|
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-24-005-009-001/11727
(PAIK ANTARADA)
|
2424005009NRG24030520230044049
|
04/05/2023
|
SANJAYA MANDAL
|
2424005009WL002320
|
SANJAYA MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491357273
|
|
SANJAYA MANDAL
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11754
(PAIK ANTARADA)
|
2424005009NRG24030520230044050
|
04/05/2023
|
SELISENA RAIKA
|
2424005009WL002320
|
SELISENA RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491357276
|
|
SELISENA RAIKA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11974
(PAIK ANTARADA)
|
2424005009NRG24030520230044060
|
04/05/2023
|
Surojani Raita
|
2424005009WL002320
|
Surojani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491357270
|
|
Surojani Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-001/11992
(PAIK ANTARADA)
|
2424005009NRG24030520230044061
|
04/05/2023
|
Santosh Raita
|
2424005009WL002320
|
Santosh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491357272
|
|
Santosh Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-001/12007
(PAIK ANTARADA)
|
2424005009NRG24030520230044069
|
04/05/2023
|
Ranjit Raita
|
2424005009WL002320
|
Ranjit Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1491357271
|
No Such Account
|
|
|
|
6
|
NUAGADA
|
OR-24-005-009-001/6405
(PAIK ANTARADA)
|
2424005009NRG24030520230044074
|
04/05/2023
|
Kartani Raita
|
2424005009WL002320
|
Kartani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491357277
|
|
Kartani Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-001/6448
(PAIK ANTARADA)
|
2424005009NRG24030520230044093
|
04/05/2023
|
Meri Mandal
|
2424005009WL002320
|
Meri Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491357274
|
|
Meri Mandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-009/7499
(PAIK ANTARADA)
|
2424005009NRG24030520230044042
|
04/05/2023
|
Sushila Raita
|
2424005009WL002319
|
Sushila Raita
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
12/05/2023
|
|
1491357279
|
|
Sushila Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-009/7503
(PAIK ANTARADA)
|
2424005009NRG24030520230044043
|
04/05/2023
|
Ritan Gamango
|
2424005009WL002319
|
Ritan Gamango
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491357269
|
|
Ritan Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-009-001/11998
(PAIK ANTARADA)
|
2424005009NRG24030520230044068
|
04/05/2023
|
Jitu Mandal
|
2424005009WL002320
|
Jitu Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491357278
|
|
SHRI JITU MANDAL
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-001/6401
(PAIK ANTARADA)
|
2424005009NRG24030520230044071
|
04/05/2023
|
Lasari Raika
|
2424005009WL002320
|
Lasari Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491357275
|
|
MS LASARI RAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14559
|
14559
|
|
|
|
|
|
|
|