|
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-24-005-007-001/4583440
(LUHANGAR)
|
2424005007NRG24150820230274389
|
16/08/2023
|
Ayanti Mandal
|
2424005007WL014869
|
Ayanti Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270538
|
|
Ayanti Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-001/4583440
(LUHANGAR)
|
2424005007NRG24150820230274388
|
16/08/2023
|
Thamas Mandal
|
2424005007WL014869
|
Thamas Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270529
|
|
Thamas Mandal
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-001/4583444
(LUHANGAR)
|
2424005007NRG24150820230274390
|
16/08/2023
|
Divas B.Raita
|
2424005007WL014869
|
Divas B.Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270534
|
|
Divas B.Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-001/75
(LUHANGAR)
|
2424005007NRG24150820230274397
|
16/08/2023
|
Basanti badaraita
|
2424005007WL014869
|
Basanti badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270539
|
|
Basanti badaraita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-001/81
(LUHANGAR)
|
2424005007NRG24150820230274398
|
16/08/2023
|
Rebi karji
|
2424005007WL014869
|
Rebi karji
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270541
|
|
Rebi karji
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-001/97
(LUHANGAR)
|
2424005007NRG24150820230274400
|
16/08/2023
|
Sipani Karjee
|
2424005007WL014869
|
Sipani Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270540
|
|
Sipani Karjee
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-007/116
(LUHANGAR)
|
2424005007NRG24150820230274426
|
16/08/2023
|
kabita Kumar
|
2424005007WL014872
|
kabita Kumar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270531
|
|
kabita Kumar
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-007/145
(LUHANGAR)
|
2424005007NRG24150820230274427
|
16/08/2023
|
Gesmani Gamango
|
2424005007WL014872
|
Gesmani Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270530
|
|
Gesmani Gamango
|
()
|
|
9
|
NUAGADA
|
OR-24-005-007-007/145
(LUHANGAR)
|
2424005007NRG24150820230274428
|
16/08/2023
|
RUEL GAMANGA
|
2424005007WL014872
|
RUEL GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270536
|
|
RUEL GAMANGA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-007/164
(LUHANGAR)
|
2424005007NRG24150820230274430
|
16/08/2023
|
Rajendra Bhuyan
|
2424005007WL014872
|
Rajendra Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270533
|
|
Rajendra Bhuyan
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-007/165
(LUHANGAR)
|
2424005007NRG24150820230274432
|
16/08/2023
|
Garbani Gamango
|
2424005007WL014872
|
Garbani Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270532
|
|
Garbani Gamango
|
()
|
|
12
|
NUAGADA
|
OR-24-005-007-007/45834500
(LUHANGAR)
|
2424005007NRG24150820230274412
|
16/08/2023
|
Misek bhuyan
|
2424005007WL014871
|
Misek bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270535
|
|
Misek bhuyan
|
()
|
|
13
|
NUAGADA
|
OR-24-005-007-007/45834501
(LUHANGAR)
|
2424005007NRG24150820230274413
|
16/08/2023
|
Saroj karjee
|
2424005007WL014871
|
Saroj karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972270537
|
|
Saroj karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|