|
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-24-005-008-003/488601305
(NUAGADA)
|
2424005008NRG24020820230256573
|
02/08/2023
|
DEEPAMA EDLA
|
2424005008WL012778
|
DEEPAMA EDLA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099973
|
|
DEEPAMA EDLA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601305
(NUAGADA)
|
2424005008NRG24020820230256572
|
02/08/2023
|
SHESH KUMAR PANI
|
2424005008WL012778
|
SHESH KUMAR PANI
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099968
|
|
SHESH KUMAR PANI
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601306
(NUAGADA)
|
2424005008NRG24020820230256574
|
02/08/2023
|
NAGAR
|
2424005008WL012778
|
NAGAR
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099967
|
|
NAGAR
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601307
(NUAGADA)
|
2424005008NRG24020820230256575
|
02/08/2023
|
SAJU
|
2424005008WL012778
|
SAJU
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099966
|
|
SAJU
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/4886037
(NUAGADA)
|
2424005008NRG24020820230256584
|
02/08/2023
|
Esmail Guru
|
2424005008WL012778
|
Esmail Guru
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099972
|
|
Esmail Guru
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/48860945
(NUAGADA)
|
2424005008NRG24020820230256597
|
02/08/2023
|
Sugandha Chinchani
|
2424005008WL012778
|
Sugandha Chinchani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099965
|
|
Sugandha Chinchani
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/48860945
(NUAGADA)
|
2424005008NRG24020820230256596
|
02/08/2023
|
Titubabu Ganta
|
2424005008WL012778
|
Titubabu Ganta
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099964
|
|
Titubabu Ganta
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/48860994
(NUAGADA)
|
2424005008NRG24020820230256598
|
02/08/2023
|
ANJAN KUMAR GANTA
|
2424005008WL012778
|
ANJAN KUMAR GANTA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099971
|
|
ANJAN KUMAR GANTA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/8054
(NUAGADA)
|
2424005008NRG24020820230256607
|
02/08/2023
|
Prakash Edla
|
2424005008WL012778
|
Prakash Edla
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099962
|
|
Prakash Edla
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/8054
(NUAGADA)
|
2424005008NRG24020820230256608
|
02/08/2023
|
Reenama Edla
|
2424005008WL012778
|
Reenama Edla
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978099963
|
|
Reenama Edla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601312
(NUAGADA)
|
2424005008NRG24020820230256578
|
02/08/2023
|
SANJUKTA RAUL
|
2424005008WL012778
|
SANJUKTA RAUL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978099969
|
|
MRS SANJUKTA RAUL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8098
(NUAGADA)
|
2424005008NRG24020820230256611
|
02/08/2023
|
Tarulata Pal
|
2424005008WL012778
|
Tarulata Pal
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978099970
|
|
MR GUNANIDHI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|