|
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-24-005-008-002/488424
(NUAGADA)
|
2424005008NRG24Z181120230493384
|
21/11/2023
|
Nathaniyal Raita
|
2424005008WL058958
|
Nathaniyal Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441350
|
|
Nathaniyal Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601191
(NUAGADA)
|
2424005008NRG24Z181120230493396
|
21/11/2023
|
Dambarudhara dalapati
|
2424005008WL058960
|
Dambarudhara dalapati
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441357
|
|
Dambarudhara dalapati
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601191
(NUAGADA)
|
2424005008NRG24Z181120230493397
|
21/11/2023
|
Jamuna dalapati
|
2424005008WL058960
|
Jamuna dalapati
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441358
|
|
Jamuna dalapati
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601234
(NUAGADA)
|
2424005008NRG24Z211120230501696
|
21/11/2023
|
Paripurna pall
|
2424005008WL059877
|
Paripurna pall
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
21/11/2023
|
|
7892441354
|
|
Paripurna pall
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601307
(NUAGADA)
|
2424005008NRG24Z211120230501697
|
21/11/2023
|
SAJU
|
2424005008WL059877
|
SAJU
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441361
|
|
SAJU
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601390
(NUAGADA)
|
2424005008NRG24Z211120230501718
|
21/11/2023
|
Mrs.Taramani Badaraita
|
2424005008WL059882
|
Mrs.Taramani Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441353
|
|
Mrs.Taramani Badaraita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601391
(NUAGADA)
|
2424005008NRG24Z181120230493377
|
21/11/2023
|
Mrs.SEBANI SABARA
|
2424005008WL058956
|
Mrs.SEBANI SABARA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441351
|
|
Mrs.SEBANI SABARA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601391
(NUAGADA)
|
2424005008NRG24Z181120230493376
|
21/11/2023
|
NARAYAN SABAR
|
2424005008WL058956
|
NARAYAN SABAR
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441356
|
|
NARAYAN SABAR
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601396
(NUAGADA)
|
2424005008NRG24Z181120230493415
|
21/11/2023
|
Mrs.BASANTI MANDAL
|
2424005008WL058963
|
Mrs.BASANTI MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441363
|
|
Mrs.BASANTI MANDAL
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601396
(NUAGADA)
|
2424005008NRG24Z211120230501757
|
21/11/2023
|
Mrs.BASANTI MANDAL
|
2424005008WL059891
|
Mrs.BASANTI MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441364
|
|
Mrs.BASANTI MANDAL
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/4886071
(NUAGADA)
|
2424005008NRG24Z211120230501733
|
21/11/2023
|
Susanti Sabara
|
2424005008WL059886
|
Susanti Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441359
|
|
Susanti Sabara
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8164
(NUAGADA)
|
2424005008NRG24Z181120230493427
|
21/11/2023
|
Naba Kumari Ganta
|
2424005008WL058966
|
Naba Kumari Ganta
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441347
|
|
Naba Kumari Ganta
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/8164
(NUAGADA)
|
2424005008NRG24Z211120230501745
|
21/11/2023
|
Naba Kumari Ganta
|
2424005008WL059889
|
Naba Kumari Ganta
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441348
|
|
Naba Kumari Ganta
|
()
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8231
(NUAGADA)
|
2424005008NRG24Z211120230501849
|
21/11/2023
|
Gita Sabar
|
2424005008WL059900
|
Gita Sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441360
|
|
Gita Sabar
|
()
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24Z181120230493402
|
21/11/2023
|
Pitabas Mandal
|
2424005008WL058961
|
Pitabas Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441355
|
|
Pitabas Mandal
|
()
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8308
(NUAGADA)
|
2424005008NRG24Z211120230501739
|
21/11/2023
|
Tulasi Singh
|
2424005008WL059887
|
Tulasi Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441349
|
|
Tulasi Singh
|
()
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8349
(NUAGADA)
|
2424005008NRG24Z211120230501837
|
21/11/2023
|
TAMBALA PAIKA
|
2424005008WL059898
|
TAMBALA PAIKA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441352
|
|
TAMBALA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-008-003/488601371
(NUAGADA)
|
2424005008NRG24Z211120230501741
|
21/11/2023
|
MRS SUKUNTALA SABAR
|
2424005008WL059888
|
MRS SUKUNTALA SABAR
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441366
|
|
MRS SUKUNTALA SABAR
|
()
|
|
19
|
NUAGADA
|
OR-24-005-008-003/488601371
(NUAGADA)
|
2424005008NRG24Z181120230493429
|
21/11/2023
|
MRS SUKUNTALA SABAR
|
2424005008WL058967
|
MRS SUKUNTALA SABAR
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441365
|
|
MRS SUKUNTALA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-008-003/488601390
(NUAGADA)
|
2424005008NRG24Z211120230501719
|
21/11/2023
|
Mr.Dalima Bada Rait
|
2424005008WL059882
|
Mr.Dalima Bada Rait
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
21/11/2023
|
|
7892441362
|
|
MR DALIMA BADA RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8990
|
8990
|
|
|
|
|
|
|
|