|
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-24-005-008-001/488601007
(NUAGADA)
|
2424005000NRG24220520230083634
|
22/05/2023
|
Chiranjibi Jena
|
2424005WL004246
|
Chiranjibi Jena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111752
|
|
Chiranjibi Jena
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-001/488601007
(NUAGADA)
|
2424005000NRG24220520230083635
|
22/05/2023
|
Priyasmita Jena
|
2424005WL004246
|
Priyasmita Jena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111749
|
|
Priyasmita Jena
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488601044
(NUAGADA)
|
2424005000NRG24220520230083637
|
22/05/2023
|
ABALA KAUNRI
|
2424005WL004246
|
ABALA KAUNRI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111742
|
|
ABALA KAUNRI
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-001/48860949
(NUAGADA)
|
2424005000NRG24220520230083640
|
22/05/2023
|
Pramod Parichha
|
2424005WL004246
|
Pramod Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111750
|
|
Pramod Parichha
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-001/8417
(NUAGADA)
|
2424005000NRG24220520230083647
|
22/05/2023
|
Gitanjali Pala
|
2424005WL004246
|
Gitanjali Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111744
|
|
Gitanjali Pala
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-001/8418
(NUAGADA)
|
2424005000NRG24220520230083649
|
22/05/2023
|
Jagatachandra Lima
|
2424005WL004246
|
Jagatachandra Lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111743
|
|
Jagatachandra Lima
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-001/8418
(NUAGADA)
|
2424005000NRG24220520230083650
|
22/05/2023
|
Premangini Limma
|
2424005WL004246
|
Premangini Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111747
|
|
Premangini Limma
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8449
(NUAGADA)
|
2424005000NRG24220520230083652
|
22/05/2023
|
Puspalata Kauri
|
2424005WL004246
|
Puspalata Kauri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111751
|
|
Puspalata Kauri
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8449
(NUAGADA)
|
2424005000NRG24220520230083651
|
22/05/2023
|
Saroj Kounri
|
2424005WL004246
|
Saroj Kounri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111746
|
|
Saroj Kounri
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-001/8461
(NUAGADA)
|
2424005000NRG24220520230083654
|
22/05/2023
|
Smt.Sarojini Pal
|
2424005WL004246
|
Smt.Sarojini Pal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111748
|
|
Smt.Sarojini Pal
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-001/8497
(NUAGADA)
|
2424005000NRG24220520230083657
|
22/05/2023
|
Padmini Pani
|
2424005WL004246
|
Padmini Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856111745
|
|
Padmini Pani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|