|
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-24-005-007-001/91
(LUHANGAR)
|
2424005007NRG24080920230317170
|
11/09/2023
|
Oyenroki raita
|
2424005007WL022247
|
Oyenroki raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518370
|
|
Oyenroki raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-007/11117
(LUHANGAR)
|
2424005007NRG24080920230317161
|
11/09/2023
|
Niranjani Dalabehera
|
2424005007WL022241
|
Niranjani Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518365
|
|
Niranjani Dalabehera
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-007/160
(LUHANGAR)
|
2424005007NRG24080920230317173
|
11/09/2023
|
Subarata dalabehera
|
2424005007WL022250
|
Subarata dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256518371
|
|
Subarata dalabehera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-007/45834505
(LUHANGAR)
|
2424005007NRG24080920230317159
|
11/09/2023
|
Rispasini raita
|
2424005007WL022240
|
Rispasini raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518369
|
|
Rispasini raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-008/11070
(LUHANGAR)
|
2424005007NRG24080920230317167
|
11/09/2023
|
Manne karji
|
2424005007WL022245
|
Manne karji
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518364
|
|
Manne karji
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-013/327
(LUHANGAR)
|
2424005007NRG24080920230317152
|
11/09/2023
|
Sundami Raita
|
2424005007WL022236
|
Sundami Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256518368
|
|
Sundami Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-014/282
(LUHANGAR)
|
2424005007NRG24080920230317156
|
11/09/2023
|
Laxmi Mandal
|
2424005007WL022239
|
Laxmi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256518366
|
|
Laxmi Mandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-014/287
(LUHANGAR)
|
2424005007NRG24080920230317154
|
11/09/2023
|
Sumbhra Karji
|
2424005007WL022238
|
Sumbhra Karji
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256518367
|
|
Sumbhra Karji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|