|
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-24-005-007-001/11039
(LUHANGAR)
|
2424005000NRG24030520230042460
|
03/05/2023
|
Jayamani Badaraita
|
2424005WL002251
|
Jayamani Badaraita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491354732
|
|
Jayamani Badaraita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-001/11039
(LUHANGAR)
|
2424005000NRG24030520230042461
|
03/05/2023
|
Jikhariya Badaraita
|
2424005WL002251
|
Jikhariya Badaraita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491354728
|
|
Jikhariya Badaraita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-001/11048
(LUHANGAR)
|
2424005000NRG24030520230042462
|
03/05/2023
|
Sampati Raita
|
2424005WL002251
|
Sampati Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491354745
|
|
Sampati Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-001/11049
(LUHANGAR)
|
2424005000NRG24030520230042463
|
03/05/2023
|
Sukamati Raita
|
2424005WL002251
|
Sukamati Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Rejected
|
12/05/2023
|
|
1491354726
|
No Such Account
|
|
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488501
(NUAGADA)
|
2424005000NRG24030520230042390
|
03/05/2023
|
M.Mirabai Patro
|
2424005WL002248
|
M.Mirabai Patro
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354729
|
|
M.Mirabai Patro
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601052
(NUAGADA)
|
2424005000NRG24030520230042392
|
03/05/2023
|
SUSENGINI LIMA
|
2424005WL002248
|
SUSENGINI LIMA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354737
|
|
SUSENGINI LIMA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601215
(NUAGADA)
|
2424005000NRG24030520230042357
|
03/05/2023
|
Thomas sabar
|
2424005WL002246
|
Thomas sabar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354743
|
|
Thomas sabar
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601249
(NUAGADA)
|
2424005000NRG24030520230042399
|
03/05/2023
|
Sahil nag
|
2424005WL002248
|
Sahil nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354744
|
|
Sahil nag
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601251
(NUAGADA)
|
2424005000NRG24030520230042401
|
03/05/2023
|
RITESH ACHARY
|
2424005WL002248
|
RITESH ACHARY
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354741
|
|
RITESH ACHARY
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601253
(NUAGADA)
|
2424005000NRG24030520230042402
|
03/05/2023
|
Akash pani
|
2424005WL002248
|
Akash pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354739
|
|
Akash pani
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601265
(NUAGADA)
|
2424005000NRG24030520230042362
|
03/05/2023
|
Rahul Choudhary
|
2424005WL002246
|
Rahul Choudhary
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354735
|
|
Rahul Choudhary
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/48860978
(NUAGADA)
|
2424005000NRG24030520230042365
|
03/05/2023
|
Sanjukta Pani
|
2424005WL002246
|
Sanjukta Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354742
|
|
Sanjukta Pani
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/8054
(NUAGADA)
|
2424005000NRG24030520230042409
|
03/05/2023
|
Prakash Edla
|
2424005WL002248
|
Prakash Edla
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354746
|
|
Prakash Edla
|
()
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8075
(NUAGADA)
|
2424005000NRG24030520230042410
|
03/05/2023
|
Hruda Jena
|
2424005WL002248
|
Hruda Jena
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354731
|
|
Hruda Jena
|
()
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8076
(NUAGADA)
|
2424005000NRG24030520230042371
|
03/05/2023
|
Pradeep Kumar Naga
|
2424005WL002246
|
Pradeep Kumar Naga
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354734
|
|
Pradeep Kumar Naga
|
()
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8096
(NUAGADA)
|
2424005000NRG24030520230042372
|
03/05/2023
|
Lutama Singh
|
2424005WL002246
|
Lutama Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354730
|
|
Lutama Singh
|
()
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8119
(NUAGADA)
|
2424005000NRG24030520230042411
|
03/05/2023
|
Pramod Chandra Budanayak
|
2424005WL002248
|
Pramod Chandra Budanayak
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354736
|
|
Pramod Chandra Budanayak
|
()
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8279
(NUAGADA)
|
2424005000NRG24030520230042379
|
03/05/2023
|
Minati Karada
|
2424005WL002246
|
Minati Karada
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354738
|
|
Minati Karada
|
()
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8343
(NUAGADA)
|
2424005000NRG24030520230042418
|
03/05/2023
|
Subasini Limma
|
2424005WL002248
|
Subasini Limma
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354727
|
|
Subasini Limma
|
()
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8523
(NUAGADA)
|
2424005000NRG24030520230042380
|
03/05/2023
|
Mantu paik
|
2424005WL002246
|
Mantu paik
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491354733
|
|
Mantu paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-002-004/7019
(ATTARSINGI)
|
2424005000NRG24030520230042551
|
03/05/2023
|
Bimala Gamango
|
2424005WL002257
|
Bimala Gamango
|
00415
|
SBIN0002113
|
98
|
98
|
Processed
|
12/05/2023
|
|
1491354740
|
|
MISS BIMALA GAMANGA
|
()
|
|
22
|
NUAGADA
|
OR-24-005-002-004/7070
(ATTARSINGI)
|
2424005000NRG24030520230042556
|
03/05/2023
|
Kamala Mandal
|
2424005WL002257
|
Kamala Mandal
|
00415
|
SBIN0002113
|
98
|
98
|
Processed
|
12/05/2023
|
|
1491354747
|
|
MRS KAMALA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27688
|
27688
|
|
|
|
|
|
|
|