|
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-24-005-004-004/11708
(KERADANG)
|
2424005016NRG24121220230575757
|
13/12/2023
|
SEREMI RAITA
|
2424005016WL069812
|
SEREMI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778033
|
|
SEREMI RAITA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11755
(KERADANG)
|
2424005016NRG24121220230575758
|
13/12/2023
|
Berenjana Mandal
|
2424005016WL069812
|
Berenjana Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778028
|
|
Berenjana Mandal
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11770
(KERADANG)
|
2424005016NRG24121220230575759
|
13/12/2023
|
Gurbadi Mandal
|
2424005016WL069812
|
Gurbadi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778032
|
|
Gurbadi Mandal
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11911
(KERADANG)
|
2424005016NRG24121220230575760
|
13/12/2023
|
RINNA RAITA
|
2424005016WL069812
|
RINNA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778031
|
|
RINNA RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2819
(KERADANG)
|
2424005016NRG24121220230575814
|
13/12/2023
|
Mangal Badaraita
|
2424005016WL069820
|
Mangal Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778027
|
|
Mangal Badaraita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2819
(KERADANG)
|
2424005016NRG24121220230575815
|
13/12/2023
|
Surajani Badaraita
|
2424005016WL069820
|
Surajani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778029
|
|
Surajani Badaraita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24121220230575825
|
13/12/2023
|
RAJIB DALABEHERA
|
2424005016WL069820
|
RAJIB DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778030
|
|
RAJIB DALABEHERA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24121220230575826
|
13/12/2023
|
SUNEMI DALABEHERA
|
2424005016WL069820
|
SUNEMI DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153778034
|
|
SUNEMI DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-010-009/8881
(PARIMALA)
|
2424005016NRG24131220230577740
|
13/12/2023
|
Labeni Raita
|
2424005016WL069995
|
Labeni Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153778035
|
|
Labeni Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24131220230577762
|
13/12/2023
|
Endari Dalabehera
|
2424005016WL069999
|
Endari Dalabehera
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
01/03/2024
|
|
1153778036
|
|
MRS INDARI DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13290
|
13290
|
|
|
|
|
|
|
|