|
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-24-005-009-006/11253
(PAIK ANTARADA)
|
2424005009NRG24140820230273665
|
14/08/2023
|
KURUTAP MANDAL
|
2424005009WL014770
|
KURUTAP MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409748
|
|
KURUTAP MANDAL
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005009NRG24140820230273669
|
14/08/2023
|
LATIMI GAMANGA
|
2424005009WL014770
|
LATIMI GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409744
|
|
LATIMI GAMANGA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005009NRG24140820230273670
|
14/08/2023
|
Sebika Gamango
|
2424005009WL014770
|
Sebika Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409746
|
|
Sebika Gamango
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-006/11668
(PAIK ANTARADA)
|
2424005009NRG24140820230273672
|
14/08/2023
|
Barsha Gamango
|
2424005009WL014770
|
Barsha Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409751
|
|
Barsha Gamango
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-006/11673
(PAIK ANTARADA)
|
2424005009NRG24140820230273676
|
14/08/2023
|
Gitanjali Raita
|
2424005009WL014770
|
Gitanjali Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409745
|
|
Gitanjali Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-006/11676
(PAIK ANTARADA)
|
2424005009NRG24140820230273680
|
14/08/2023
|
Ribika Badaraita
|
2424005009WL014770
|
Ribika Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409752
|
|
Ribika Badaraita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-006/7582
(PAIK ANTARADA)
|
2424005009NRG24140820230273696
|
14/08/2023
|
Amulya Raita
|
2424005009WL014770
|
Amulya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409749
|
|
Amulya Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-006/7605
(PAIK ANTARADA)
|
2424005009NRG24140820230273698
|
14/08/2023
|
Saimani Badaraita
|
2424005009WL014770
|
Saimani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409753
|
|
Saimani Badaraita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-006/7606
(PAIK ANTARADA)
|
2424005009NRG24140820230273700
|
14/08/2023
|
Jayamani Gamango
|
2424005009WL014770
|
Jayamani Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409754
|
|
Jayamani Gamango
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-006/7606
(PAIK ANTARADA)
|
2424005009NRG24140820230273699
|
14/08/2023
|
Rabindra Gamango
|
2424005009WL014770
|
Rabindra Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409750
|
|
Rabindra Gamango
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-006/7644
(PAIK ANTARADA)
|
2424005009NRG24140820230273701
|
14/08/2023
|
Talapa Gamango
|
2424005009WL014770
|
Talapa Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968409747
|
|
Talapa Gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|