|
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-24-005-007-010/182
(LUHANGAR)
|
2424005007NRG24171120230490126
|
20/11/2023
|
Dajati Raito
|
2424005007WL058524
|
Dajati Raito
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107218
|
|
Dajati Raito
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-010/182
(LUHANGAR)
|
2424005007NRG24171120230490125
|
20/11/2023
|
Rimani Raita
|
2424005007WL058524
|
Rimani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107219
|
|
Rimani Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-010/191
(LUHANGAR)
|
2424005007NRG24171120230490129
|
20/11/2023
|
ALABI RAITA
|
2424005007WL058524
|
ALABI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107216
|
|
ALABI RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-010/191
(LUHANGAR)
|
2424005007NRG24171120230490128
|
20/11/2023
|
Bilka Raita
|
2424005007WL058524
|
Bilka Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107211
|
|
Bilka Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-010/458325
(LUHANGAR)
|
2424005007NRG24171120230490134
|
20/11/2023
|
Pramodini Mandal
|
2424005007WL058524
|
Pramodini Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107213
|
|
Pramodini Mandal
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-010/458344
(LUHANGAR)
|
2424005007NRG24171120230490136
|
20/11/2023
|
ANITA GAMANGO
|
2424005007WL058524
|
ANITA GAMANGO
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107215
|
|
ANITA GAMANGO
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-010/45834470
(LUHANGAR)
|
2424005007NRG24171120230490168
|
20/11/2023
|
kami badaraita
|
2424005007WL058525
|
kami badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107217
|
|
kami badaraita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-010/45834472
(LUHANGAR)
|
2424005007NRG24171120230490137
|
20/11/2023
|
Jampuri karjee
|
2424005007WL058524
|
Jampuri karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107210
|
|
Jampuri karjee
|
()
|
|
9
|
NUAGADA
|
OR-24-005-007-014/458353
(LUHANGAR)
|
2424005007NRG24171120230490202
|
20/11/2023
|
Sabita Karjee
|
2424005007WL058528
|
Sabita Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107212
|
|
Sabita Karjee
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-015/399
(LUHANGAR)
|
2424005007NRG24171120230490139
|
20/11/2023
|
Limpana Raita
|
2424005007WL058524
|
Limpana Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107209
|
|
Limpana Raita
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-015/399
(LUHANGAR)
|
2424005007NRG24171120230490140
|
20/11/2023
|
Parvati Raita
|
2424005007WL058524
|
Parvati Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107214
|
|
Parvati Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-007-010/45834473
(LUHANGAR)
|
2424005007NRG24171120230490169
|
20/11/2023
|
Philiman dalabehera
|
2424005007WL058525
|
Philiman dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991107220
|
|
MR PHILIMAN DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|