|
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-24-005-009-001/11992
(PAIK ANTARADA)
|
2424005009NRG24150920230334451
|
16/09/2023
|
Santosh Raita
|
2424005009WL026518
|
Santosh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558571
|
|
Santosh Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-001/6427
(PAIK ANTARADA)
|
2424005009NRG24150920230334452
|
16/09/2023
|
Sulomi Raita
|
2424005009WL026518
|
Sulomi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558564
|
|
Sulomi Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-007/11322
(PAIK ANTARADA)
|
2424005009NRG24150920230334415
|
16/09/2023
|
Namita Raita
|
2424005009WL026514
|
Namita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558558
|
|
Namita Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-007/11866
(PAIK ANTARADA)
|
2424005009NRG24150920230334444
|
16/09/2023
|
Janash Raita
|
2424005009WL026516
|
Janash Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558566
|
|
Janash Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-007/11867
(PAIK ANTARADA)
|
2424005009NRG24150920230334416
|
16/09/2023
|
Rina Raita
|
2424005009WL026514
|
Rina Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558567
|
|
Rina Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-007/11970
(PAIK ANTARADA)
|
2424005009NRG24150920230334446
|
16/09/2023
|
Ranjit Raita
|
2424005009WL026516
|
Ranjit Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558569
|
|
Ranjit Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-007/7406
(PAIK ANTARADA)
|
2424005009NRG24150920230334419
|
16/09/2023
|
Mali Raita
|
2424005009WL026514
|
Mali Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558559
|
|
Mali Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-009/7504
(PAIK ANTARADA)
|
2424005009NRG24150920230334485
|
16/09/2023
|
Dangdang Mandol
|
2424005009WL026522
|
Dangdang Mandol
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558557
|
|
Dangdang Mandol
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-009/7546
(PAIK ANTARADA)
|
2424005009NRG24150920230334453
|
16/09/2023
|
Gatana Badaraita
|
2424005009WL026519
|
Gatana Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558562
|
|
Gatana Badaraita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-009/7557
(PAIK ANTARADA)
|
2424005009NRG24150920230334455
|
16/09/2023
|
Salati Dalabehara
|
2424005009WL026519
|
Salati Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558565
|
|
Salati Dalabehara
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-009/7566
(PAIK ANTARADA)
|
2424005009NRG24150920230334456
|
16/09/2023
|
Esaka Dalabehara
|
2424005009WL026519
|
Esaka Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558561
|
|
Esaka Dalabehara
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-010/11885
(PAIK ANTARADA)
|
2424005009NRG24150920230334409
|
16/09/2023
|
Janas Raita
|
2424005009WL026512
|
Janas Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558568
|
|
Janas Raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-013/6512
(PAIK ANTARADA)
|
2424005009NRG24150920230334458
|
16/09/2023
|
Bai Mandala
|
2424005009WL026520
|
Bai Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558560
|
|
Bai Mandala
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-013/6521
(PAIK ANTARADA)
|
2424005009NRG24150920230334460
|
16/09/2023
|
Masini Mandala
|
2424005009WL026520
|
Masini Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558563
|
|
Masini Mandala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-009-007/11935
(PAIK ANTARADA)
|
2424005009NRG24150920230334445
|
16/09/2023
|
Garasanga Raita
|
2424005009WL026516
|
Garasanga Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558572
|
|
MR GORSANGA RAITA
|
()
|
|
16
|
NUAGADA
|
OR-24-005-009-007/11971
(PAIK ANTARADA)
|
2424005009NRG24150920230334407
|
16/09/2023
|
Premanand Raita
|
2424005009WL026511
|
Premanand Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558570
|
|
MR PREMANAND RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-009-007/11967
(PAIK ANTARADA)
|
2424005009NRG24150920230334406
|
16/09/2023
|
Dabina Raita
|
2424005009WL026511
|
Dabina Raita
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324558573
|
|
MR DABINA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|