|
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-24-005-008-003/488455
(NUAGADA)
|
2424005000NRG24201020230427074
|
20/10/2023
|
Susena Kaunri
|
2424005WL045279
|
Susena Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691541
|
|
Susena Kaunri
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488501
(NUAGADA)
|
2424005000NRG24201020230427022
|
20/10/2023
|
M.Mirabai Patro
|
2424005WL045259
|
M.Mirabai Patro
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275691534
|
|
M.Mirabai Patro
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488517
(NUAGADA)
|
2424005000NRG24201020230427077
|
20/10/2023
|
Suneli Ganayak
|
2424005WL045279
|
Suneli Ganayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691538
|
|
Suneli Ganayak
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601030
(NUAGADA)
|
2424005000NRG24201020230427026
|
20/10/2023
|
MRS NIKITA EDLA
|
2424005WL045259
|
MRS NIKITA EDLA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275691543
|
|
MRS NIKITA EDLA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601052
(NUAGADA)
|
2424005000NRG24201020230427027
|
20/10/2023
|
SUSENGINI LIMA
|
2424005WL045259
|
SUSENGINI LIMA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275691544
|
|
SUSENGINI LIMA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601215
(NUAGADA)
|
2424005000NRG24201020230427081
|
20/10/2023
|
Thomas sabar
|
2424005WL045279
|
Thomas sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691546
|
|
Thomas sabar
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601249
(NUAGADA)
|
2424005000NRG24201020230427032
|
20/10/2023
|
Sahil nag
|
2424005WL045259
|
Sahil nag
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275691547
|
|
Sahil nag
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601251
(NUAGADA)
|
2424005000NRG24201020230427034
|
20/10/2023
|
RITESH ACHARY
|
2424005WL045259
|
RITESH ACHARY
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275691548
|
|
RITESH ACHARY
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601264
(NUAGADA)
|
2424005000NRG24201020230427085
|
20/10/2023
|
Sanu karada
|
2424005WL045279
|
Sanu karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691535
|
|
Sanu karada
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/48860978
(NUAGADA)
|
2424005000NRG24201020230427086
|
20/10/2023
|
Sanjukta Pani
|
2424005WL045279
|
Sanjukta Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691545
|
|
Sanjukta Pani
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/7962
(NUAGADA)
|
2424005000NRG24201020230427089
|
20/10/2023
|
SUDHAKAR PALL
|
2424005WL045279
|
SUDHAKAR PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691536
|
|
SUDHAKAR PALL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8054
(NUAGADA)
|
2424005000NRG24201020230427091
|
20/10/2023
|
Reenama Edla
|
2424005WL045279
|
Reenama Edla
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691539
|
|
Reenama Edla
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/8075
(NUAGADA)
|
2424005000NRG24201020230427092
|
20/10/2023
|
Hruda Jena
|
2424005WL045279
|
Hruda Jena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691537
|
|
Hruda Jena
|
()
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8119
(NUAGADA)
|
2424005000NRG24201020230427045
|
20/10/2023
|
Pramod Chandra Budanayak
|
2424005WL045259
|
Pramod Chandra Budanayak
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275691540
|
|
Pramod Chandra Budanayak
|
()
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8279
(NUAGADA)
|
2424005000NRG24201020230427049
|
20/10/2023
|
Minati Karada
|
2424005WL045259
|
Minati Karada
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275691542
|
|
Minati Karada
|
()
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8343
(NUAGADA)
|
2424005000NRG24201020230427101
|
20/10/2023
|
Subasini Limma
|
2424005WL045279
|
Subasini Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275691533
|
|
Subasini Limma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|