|
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-24-005-008-001/488601014
(NUAGADA)
|
2424005008NRG24150820230274731
|
16/08/2023
|
SUNITA MALI
|
2424005008WL014899
|
SUNITA MALI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053839
|
|
SUNITA MALI
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-001/488601044
(NUAGADA)
|
2424005008NRG24150820230274732
|
16/08/2023
|
ABALA KAUNRI
|
2424005008WL014899
|
ABALA KAUNRI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053841
|
|
ABALA KAUNRI
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488601102
(NUAGADA)
|
2424005008NRG24150820230274722
|
16/08/2023
|
Subharani Parichha
|
2424005008WL014898
|
Subharani Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053847
|
|
Subharani Parichha
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-001/488601121
(NUAGADA)
|
2424005008NRG24150820230274723
|
16/08/2023
|
NIROD PARICHHA
|
2424005008WL014898
|
NIROD PARICHHA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053840
|
|
NIROD PARICHHA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-001/48860948
(NUAGADA)
|
2424005008NRG24150820230274735
|
16/08/2023
|
Chumki Kaunri
|
2424005008WL014899
|
Chumki Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053849
|
|
Chumki Kaunri
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-001/48860949
(NUAGADA)
|
2424005008NRG24150820230274725
|
16/08/2023
|
Pramod Parichha
|
2424005008WL014898
|
Pramod Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053851
|
|
Pramod Parichha
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-001/8485
(NUAGADA)
|
2424005008NRG24150820230274726
|
16/08/2023
|
Prasanta Pani
|
2424005008WL014898
|
Prasanta Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053842
|
|
Prasanta Pani
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8485
(NUAGADA)
|
2424005008NRG24150820230274727
|
16/08/2023
|
Sumila Pani
|
2424005008WL014898
|
Sumila Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053844
|
|
Sumila Pani
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8488
(NUAGADA)
|
2424005008NRG24150820230274729
|
16/08/2023
|
Mrs. NabaKumari Paricha
|
2424005008WL014898
|
Mrs. NabaKumari Paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053843
|
|
Mrs. NabaKumari Paricha
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488565
(NUAGADA)
|
2424005008NRG24150820230274741
|
16/08/2023
|
Subas Chandra Pani
|
2424005008WL014900
|
Subas Chandra Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053846
|
|
Subas Chandra Pani
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/48860984
(NUAGADA)
|
2424005008NRG24150820230274742
|
16/08/2023
|
Jagadish Ch Pani
|
2424005008WL014900
|
Jagadish Ch Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053850
|
|
Jagadish Ch Pani
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/48860984
(NUAGADA)
|
2424005008NRG24150820230274743
|
16/08/2023
|
Manonita Pani
|
2424005008WL014900
|
Manonita Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053848
|
|
Manonita Pani
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/8010
(NUAGADA)
|
2424005008NRG24150820230274746
|
16/08/2023
|
Prabhasini Guru
|
2424005008WL014900
|
Prabhasini Guru
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970053845
|
|
Prabhasini Guru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|