|
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-24-005-004-008/11780
(KERADANG)
|
2424005000NRG24291220230633850
|
30/12/2023
|
Dasuni Mandal
|
2424005WL076032
|
Dasuni Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246569
|
|
Dasuni Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-008/11781
(KERADANG)
|
2424005000NRG24291220230633851
|
30/12/2023
|
Aswasini Raita
|
2424005WL076032
|
Aswasini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246565
|
|
Aswasini Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-008/11895
(KERADANG)
|
2424005000NRG24291220230633834
|
30/12/2023
|
Siuni Mandal
|
2424005WL076031
|
Siuni Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246572
|
|
Siuni Mandal
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-008/11901
(KERADANG)
|
2424005000NRG24291220230633835
|
30/12/2023
|
Malini Gamango
|
2424005WL076031
|
Malini Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246567
|
|
Malini Gamango
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-008/2759
(KERADANG)
|
2424005000NRG24291220230633836
|
30/12/2023
|
Prabhasini Raita
|
2424005WL076031
|
Prabhasini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246573
|
|
Prabhasini Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005000NRG24291220230633855
|
30/12/2023
|
Lalita Mandala
|
2424005WL076032
|
Lalita Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246570
|
|
Lalita Mandala
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-008/2779
(KERADANG)
|
2424005000NRG24291220230633856
|
30/12/2023
|
Sunita Gamango
|
2424005WL076032
|
Sunita Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246564
|
|
Sunita Gamango
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-008/2780
(KERADANG)
|
2424005000NRG24291220230633838
|
30/12/2023
|
Taramani Raita
|
2424005WL076031
|
Taramani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246568
|
|
Taramani Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-008/2783
(KERADANG)
|
2424005000NRG24291220230633857
|
30/12/2023
|
Lakhi Gamango
|
2424005WL076032
|
Lakhi Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246571
|
|
Lakhi Gamango
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2788
(KERADANG)
|
2424005000NRG24291220230633840
|
30/12/2023
|
Duini Sabara
|
2424005WL076031
|
Duini Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550246566
|
|
Duini Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|