|
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-24-005-004-003/11796
(KERADANG)
|
2424005004NRG24120920230323885
|
12/09/2023
|
Debananda Karada
|
2424005004WL024004
|
Debananda Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974480
|
|
Debananda Karada
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/12010
(KERADANG)
|
2424005004NRG24120920230323883
|
12/09/2023
|
GOBINDA PAIK
|
2424005004WL024003
|
GOBINDA PAIK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974476
|
|
GOBINDA PAIK
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/2564
(KERADANG)
|
2424005004NRG24120920230323915
|
12/09/2023
|
Sabhaban Bindhani
|
2424005004WL024018
|
Sabhaban Bindhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974477
|
|
Sabhaban Bindhani
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-005/12033
(KERADANG)
|
2424005004NRG24120920230323843
|
12/09/2023
|
JAYANTI MANDAL
|
2424005004WL023998
|
JAYANTI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974474
|
|
JAYANTI MANDAL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-005/12035
(KERADANG)
|
2424005004NRG24120920230323844
|
12/09/2023
|
GINITA DALABEHERA
|
2424005004WL023998
|
GINITA DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974488
|
|
GINITA DALABEHERA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-005/12036
(KERADANG)
|
2424005004NRG24120920230323845
|
12/09/2023
|
AMIKA DALABEHERA
|
2424005004WL023998
|
AMIKA DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974487
|
|
AMIKA DALABEHERA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-005/12050
(KERADANG)
|
2424005004NRG24120920230323846
|
12/09/2023
|
SANTOSH MANDAL
|
2424005004WL023998
|
SANTOSH MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974489
|
|
SANTOSH MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24120920230323851
|
12/09/2023
|
juyala bhuyan
|
2424005004WL023998
|
juyala bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974481
|
|
juyala bhuyan
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-005/2679
(KERADANG)
|
2424005004NRG24120920230323854
|
12/09/2023
|
Panchhami Dalabehera
|
2424005004WL023998
|
Panchhami Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974483
|
|
Panchhami Dalabehera
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2715
(KERADANG)
|
2424005004NRG24120920230323860
|
12/09/2023
|
Ribika Mandala
|
2424005004WL023998
|
Ribika Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974486
|
|
Ribika Mandala
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-005/2723
(KERADANG)
|
2424005004NRG24120920230323861
|
12/09/2023
|
Sebati Mandal
|
2424005004WL023998
|
Sebati Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974482
|
|
Sebati Mandal
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-005/2737
(KERADANG)
|
2424005004NRG24120920230323862
|
12/09/2023
|
Jughri Raika
|
2424005004WL023998
|
Jughri Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974485
|
|
Jughri Raika
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24120920230323865
|
12/09/2023
|
Binami Dalabehera
|
2424005004WL023998
|
Binami Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974484
|
|
Binami Dalabehera
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24120920230323864
|
12/09/2023
|
Majesh Dalabehera
|
2424005004WL023998
|
Majesh Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974478
|
|
Majesh Dalabehera
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-005/2754
(KERADANG)
|
2424005004NRG24120920230323870
|
12/09/2023
|
Mangi Dalabehera
|
2424005004WL023998
|
Mangi Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974475
|
|
Mangi Dalabehera
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-005/2754
(KERADANG)
|
2424005004NRG24120920230323869
|
12/09/2023
|
Suman Dalabehera
|
2424005004WL023998
|
Suman Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974479
|
|
Suman Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|