|
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-24-005-008-001/11166
(NUAGADA)
|
2424005008NRG24020520230040981
|
04/05/2023
|
Smt.Praati Pani
|
2424005008WL002186
|
Smt.Praati Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897349
|
|
Smt.Praati Pani
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-001/488601040
(NUAGADA)
|
2424005008NRG24040520230044408
|
04/05/2023
|
BASHTIRANI MANDALNAYAK
|
2424005008WL002334
|
BASHTIRANI MANDALNAYAK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897357
|
|
BASHTIRANI MANDALNAYAK
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488601040
(NUAGADA)
|
2424005008NRG24040520230044407
|
04/05/2023
|
RABI MANDALNAYAK
|
2424005008WL002334
|
RABI MANDALNAYAK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897356
|
|
RABI MANDALNAYAK
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-001/4886045
(NUAGADA)
|
2424005008NRG24040520230044410
|
04/05/2023
|
Mr Srikant pal
|
2424005008WL002334
|
Mr Srikant pal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897353
|
|
Mr Srikant pal
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-001/8460
(NUAGADA)
|
2424005008NRG24040520230044417
|
04/05/2023
|
Kumadini Pala
|
2424005008WL002334
|
Kumadini Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897355
|
|
Kumadini Pala
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-001/8466
(NUAGADA)
|
2424005008NRG24020520230040986
|
04/05/2023
|
Jakuba Pala
|
2424005008WL002186
|
Jakuba Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897354
|
|
Jakuba Pala
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-001/8485
(NUAGADA)
|
2424005008NRG24040520230044421
|
04/05/2023
|
Prasanta Pani
|
2424005008WL002334
|
Prasanta Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897351
|
|
Prasanta Pani
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8485
(NUAGADA)
|
2424005008NRG24040520230044422
|
04/05/2023
|
Sumila Pani
|
2424005008WL002334
|
Sumila Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897352
|
|
Sumila Pani
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8493
(NUAGADA)
|
2424005008NRG24020520230040987
|
04/05/2023
|
Jihijikal Pala
|
2424005008WL002186
|
Jihijikal Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897345
|
|
Jihijikal Pala
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-001/8500
(NUAGADA)
|
2424005008NRG24040520230044427
|
04/05/2023
|
Pramodini Limma
|
2424005008WL002334
|
Pramodini Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897346
|
|
Pramodini Limma
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-001/8504
(NUAGADA)
|
2424005008NRG24020520230040989
|
04/05/2023
|
Banita Pani
|
2424005008WL002186
|
Banita Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897348
|
|
Banita Pani
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-001/8524
(NUAGADA)
|
2424005008NRG24040520230044429
|
04/05/2023
|
Sumani Pani
|
2424005008WL002334
|
Sumani Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897350
|
|
Sumani Pani
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601287
(NUAGADA)
|
2424005008NRG24020520230041007
|
04/05/2023
|
Bapun ganta
|
2424005008WL002189
|
Bapun ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897347
|
|
Bapun ganta
|
()
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488601294
(NUAGADA)
|
2424005008NRG24020520230041008
|
04/05/2023
|
KRISHNA RAJ PATIKA
|
2424005008WL002189
|
KRISHNA RAJ PATIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494897358
|
|
KRISHNA RAJ PATIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|