|
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-24-005-004-004/11755
(KERADANG)
|
2424005016NRG24221120230507432
|
22/11/2023
|
Berenjana Mandal
|
2424005016WL060514
|
Berenjana Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8998127557
|
|
Berenjana Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11888
(KERADANG)
|
2424005016NRG24221120230507510
|
22/11/2023
|
Minati Dalabehera
|
2424005016WL060531
|
Minati Dalabehera
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
01/01/2024
|
|
8998127555
|
|
Minati Dalabehera
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11931
(KERADANG)
|
2424005016NRG24221120230507516
|
22/11/2023
|
Madan Bada Raita
|
2424005016WL060531
|
Madan Bada Raita
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
01/01/2024
|
|
8998127558
|
|
Madan Bada Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2840
(KERADANG)
|
2424005016NRG24221120230507530
|
22/11/2023
|
Pahali Bhuyan
|
2424005016WL060531
|
Pahali Bhuyan
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
01/01/2024
|
|
8998127553
|
|
Pahali Bhuyan
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2977
(KERADANG)
|
2424005016NRG24221120230507532
|
22/11/2023
|
Sebati Dalabehera
|
2424005016WL060531
|
Sebati Dalabehera
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
01/01/2024
|
|
8998127556
|
|
Sebati Dalabehera
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2987
(KERADANG)
|
2424005016NRG24221120230507536
|
22/11/2023
|
Kandri Badaraita
|
2424005016WL060531
|
Kandri Badaraita
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
01/01/2024
|
|
8998127554
|
|
Kandri Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-013/11822
(PARIMALA)
|
2424005016NRG24221120230507446
|
22/11/2023
|
Ayari Raita
|
2424005016WL060514
|
Ayari Raita
|
00354
|
PUNB0281200
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8998127559
|
|
Ayari Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-013/11822
(PARIMALA)
|
2424005016NRG24221120230507447
|
22/11/2023
|
Ayari Raita
|
2424005016WL060514
|
Ayari Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/01/2024
|
|
8998127560
|
|
Ayari Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|