|
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-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24131020230408041
|
16/10/2023
|
Ganesha Paika
|
2424005004WL041434
|
Ganesha Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829316
|
|
Ganesha Paika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24131020230408042
|
16/10/2023
|
Madhuri Paik
|
2424005004WL041434
|
Madhuri Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829314
|
|
Madhuri Paik
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/2507
(KERADANG)
|
2424005004NRG24131020230408043
|
16/10/2023
|
Ranjana Karada
|
2424005004WL041435
|
Ranjana Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829311
|
|
Ranjana Karada
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/2519
(KERADANG)
|
2424005004NRG24131020230408044
|
16/10/2023
|
Harsa Parichha
|
2424005004WL041435
|
Harsa Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829304
|
|
Harsa Parichha
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2551
(KERADANG)
|
2424005004NRG24131020230408037
|
16/10/2023
|
Suranjita Pall
|
2424005004WL041431
|
Suranjita Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829318
|
|
Suranjita Pall
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2581
(KERADANG)
|
2424005004NRG24151020230409527
|
16/10/2023
|
Eliyajara Limma
|
2424005004WL041848
|
Eliyajara Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829328
|
|
Eliyajara Limma
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-005/2656
(KERADANG)
|
2424005004NRG24141020230408766
|
16/10/2023
|
Arapa Raita
|
2424005004WL041634
|
Arapa Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829321
|
|
Arapa Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-005/2656
(KERADANG)
|
2424005004NRG24141020230408765
|
16/10/2023
|
KANDA RAITA
|
2424005004WL041634
|
KANDA RAITA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829329
|
|
KANDA RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24141020230408758
|
16/10/2023
|
juyala bhuyan
|
2424005004WL041631
|
juyala bhuyan
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829325
|
|
juyala bhuyan
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2737
(KERADANG)
|
2424005004NRG24141020230408760
|
16/10/2023
|
Jughri Raika
|
2424005004WL041632
|
Jughri Raika
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829323
|
|
Jughri Raika
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24141020230408756
|
16/10/2023
|
Binami Dalabehera
|
2424005004WL041630
|
Binami Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829324
|
|
Binami Dalabehera
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-005/2740
(KERADANG)
|
2424005004NRG24141020230408755
|
16/10/2023
|
Majesh Dalabehera
|
2424005004WL041630
|
Majesh Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829327
|
|
Majesh Dalabehera
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-005/2751
(KERADANG)
|
2424005004NRG24141020230408763
|
16/10/2023
|
Mangada Dalabehera
|
2424005004WL041633
|
Mangada Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829326
|
|
Mangada Dalabehera
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-005/2751
(KERADANG)
|
2424005004NRG24141020230408764
|
16/10/2023
|
Sarbeni Dalabehera
|
2424005004WL041633
|
Sarbeni Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829320
|
|
Sarbeni Dalabehera
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-005/2755
(KERADANG)
|
2424005004NRG24141020230408757
|
16/10/2023
|
Sudama Dalabehara
|
2424005004WL041630
|
Sudama Dalabehara
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325829305
|
|
Sudama Dalabehara
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-005/2756
(KERADANG)
|
2424005004NRG24131020230408050
|
16/10/2023
|
JAYAMANI RAITA
|
2424005004WL041437
|
JAYAMANI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829322
|
|
JAYAMANI RAITA
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-008/11901
(KERADANG)
|
2424005004NRG24151020230409583
|
16/10/2023
|
Malini Gamango
|
2424005004WL041875
|
Malini Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829319
|
|
Malini Gamango
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24151020230409584
|
16/10/2023
|
Kaleba Raita
|
2424005004WL041875
|
Kaleba Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829317
|
|
Kaleba Raita
|
()
|
|
19
|
NUAGADA
|
OR-24-005-004-008/11964
(KERADANG)
|
2424005004NRG24151020230409515
|
16/10/2023
|
Premangini Raita
|
2424005004WL041841
|
Premangini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829312
|
|
Premangini Raita
|
()
|
|
20
|
NUAGADA
|
OR-24-005-004-008/2759
(KERADANG)
|
2424005004NRG24151020230409569
|
16/10/2023
|
Prabhasini Raita
|
2424005004WL041870
|
Prabhasini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829315
|
|
Prabhasini Raita
|
()
|
|
21
|
NUAGADA
|
OR-24-005-004-008/2765
(KERADANG)
|
2424005004NRG24151020230409570
|
16/10/2023
|
Lachaman Sabara
|
2424005004WL041870
|
Lachaman Sabara
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325829302
|
|
Lachaman Sabara
|
()
|
|
22
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24151020230409566
|
16/10/2023
|
Lalita Mandala
|
2424005004WL041869
|
Lalita Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829310
|
|
Lalita Mandala
|
()
|
|
23
|
NUAGADA
|
OR-24-005-004-008/2770
(KERADANG)
|
2424005004NRG24151020230409580
|
16/10/2023
|
ESHTRA MANDAL
|
2424005004WL041874
|
ESHTRA MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829309
|
|
ESHTRA MANDAL
|
()
|
|
24
|
NUAGADA
|
OR-24-005-004-008/2770
(KERADANG)
|
2424005004NRG24151020230409579
|
16/10/2023
|
Heroda Mandala
|
2424005004WL041874
|
Heroda Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325829303
|
|
Heroda Mandala
|
()
|
|
25
|
NUAGADA
|
OR-24-005-004-008/2779
(KERADANG)
|
2424005004NRG24151020230409576
|
16/10/2023
|
Sunita Gamango
|
2424005004WL041872
|
Sunita Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829330
|
|
Sunita Gamango
|
()
|
|
26
|
NUAGADA
|
OR-24-005-004-008/2780
(KERADANG)
|
2424005004NRG24151020230409582
|
16/10/2023
|
Taramani Raita
|
2424005004WL041874
|
Taramani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829307
|
|
Taramani Raita
|
()
|
|
27
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24151020230409585
|
16/10/2023
|
Mayunti Sabara
|
2424005004WL041875
|
Mayunti Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325829306
|
|
Mayunti Sabara
|
()
|
|
28
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24151020230409517
|
16/10/2023
|
Jami Sabara
|
2424005004WL041841
|
Jami Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325829308
|
|
Jami Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
29
|
NUAGADA
|
OR-24-005-004-003/12021
(KERADANG)
|
2424005004NRG24151020230409522
|
16/10/2023
|
SUNIL KUMAR PATRA
|
2424005004WL041844
|
SUNIL KUMAR PATRA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325829313
|
|
MR SUNIL KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|