|
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-24-005-007-001/11041
(LUHANGAR)
|
2424005007NRG24251220230619304
|
28/12/2023
|
Jathani Karji
|
2424005007WL074528
|
Jathani Karji
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552601610
|
|
Jathani Karji
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-001/75
(LUHANGAR)
|
2424005007NRG24251220230619342
|
28/12/2023
|
Basanti badaraita
|
2424005007WL074535
|
Basanti badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552601608
|
|
Basanti badaraita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-004/220
(LUHANGAR)
|
2424005007NRG24251220230619324
|
28/12/2023
|
OBEDA BHUYAN
|
2424005007WL074532
|
OBEDA BHUYAN
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552601606
|
|
OBEDA BHUYAN
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-005/545
(LUHANGAR)
|
2424005007NRG24251220230619334
|
28/12/2023
|
Jembri Raita
|
2424005007WL074534
|
Jembri Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552601603
|
|
Jembri Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-005/558
(LUHANGAR)
|
2424005007NRG24251220230619300
|
28/12/2023
|
TESALANI ROITO
|
2424005007WL074527
|
TESALANI ROITO
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552601611
|
|
TESALANI ROITO
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-009/249
(LUHANGAR)
|
2424005007NRG24251220230619311
|
28/12/2023
|
Udhya Raita
|
2424005007WL074530
|
Udhya Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552601607
|
|
Udhya Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-010/45834470
(LUHANGAR)
|
2424005007NRG24251220230619260
|
28/12/2023
|
kami badaraita
|
2424005007WL074524
|
kami badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552601609
|
|
kami badaraita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-010/45834472
(LUHANGAR)
|
2424005007NRG24251220230619261
|
28/12/2023
|
Jampuri karjee
|
2424005007WL074524
|
Jampuri karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552601604
|
|
Jampuri karjee
|
()
|
|
9
|
NUAGADA
|
OR-24-005-007-011/458358
(LUHANGAR)
|
2424005007NRG24251220230619296
|
28/12/2023
|
Mirani Raita
|
2424005007WL074526
|
Mirani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552601605
|
|
Mirani Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9093
|
9093
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-007-010/45834473
(LUHANGAR)
|
2424005007NRG24251220230619262
|
28/12/2023
|
Philiman dalabehera
|
2424005007WL074524
|
Philiman dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552601612
|
|
MR PHILIMAN DALABEHERA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-011/415
(LUHANGAR)
|
2424005007NRG24251220230619294
|
28/12/2023
|
Jabuluna Raita
|
2424005007WL074526
|
Jabuluna Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552601613
|
|
MR JABULUNG RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11007
|
11007
|
|
|
|
|
|
|
|