|
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-24-005-007-001/72
(LUHANGAR)
|
2424005007NRG24250920230355826
|
25/09/2023
|
AYAMANI RAITA
|
2424005007WL031116
|
AYAMANI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658058
|
|
AYAMANI RAITA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-007/11118
(LUHANGAR)
|
2424005007NRG24240920230355064
|
25/09/2023
|
LACHAMAN DALABEHERA
|
2424005007WL030931
|
LACHAMAN DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658067
|
|
LACHAMAN DALABEHERA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-007/160
(LUHANGAR)
|
2424005007NRG24240920230355063
|
25/09/2023
|
Subarata dalabehera
|
2424005007WL030930
|
Subarata dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658066
|
|
Subarata dalabehera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-009/231
(LUHANGAR)
|
2424005007NRG24230920230354687
|
25/09/2023
|
Anami Raita
|
2424005007WL030874
|
Anami Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658069
|
|
Anami Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-009/233
(LUHANGAR)
|
2424005007NRG24230920230354690
|
25/09/2023
|
RIBENI MANDAL
|
2424005007WL030874
|
RIBENI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658061
|
|
RIBENI MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-009/238
(LUHANGAR)
|
2424005007NRG24250920230355835
|
25/09/2023
|
JEEBITA RAIKA
|
2424005007WL031118
|
JEEBITA RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658063
|
|
JEEBITA RAIKA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-009/238
(LUHANGAR)
|
2424005007NRG24250920230355833
|
25/09/2023
|
Mekili Raika
|
2424005007WL031118
|
Mekili Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658060
|
|
Mekili Raika
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-009/238
(LUHANGAR)
|
2424005007NRG24250920230355834
|
25/09/2023
|
Sebika Raika
|
2424005007WL031118
|
Sebika Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325658059
|
No Such Account
|
|
|
|
9
|
NUAGADA
|
OR-24-005-007-009/239
(LUHANGAR)
|
2424005007NRG24230920230354692
|
25/09/2023
|
Sundabari Raika
|
2424005007WL030875
|
Sundabari Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658071
|
|
Sundabari Raika
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-009/244
(LUHANGAR)
|
2424005007NRG24230920230354696
|
25/09/2023
|
Galani Raita
|
2424005007WL030876
|
Galani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658075
|
|
Galani Raita
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-009/244
(LUHANGAR)
|
2424005007NRG24230920230354695
|
25/09/2023
|
Mathiu Raita
|
2424005007WL030876
|
Mathiu Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658073
|
|
Mathiu Raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-007-009/245
(LUHANGAR)
|
2424005007NRG24230920230354683
|
25/09/2023
|
Birsinga Mandal
|
2424005007WL030873
|
Birsinga Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658074
|
|
Birsinga Mandal
|
()
|
|
13
|
NUAGADA
|
OR-24-005-007-009/249
(LUHANGAR)
|
2424005007NRG24230920230354704
|
25/09/2023
|
BILAP RAITA
|
2424005007WL030878
|
BILAP RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658062
|
|
BILAP RAITA
|
()
|
|
14
|
NUAGADA
|
OR-24-005-007-009/249
(LUHANGAR)
|
2424005007NRG24230920230354703
|
25/09/2023
|
Udhya Raita
|
2424005007WL030878
|
Udhya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658070
|
|
Udhya Raita
|
()
|
|
15
|
NUAGADA
|
OR-24-005-007-009/254
(LUHANGAR)
|
2424005007NRG24230920230354698
|
25/09/2023
|
Julias Gamango
|
2424005007WL030877
|
Julias Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658072
|
|
Julias Gamango
|
()
|
|
16
|
NUAGADA
|
OR-24-005-007-009/458393
(LUHANGAR)
|
2424005007NRG24230920230354705
|
25/09/2023
|
Anita Raita
|
2424005007WL030878
|
Anita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658065
|
|
Anita Raita
|
()
|
|
17
|
NUAGADA
|
OR-24-005-007-009/458396
(LUHANGAR)
|
2424005007NRG24230920230354694
|
25/09/2023
|
Subarni Raita
|
2424005007WL030875
|
Subarni Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658076
|
|
Subarni Raita
|
()
|
|
18
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24250920230355830
|
25/09/2023
|
SUBAJANI RAIKA
|
2424005007WL031117
|
SUBAJANI RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658057
|
|
SUBAJANI RAIKA
|
()
|
|
19
|
NUAGADA
|
OR-24-005-007-014/458353
(LUHANGAR)
|
2424005007NRG24250920230355831
|
25/09/2023
|
Sabita Karjee
|
2424005007WL031117
|
Sabita Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658068
|
|
Sabita Karjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-007-001/72
(LUHANGAR)
|
2424005007NRG24250920230355827
|
25/09/2023
|
ANITA RAITA
|
2424005007WL031116
|
ANITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325658064
|
|
MISS ANITA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|