|
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-24-005-009-004/11855
(PAIK ANTARADA)
|
2424005009NRG24211120230501839
|
21/11/2023
|
Gitasmani Sabara
|
2424005009WL059899
|
Gitasmani Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718300
|
|
Gitasmani Sabara
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-004/11855
(PAIK ANTARADA)
|
2424005009NRG24211120230501838
|
21/11/2023
|
Jakhya Sabara
|
2424005009WL059899
|
Jakhya Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718299
|
|
Jakhya Sabara
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-006/7602
(PAIK ANTARADA)
|
2424005009NRG24211120230501825
|
21/11/2023
|
Meri Raita
|
2424005009WL059897
|
Meri Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718302
|
|
Meri Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-006/7650
(PAIK ANTARADA)
|
2424005009NRG24211120230501826
|
21/11/2023
|
MANGA RAITA
|
2424005009WL059897
|
MANGA RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718297
|
|
MANGA RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-006/7650
(PAIK ANTARADA)
|
2424005009NRG24211120230501827
|
21/11/2023
|
Palami Raita
|
2424005009WL059897
|
Palami Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718301
|
|
Palami Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-009/11343
(PAIK ANTARADA)
|
2424005009NRG24211120230501779
|
21/11/2023
|
Rabindra Dalabehera
|
2424005009WL059895
|
Rabindra Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718298
|
|
Rabindra Dalabehera
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-009/11750
(PAIK ANTARADA)
|
2424005009NRG24211120230501782
|
21/11/2023
|
TITAS DALABEHERA
|
2424005009WL059895
|
TITAS DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718305
|
|
TITAS DALABEHERA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-009/11752
(PAIK ANTARADA)
|
2424005009NRG24211120230501785
|
21/11/2023
|
Sankuntala Dalabehera
|
2424005009WL059895
|
Sankuntala Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718292
|
|
Sankuntala Dalabehera
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-009/11800
(PAIK ANTARADA)
|
2424005009NRG24211120230501746
|
21/11/2023
|
Manas raita
|
2424005009WL059890
|
Manas raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718291
|
|
Manas raita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-009/7551
(PAIK ANTARADA)
|
2424005009NRG24211120230501791
|
21/11/2023
|
Sunita Raita
|
2424005009WL059895
|
Sunita Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718290
|
|
Sunita Raita
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-009/7556
(PAIK ANTARADA)
|
2424005009NRG24211120230501793
|
21/11/2023
|
Pratap Dalabehara
|
2424005009WL059895
|
Pratap Dalabehara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718293
|
|
Pratap Dalabehara
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-009/7566
(PAIK ANTARADA)
|
2424005009NRG24211120230501795
|
21/11/2023
|
Esaka Dalabehara
|
2424005009WL059895
|
Esaka Dalabehara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718294
|
|
Esaka Dalabehara
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-010/119407
(PAIK ANTARADA)
|
2424005009NRG24211120230501876
|
21/11/2023
|
Eliajar Raita
|
2424005009WL059913
|
Eliajar Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010718303
|
|
Eliajar Raita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-010/119407
(PAIK ANTARADA)
|
2424005009NRG24211120230501877
|
21/11/2023
|
Santi Raita
|
2424005009WL059913
|
Santi Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9010718304
|
|
Santi Raita
|
()
|
|
15
|
NUAGADA
|
OR-24-005-009-010/7869
(PAIK ANTARADA)
|
2424005009NRG24211120230501760
|
21/11/2023
|
Jayamani Mandala
|
2424005009WL059892
|
Jayamani Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718296
|
|
Jayamani Mandala
|
()
|
|
16
|
NUAGADA
|
OR-24-005-009-010/7869
(PAIK ANTARADA)
|
2424005009NRG24211120230501759
|
21/11/2023
|
Pabitra Mandala
|
2424005009WL059892
|
Pabitra Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9010718295
|
|
Pabitra Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15632
|
15632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15632
|
15632
|
|
|
|
|
|
|
|