|
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-24-005-004-005/11676
(KERADANG)
|
2424005004NRG24070620230123907
|
08/06/2023
|
Durmanta Raita
|
2424005004WL006164
|
Durmanta Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429337
|
|
Durmanta Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-005/11676
(KERADANG)
|
2424005004NRG24070620230123906
|
08/06/2023
|
NAYAMI MANDAL
|
2424005004WL006164
|
NAYAMI MANDAL
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429329
|
|
NAYAMI MANDAL
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-005/11966
(KERADANG)
|
2424005004NRG24070620230123911
|
08/06/2023
|
Sumanti Mandal
|
2424005004WL006164
|
Sumanti Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429314
|
|
Sumanti Mandal
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-005/11967
(KERADANG)
|
2424005004NRG24070620230123912
|
08/06/2023
|
Sumani Raita
|
2424005004WL006164
|
Sumani Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429322
|
|
Sumani Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-005/12033
(KERADANG)
|
2424005004NRG24070620230123915
|
08/06/2023
|
JAYANTI MANDAL
|
2424005004WL006164
|
JAYANTI MANDAL
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429340
|
|
JAYANTI MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-005/12034
(KERADANG)
|
2424005004NRG24070620230123916
|
08/06/2023
|
LUNGUDU RAITA
|
2424005004WL006164
|
LUNGUDU RAITA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429338
|
|
LUNGUDU RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-005/12035
(KERADANG)
|
2424005004NRG24070620230123918
|
08/06/2023
|
ADAM DALABEHERA
|
2424005004WL006164
|
ADAM DALABEHERA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429318
|
|
ADAM DALABEHERA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-005/12035
(KERADANG)
|
2424005004NRG24070620230123919
|
08/06/2023
|
GINITA DALABEHERA
|
2424005004WL006164
|
GINITA DALABEHERA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429317
|
|
GINITA DALABEHERA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-005/12036
(KERADANG)
|
2424005004NRG24070620230123921
|
08/06/2023
|
AMIKA DALABEHERA
|
2424005004WL006164
|
AMIKA DALABEHERA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429316
|
|
AMIKA DALABEHERA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24070620230123924
|
08/06/2023
|
juyala bhuyan
|
2424005004WL006164
|
juyala bhuyan
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429346
|
|
juyala bhuyan
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-005/2679
(KERADANG)
|
2424005004NRG24070620230123927
|
08/06/2023
|
Panchhami Dalabehera
|
2424005004WL006164
|
Panchhami Dalabehera
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429319
|
|
Panchhami Dalabehera
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-005/2683
(KERADANG)
|
2424005004NRG24070620230123928
|
08/06/2023
|
Adami Dalabehere
|
2424005004WL006164
|
Adami Dalabehere
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429328
|
|
Adami Dalabehere
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-005/2687
(KERADANG)
|
2424005004NRG24070620230123929
|
08/06/2023
|
Kuni Raika
|
2424005004WL006164
|
Kuni Raika
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429326
|
|
Kuni Raika
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-005/2710
(KERADANG)
|
2424005004NRG24070620230123934
|
08/06/2023
|
Masini Bhuyan
|
2424005004WL006164
|
Masini Bhuyan
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429347
|
|
Masini Bhuyan
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-005/2723
(KERADANG)
|
2424005004NRG24070620230123936
|
08/06/2023
|
Sebati Mandal
|
2424005004WL006164
|
Sebati Mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
13/06/2023
|
|
2490429315
|
|
Sebati Mandal
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-005/2737
(KERADANG)
|
2424005004NRG24070620230123937
|
08/06/2023
|
Jughri Raika
|
2424005004WL006164
|
Jughri Raika
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
13/06/2023
|
|
2490429343
|
|
Jughri Raika
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24070620230123938
|
08/06/2023
|
Binami Dalabehera
|
2424005004WL006164
|
Binami Dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
13/06/2023
|
|
2490429344
|
|
Binami Dalabehera
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-005/2751
(KERADANG)
|
2424005004NRG24070620230123941
|
08/06/2023
|
Mangada Dalabehera
|
2424005004WL006164
|
Mangada Dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
13/06/2023
|
|
2490429333
|
|
Mangada Dalabehera
|
()
|
|
19
|
NUAGADA
|
OR-24-005-004-005/2751
(KERADANG)
|
2424005004NRG24070620230123942
|
08/06/2023
|
Sarbeni Dalabehera
|
2424005004WL006164
|
Sarbeni Dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
13/06/2023
|
|
2490429321
|
|
Sarbeni Dalabehera
|
()
|
|
20
|
NUAGADA
|
OR-24-005-004-005/2756
(KERADANG)
|
2424005004NRG24070620230123944
|
08/06/2023
|
JAYAMANI RAITA
|
2424005004WL006164
|
JAYAMANI RAITA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
13/06/2023
|
|
2490429327
|
|
JAYAMANI RAITA
|
()
|
|
21
|
NUAGADA
|
OR-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24070620230123981
|
08/06/2023
|
Dasuni Mandal
|
2424005004WL006169
|
Dasuni Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429345
|
|
Dasuni Mandal
|
()
|
|
22
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24070620230123985
|
08/06/2023
|
Samsan Mandal
|
2424005004WL006169
|
Samsan Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429313
|
|
Samsan Mandal
|
()
|
|
23
|
NUAGADA
|
OR-24-005-004-008/11901
(KERADANG)
|
2424005004NRG24070620230123987
|
08/06/2023
|
Malini Gamango
|
2424005004WL006169
|
Malini Gamango
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429332
|
|
Malini Gamango
|
()
|
|
24
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24070620230123988
|
08/06/2023
|
Kaleba Raita
|
2424005004WL006169
|
Kaleba Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490429325
|
|
Kaleba Raita
|
()
|
|
25
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24070620230123990
|
08/06/2023
|
Paramani Mandal
|
2424005004WL006169
|
Paramani Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429342
|
|
Paramani Mandal
|
()
|
|
26
|
NUAGADA
|
OR-24-005-004-008/11964
(KERADANG)
|
2424005004NRG24070620230123991
|
08/06/2023
|
Premangini Raita
|
2424005004WL006169
|
Premangini Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429341
|
|
Premangini Raita
|
()
|
|
27
|
NUAGADA
|
OR-24-005-004-008/2758
(KERADANG)
|
2424005004NRG24070620230123992
|
08/06/2023
|
Saipunga Sabara
|
2424005004WL006169
|
Saipunga Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429339
|
|
Saipunga Sabara
|
()
|
|
28
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24070620230123994
|
08/06/2023
|
Lalita Mandala
|
2424005004WL006169
|
Lalita Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429320
|
|
Lalita Mandala
|
()
|
|
29
|
NUAGADA
|
OR-24-005-004-008/2770
(KERADANG)
|
2424005004NRG24070620230123996
|
08/06/2023
|
ESHTRA MANDAL
|
2424005004WL006169
|
ESHTRA MANDAL
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429330
|
|
ESHTRA MANDAL
|
()
|
|
30
|
NUAGADA
|
OR-24-005-004-008/2770
(KERADANG)
|
2424005004NRG24070620230123995
|
08/06/2023
|
Heroda Mandala
|
2424005004WL006169
|
Heroda Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429312
|
|
Heroda Mandala
|
()
|
|
31
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24070620230123998
|
08/06/2023
|
Nibari Raita
|
2424005004WL006169
|
Nibari Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429334
|
|
Nibari Raita
|
()
|
|
32
|
NUAGADA
|
OR-24-005-004-008/2774
(KERADANG)
|
2424005004NRG24070620230123999
|
08/06/2023
|
Emati Raita
|
2424005004WL006169
|
Emati Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429335
|
|
Emati Raita
|
()
|
|
33
|
NUAGADA
|
OR-24-005-004-008/2774
(KERADANG)
|
2424005004NRG24070620230124000
|
08/06/2023
|
Nibedita Raita
|
2424005004WL006169
|
Nibedita Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429323
|
|
Nibedita Raita
|
()
|
|
34
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24070620230124007
|
08/06/2023
|
Mayunti Sabara
|
2424005004WL006169
|
Mayunti Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429336
|
|
Mayunti Sabara
|
()
|
|
35
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24070620230124009
|
08/06/2023
|
Jami Sabara
|
2424005004WL006169
|
Jami Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429331
|
|
Jami Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
36
|
NUAGADA
|
OR-24-005-004-008/2788
(KERADANG)
|
2424005004NRG24070620230124008
|
08/06/2023
|
Atala Sabara
|
2424005004WL006169
|
Atala Sabara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429324
|
|
MR ATALA SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|