|
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-24-005-010-003/11681
(PARIMALA)
|
2424005016NRG24290420230032431
|
29/04/2023
|
Karunakar Raita
|
2424005016WL001751
|
Karunakar Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696495
|
|
Karunakar Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-010-003/11708
(PARIMALA)
|
2424005016NRG24290420230032421
|
29/04/2023
|
Jakub Dalabehera
|
2424005016WL001750
|
Jakub Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696499
|
|
Jakub Dalabehera
|
()
|
|
3
|
NUAGADA
|
OR-24-005-010-003/11708
(PARIMALA)
|
2424005016NRG24290420230032422
|
29/04/2023
|
Subarni Dalabehera
|
2424005016WL001750
|
Subarni Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696505
|
|
Subarni Dalabehera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-010-003/11710
(PARIMALA)
|
2424005016NRG24290420230032432
|
29/04/2023
|
Amosh Gamango
|
2424005016WL001751
|
Amosh Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696496
|
|
Amosh Gamango
|
()
|
|
5
|
NUAGADA
|
OR-24-005-010-003/11710
(PARIMALA)
|
2424005016NRG24290420230032433
|
29/04/2023
|
Sumitra Gamango
|
2424005016WL001751
|
Sumitra Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696502
|
|
Sumitra Gamango
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-003/11711
(PARIMALA)
|
2424005016NRG24290420230032425
|
29/04/2023
|
Rajesh Gamanga
|
2424005016WL001750
|
Rajesh Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696504
|
|
Rajesh Gamanga
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-003/11716
(PARIMALA)
|
2424005016NRG24290420230032428
|
29/04/2023
|
Sara Raita
|
2424005016WL001750
|
Sara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696497
|
|
Sara Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-003/11717
(PARIMALA)
|
2424005016NRG24290420230032435
|
29/04/2023
|
Rajendra Gamanga
|
2424005016WL001751
|
Rajendra Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696498
|
|
Rajendra Gamanga
|
()
|
|
9
|
NUAGADA
|
OR-24-005-010-003/11720
(PARIMALA)
|
2424005016NRG24290420230032429
|
29/04/2023
|
Jihoshaya Raita
|
2424005016WL001750
|
Jihoshaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696500
|
|
Jihoshaya Raita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-010-003/11729
(PARIMALA)
|
2424005016NRG24290420230032440
|
29/04/2023
|
Paibeni Dalabehera
|
2424005016WL001751
|
Paibeni Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696501
|
|
Paibeni Dalabehera
|
()
|
|
11
|
NUAGADA
|
OR-24-005-010-003/11733
(PARIMALA)
|
2424005016NRG24290420230032443
|
29/04/2023
|
Jabari Dalabehera
|
2424005016WL001751
|
Jabari Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696503
|
|
Jabari Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-010-013/11722
(PARIMALA)
|
2424005016NRG24280420230030479
|
29/04/2023
|
Simanchala Beherdalai
|
2424005016WL001641
|
Simanchala Beherdalai
|
00354
|
PUNB0281200
|
162
|
162
|
Processed
|
11/05/2023
|
|
1439696506
|
|
Simanchala Beherdalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-016-001/11770
(Udayapur)
|
2424005016NRG24290420230032406
|
29/04/2023
|
RASMITA RAITA
|
2424005016WL001749
|
RASMITA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1439696508
|
|
MS RASMITA RAITA
|
()
|
|
14
|
NUAGADA
|
OR-24-005-016-001/11773
(Udayapur)
|
2424005016NRG24290420230032409
|
29/04/2023
|
Niranjan Raita
|
2424005016WL001749
|
Niranjan Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1439696507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|