|
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-24-005-004-003/11786
(KERADANG)
|
2424005004NRG23310320230646760
|
01/04/2023
|
Pratap Kumar Limma
|
2424005004WL044900
|
Pratap Kumar Limma
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877100267
|
|
Pratap Kumar Limma
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11795
(KERADANG)
|
2424005004NRG23310320230646762
|
01/04/2023
|
Niranjana Dandasena
|
2424005004WL044900
|
Niranjana Dandasena
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877100260
|
|
Niranjana Dandasena
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11867
(KERADANG)
|
2424005004NRG23310320230646765
|
01/04/2023
|
Tilatama Raita
|
2424005004WL044900
|
Tilatama Raita
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877100256
|
|
Tilatama Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11918
(KERADANG)
|
2424005004NRG23310320230646766
|
01/04/2023
|
Gouri Paik
|
2424005004WL044900
|
Gouri Paik
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877100261
|
|
Gouri Paik
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11925
(KERADANG)
|
2424005004NRG23310320230646767
|
01/04/2023
|
Dharitri Paik
|
2424005004WL044900
|
Dharitri Paik
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877100262
|
|
Dharitri Paik
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2501
(KERADANG)
|
2424005004NRG23310320230646769
|
01/04/2023
|
Sabitri Paik
|
2424005004WL044900
|
Sabitri Paik
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877100259
|
|
Sabitri Paik
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2524
(KERADANG)
|
2424005004NRG23310320230646770
|
01/04/2023
|
Damanti Paika
|
2424005004WL044900
|
Damanti Paika
|
00078
|
CNRB0018039
|
888
|
888
|
Rejected
|
26/05/2023
|
|
1877100266
|
No Such Account
|
|
|
|
8
|
NUAGADA
|
OR-24-005-004-003/2596
(KERADANG)
|
2424005004NRG23310320230646773
|
01/04/2023
|
Sulochana Paik
|
2424005004WL044900
|
Sulochana Paik
|
00078
|
CNRB0018039
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877100263
|
|
Sulochana Paik
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-005/2664
(KERADANG)
|
2424005004NRG23310320230646752
|
01/04/2023
|
Saheba Dandiya
|
2424005004WL044899
|
Saheba Dandiya
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877100257
|
|
Saheba Dandiya
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2738
(KERADANG)
|
2424005004NRG23310320230646755
|
01/04/2023
|
Raibari Karji
|
2424005004WL044899
|
Raibari Karji
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877100255
|
|
Raibari Karji
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-005/2738
(KERADANG)
|
2424005004NRG23310320230646757
|
01/04/2023
|
SUKUNTALA KARJJI
|
2424005004WL044899
|
SUKUNTALA KARJJI
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877100258
|
|
SUKUNTALA KARJJI
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-006/11807
(KERADANG)
|
2424005004NRG23310320230646735
|
01/04/2023
|
Meri Sabara
|
2424005004WL044898
|
Meri Sabara
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877100265
|
|
Meri Sabara
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-006/2916
(KERADANG)
|
2424005004NRG23310320230646743
|
01/04/2023
|
Sajani Sabara
|
2424005004WL044898
|
Sajani Sabara
|
00078
|
CNRB0018039
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877100264
|
|
Sajani Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|