|
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-24-005-008-001/11166
(NUAGADA)
|
2424005008NRG24240620230164345
|
26/06/2023
|
Smt.Praati Pani
|
2424005008WL008120
|
Smt.Praati Pani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985767574
|
|
Smt.Praati Pani
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-001/488601014
(NUAGADA)
|
2424005008NRG24210620230158754
|
26/06/2023
|
SUNITA MALI
|
2424005008WL007851
|
SUNITA MALI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985767583
|
|
SUNITA MALI
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488601102
(NUAGADA)
|
2424005008NRG24240620230164346
|
26/06/2023
|
Subharani Parichha
|
2424005008WL008120
|
Subharani Parichha
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985767577
|
|
Subharani Parichha
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-001/488601121
(NUAGADA)
|
2424005008NRG24240620230164347
|
26/06/2023
|
NIROD PARICHHA
|
2424005008WL008120
|
NIROD PARICHHA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985767584
|
|
NIROD PARICHHA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-001/48860948
(NUAGADA)
|
2424005008NRG24210620230158757
|
26/06/2023
|
Chumki Kaunri
|
2424005008WL007851
|
Chumki Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985767578
|
|
Chumki Kaunri
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-001/8432
(NUAGADA)
|
2424005008NRG24210620230158761
|
26/06/2023
|
Sunami Lima
|
2424005008WL007851
|
Sunami Lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985767576
|
|
Sunami Lima
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-001/8480
(NUAGADA)
|
2424005008NRG24210620230158766
|
26/06/2023
|
Aaswasini Pala
|
2424005008WL007851
|
Aaswasini Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985767581
|
|
Aaswasini Pala
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8488
(NUAGADA)
|
2424005008NRG24240620230164351
|
26/06/2023
|
Mrs. NabaKumari Paricha
|
2424005008WL008120
|
Mrs. NabaKumari Paricha
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985767573
|
|
Mrs. NabaKumari Paricha
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8493
(NUAGADA)
|
2424005008NRG24240620230164352
|
26/06/2023
|
Jihijikal Pala
|
2424005008WL008120
|
Jihijikal Pala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985767572
|
|
Jihijikal Pala
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24240620230164357
|
26/06/2023
|
BRUNDABATI PRADHAN
|
2424005008WL008120
|
BRUNDABATI PRADHAN
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985767580
|
|
BRUNDABATI PRADHAN
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/48860943
(NUAGADA)
|
2424005008NRG24240620230164360
|
26/06/2023
|
Amrita Ganta
|
2424005008WL008120
|
Amrita Ganta
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8024
(NUAGADA)
|
2424005008NRG24240620230164363
|
26/06/2023
|
SUBHLCH DEKHINAYAK
|
2424005008WL008120
|
SUBHLCH DEKHINAYAK
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985767575
|
|
SUBHLCH DEKHINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-008-001/48860998
(NUAGADA)
|
2424005008NRG24210620230158758
|
26/06/2023
|
Sahash Lohora
|
2424005008WL007851
|
Sahash Lohora
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985767579
|
|
MR AJIT KUMAR KAUNRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|