|
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-24-005-009-006/12047
(PAIK ANTARADA)
|
2424005009NRG24261120230519241
|
28/11/2023
|
Pavani Gamango
|
2424005009WL062267
|
Pavani Gamango
|
00078
|
CNRB0018039
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1099789157
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
NUAGADA
|
OR-24-005-009-006/7586
(PAIK ANTARADA)
|
2424005009NRG24261120230519243
|
28/11/2023
|
Gajani Raita
|
2424005009WL062267
|
Gajani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789162
|
|
Gajani Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-006/7586
(PAIK ANTARADA)
|
2424005009NRG24261120230519242
|
28/11/2023
|
pundang raita
|
2424005009WL062267
|
pundang raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789159
|
|
pundang raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-007/11741
(PAIK ANTARADA)
|
2424005009NRG24261120230519198
|
28/11/2023
|
SUBAS RAITA
|
2424005009WL062262
|
SUBAS RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789158
|
|
SUBAS RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-007/11867
(PAIK ANTARADA)
|
2424005009NRG24261120230519184
|
28/11/2023
|
Josef Raita
|
2424005009WL062260
|
Josef Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789166
|
|
Josef Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-007/11870
(PAIK ANTARADA)
|
2424005009NRG24261120230519185
|
28/11/2023
|
Prasanta Raita
|
2424005009WL062260
|
Prasanta Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789161
|
|
Prasanta Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-007/11870
(PAIK ANTARADA)
|
2424005009NRG24261120230519186
|
28/11/2023
|
Semani Raita
|
2424005009WL062260
|
Semani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789163
|
|
Semani Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-007/11931
(PAIK ANTARADA)
|
2424005009NRG24261120230519188
|
28/11/2023
|
Abibati Raita
|
2424005009WL062260
|
Abibati Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789160
|
|
Abibati Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-007/11931
(PAIK ANTARADA)
|
2424005009NRG24261120230519187
|
28/11/2023
|
Prakash Raita
|
2424005009WL062260
|
Prakash Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789170
|
|
Prakash Raita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-007/11966
(PAIK ANTARADA)
|
2424005009NRG24261120230519176
|
28/11/2023
|
JIKHARIYA MANDAL
|
2424005009WL062259
|
JIKHARIYA MANDAL
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789175
|
|
JIKHARIYA MANDAL
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-007/7384
(PAIK ANTARADA)
|
2424005009NRG24261120230519201
|
28/11/2023
|
Sukru Raita
|
2424005009WL062262
|
Sukru Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789165
|
|
Sukru Raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-007/7390
(PAIK ANTARADA)
|
2424005009NRG24261120230519158
|
28/11/2023
|
Bijaya Mandala
|
2424005009WL062257
|
Bijaya Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789168
|
|
Bijaya Mandala
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-007/7390
(PAIK ANTARADA)
|
2424005009NRG24261120230519159
|
28/11/2023
|
Praba Mandal
|
2424005009WL062257
|
Praba Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789164
|
|
Praba Mandal
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-007/7392
(PAIK ANTARADA)
|
2424005009NRG24261120230519161
|
28/11/2023
|
Jirmiya Bhuyan
|
2424005009WL062257
|
Jirmiya Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789169
|
|
Jirmiya Bhuyan
|
()
|
|
15
|
NUAGADA
|
OR-24-005-009-007/7399
(PAIK ANTARADA)
|
2424005009NRG24261120230519210
|
28/11/2023
|
Joshiya Bhuyan
|
2424005009WL062263
|
Joshiya Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099789176
|
|
Joshiya Bhuyan
|
()
|
|
16
|
NUAGADA
|
OR-24-005-009-009/11800
(PAIK ANTARADA)
|
2424005009NRG24261120230519232
|
28/11/2023
|
Manas raita
|
2424005009WL062266
|
Manas raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099789167
|
|
Manas raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-009-007/11934
(PAIK ANTARADA)
|
2424005009NRG24261120230519199
|
28/11/2023
|
sumanta Raita
|
2424005009WL062262
|
sumanta Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099789172
|
|
MR SUMANTA RAITA
|
()
|
|
18
|
NUAGADA
|
OR-24-005-009-007/11971
(PAIK ANTARADA)
|
2424005009NRG24261120230519169
|
28/11/2023
|
Premanand Raita
|
2424005009WL062258
|
Premanand Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099789174
|
|
MR PREMANAND RAITA
|
()
|
|
19
|
NUAGADA
|
OR-24-005-009-009/11984
(PAIK ANTARADA)
|
2424005009NRG24261120230519124
|
28/11/2023
|
SAROJ BADARAITA
|
2424005009WL062252
|
SAROJ BADARAITA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099789173
|
|
MR SAROJ BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-009-007/11967
(PAIK ANTARADA)
|
2424005009NRG24261120230519168
|
28/11/2023
|
Dabina Raita
|
2424005009WL062258
|
Dabina Raita
|
00415
|
SBIN0010908
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1099789171
|
|
MR DABINA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22180
|
22180
|
|
|
|
|
|
|
|