|
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-24-005-004-004/11767
(KERADANG)
|
2424005016NRG24Z271120230520226
|
27/11/2023
|
Gurubadi Raita
|
2424005016WL062339
|
Gurubadi Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004717
|
|
Gurubadi Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11767
(KERADANG)
|
2424005016NRG24Z271120230520227
|
27/11/2023
|
Gurubadi Raita
|
2424005016WL062339
|
Gurubadi Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004716
|
|
Gurubadi Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11972
(KERADANG)
|
2424005016NRG24Z261120230519555
|
27/11/2023
|
Sunami Raita
|
2424005016WL062278
|
Sunami Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004712
|
|
Sunami Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11972
(KERADANG)
|
2424005016NRG24Z261120230519557
|
27/11/2023
|
Sunami Raita
|
2424005016WL062278
|
Sunami Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004713
|
|
Sunami Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2806
(KERADANG)
|
2424005016NRG24Z271120230520215
|
27/11/2023
|
Titas Dalabehera
|
2424005016WL062338
|
Titas Dalabehera
|
00078
|
CNRB0018039
|
542
|
542
|
Rejected
|
27/11/2023
|
|
8026004711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG24Z261120230519514
|
27/11/2023
|
Marka Dalabehera
|
2424005016WL062276
|
Marka Dalabehera
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004714
|
|
Marka Dalabehera
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG24Z261120230519516
|
27/11/2023
|
Marka Dalabehera
|
2424005016WL062276
|
Marka Dalabehera
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004715
|
|
Marka Dalabehera
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-013/11809
(PARIMALA)
|
2424005016NRG24Z261120230519619
|
27/11/2023
|
SUSENI RAITA
|
2424005016WL062284
|
SUSENI RAITA
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004721
|
|
SUSENI RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-010-013/9473
(PARIMALA)
|
2424005016NRG24Z261120230519624
|
27/11/2023
|
Sulami Raita
|
2424005016WL062284
|
Sulami Raita
|
00354
|
PUNB0281200
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004720
|
|
Sulami Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-009/8888
(PARIMALA)
|
2424005016NRG24Z261120230519524
|
27/11/2023
|
Eliya Raita
|
2424005016WL062276
|
Eliya Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004719
|
|
MR ELIYA RAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-010-009/8888
(PARIMALA)
|
2424005016NRG24Z261120230519525
|
27/11/2023
|
Eliya Raita
|
2424005016WL062276
|
Eliya Raita
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004718
|
|
MR ELIYA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|