|
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-24-005-004-003/11918
(KERADANG)
|
2424005004NRG24Z101220230567318
|
11/12/2023
|
Gouri Paik
|
2424005004WL068755
|
Gouri Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535601
|
|
Gouri Paik
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11978
(KERADANG)
|
2424005004NRG24Z101220230567064
|
11/12/2023
|
Padmini Paika
|
2424005004WL068666
|
Padmini Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535600
|
|
Padmini Paika
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24Z101220230567015
|
11/12/2023
|
juyala bhuyan
|
2424005004WL068657
|
juyala bhuyan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535602
|
|
juyala bhuyan
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-005/2679
(KERADANG)
|
2424005004NRG24Z101220230567044
|
11/12/2023
|
Panchhami Dalabehera
|
2424005004WL068664
|
Panchhami Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535606
|
|
Panchhami Dalabehera
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-005/2683
(KERADANG)
|
2424005004NRG24Z101220230567033
|
11/12/2023
|
Adami Dalabehere
|
2424005004WL068662
|
Adami Dalabehere
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535605
|
|
Adami Dalabehere
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-005/2687
(KERADANG)
|
2424005004NRG24Z101220230567023
|
11/12/2023
|
Kuni Raika
|
2424005004WL068660
|
Kuni Raika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535607
|
|
Kuni Raika
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-005/2715
(KERADANG)
|
2424005004NRG24Z101220230567003
|
11/12/2023
|
Ribika Mandala
|
2424005004WL068654
|
Ribika Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535604
|
|
Ribika Mandala
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-005/2737
(KERADANG)
|
2424005004NRG24Z101220230567045
|
11/12/2023
|
Jughri Raika
|
2424005004WL068664
|
Jughri Raika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535608
|
|
Jughri Raika
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-005/2755
(KERADANG)
|
2424005004NRG24Z101220230566999
|
11/12/2023
|
Sindai Dalabehera
|
2424005004WL068653
|
Sindai Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
12/12/2023
|
|
8544535603
|
|
Sindai Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|