|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUAGADA
|
OR-24-005-004-002/3046
(KERADANG)
|
2424005004NRG24091120230472507
|
10/11/2023
|
Surendra Pradhan
|
2424005004WL055182
|
Surendra Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694098
|
|
Surendra Pradhan
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11797
(KERADANG)
|
2424005004NRG24101120230473436
|
10/11/2023
|
Bhanupriya Karada
|
2424005004WL055482
|
Bhanupriya Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694094
|
|
Bhanupriya Karada
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/12055
(KERADANG)
|
2424005004NRG24101120230473446
|
10/11/2023
|
ARCHANA LIMMA
|
2424005004WL055482
|
ARCHANA LIMMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694095
|
|
ARCHANA LIMMA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/12076
(KERADANG)
|
2424005004NRG24101120230473451
|
10/11/2023
|
SANTIEL GANTA
|
2424005004WL055482
|
SANTIEL GANTA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694099
|
|
SANTIEL GANTA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2543
(KERADANG)
|
2424005004NRG24101120230473454
|
10/11/2023
|
Isak Karada
|
2424005004WL055482
|
Isak Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694093
|
|
Isak Karada
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2566
(KERADANG)
|
2424005004NRG24101120230473459
|
10/11/2023
|
Eliya Pala
|
2424005004WL055482
|
Eliya Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694100
|
|
Eliya Pala
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2568
(KERADANG)
|
2424005004NRG24101120230473460
|
10/11/2023
|
Gopabandhu Paika
|
2424005004WL055482
|
Gopabandhu Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694097
|
|
Gopabandhu Paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-004-003/11993
(KERADANG)
|
2424005004NRG24101120230473442
|
10/11/2023
|
SULOCHONA CHINCHANI
|
2424005004WL055482
|
SULOCHONA CHINCHANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694092
|
|
MS SULOCHANA CHHINCHANI
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-003/12061
(KERADANG)
|
2424005004NRG24101120230473448
|
10/11/2023
|
JITU LIMMA
|
2424005004WL055482
|
JITU LIMMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013694096
|
|
MR JITU LIMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|