|
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-24-005-009-006/7597
(PAIK ANTARADA)
|
2424005009NRG24221120230506489
|
24/11/2023
|
Majanti Raita
|
2424005009WL060430
|
Majanti Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517949
|
|
Majanti Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-007/11322
(PAIK ANTARADA)
|
2424005009NRG24221120230506472
|
24/11/2023
|
Namita Raita
|
2424005009WL060428
|
Namita Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517955
|
|
Namita Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-010/11887
(PAIK ANTARADA)
|
2424005009NRG24241120230513972
|
24/11/2023
|
Rajeswari Mandal
|
2424005009WL061578
|
Rajeswari Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517947
|
|
Rajeswari Mandal
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-010/11887
(PAIK ANTARADA)
|
2424005009NRG24241120230513971
|
24/11/2023
|
Sanjaya Mandal
|
2424005009WL061578
|
Sanjaya Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517948
|
|
Sanjaya Mandal
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-010/7873
(PAIK ANTARADA)
|
2424005009NRG24221120230506466
|
24/11/2023
|
MATHEW DALABEHERA
|
2424005009WL060427
|
MATHEW DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517952
|
|
MATHEW DALABEHERA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-010/7873
(PAIK ANTARADA)
|
2424005009NRG24221120230506467
|
24/11/2023
|
Sabita Dalabehara
|
2424005009WL060427
|
Sabita Dalabehara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517950
|
|
Sabita Dalabehara
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-010/7877
(PAIK ANTARADA)
|
2424005009NRG24221120230506483
|
24/11/2023
|
Manjula Raita
|
2424005009WL060429
|
Manjula Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517951
|
|
Manjula Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-010/7881
(PAIK ANTARADA)
|
2424005009NRG24241120230513981
|
24/11/2023
|
Josheph Raita
|
2424005009WL061578
|
Josheph Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517954
|
|
Josheph Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-010/7881
(PAIK ANTARADA)
|
2424005009NRG24241120230513982
|
24/11/2023
|
Snehalata Raita
|
2424005009WL061578
|
Snehalata Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1158517953
|
|
Snehalata Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8613
|
8613
|
|
|
|
|
|
|
|