|
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-24-005-007-006/43
(LUHANGAR)
|
2424005000NRG24270420230029428
|
27/04/2023
|
Sumbari Badaraita
|
2424005WL001586
|
Sumbari Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1439699571
|
|
Sumbari Badaraita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-006/8
(LUHANGAR)
|
2424005000NRG24270420230029432
|
27/04/2023
|
Subasini Raita
|
2424005WL001586
|
Subasini Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1439699573
|
|
Subasini Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488501
(NUAGADA)
|
2424005000NRG24270420230028592
|
27/04/2023
|
M.Mirabai Patro
|
2424005WL001543
|
M.Mirabai Patro
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699569
|
|
M.Mirabai Patro
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601052
(NUAGADA)
|
2424005000NRG24270420230028594
|
27/04/2023
|
SUSENGINI LIMA
|
2424005WL001543
|
SUSENGINI LIMA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699582
|
|
SUSENGINI LIMA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601215
(NUAGADA)
|
2424005000NRG24270420230028465
|
27/04/2023
|
Thomas sabar
|
2424005WL001537
|
Thomas sabar
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699581
|
|
Thomas sabar
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601249
(NUAGADA)
|
2424005000NRG24270420230028601
|
27/04/2023
|
Sahil nag
|
2424005WL001543
|
Sahil nag
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699583
|
|
Sahil nag
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601251
(NUAGADA)
|
2424005000NRG24270420230028603
|
27/04/2023
|
RITESH ACHARY
|
2424005WL001543
|
RITESH ACHARY
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699587
|
|
RITESH ACHARY
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601253
(NUAGADA)
|
2424005000NRG24270420230028604
|
27/04/2023
|
Akash pani
|
2424005WL001543
|
Akash pani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699577
|
|
Akash pani
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601265
(NUAGADA)
|
2424005000NRG24270420230028470
|
27/04/2023
|
Rahul Choudhary
|
2424005WL001537
|
Rahul Choudhary
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699575
|
|
Rahul Choudhary
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/48860978
(NUAGADA)
|
2424005000NRG24270420230028473
|
27/04/2023
|
Sanjukta Pani
|
2424005WL001537
|
Sanjukta Pani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699579
|
|
Sanjukta Pani
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/8054
(NUAGADA)
|
2424005000NRG24270420230028611
|
27/04/2023
|
Prakash Edla
|
2424005WL001543
|
Prakash Edla
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699584
|
|
Prakash Edla
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8075
(NUAGADA)
|
2424005000NRG24270420230028612
|
27/04/2023
|
Hruda Jena
|
2424005WL001543
|
Hruda Jena
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699570
|
|
Hruda Jena
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/8076
(NUAGADA)
|
2424005000NRG24270420230028479
|
27/04/2023
|
Pradeep Kumar Naga
|
2424005WL001537
|
Pradeep Kumar Naga
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699574
|
|
Pradeep Kumar Naga
|
()
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8096
(NUAGADA)
|
2424005000NRG24270420230028480
|
27/04/2023
|
Lutama Singh
|
2424005WL001537
|
Lutama Singh
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699585
|
|
Lutama Singh
|
()
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8119
(NUAGADA)
|
2424005000NRG24270420230028613
|
27/04/2023
|
Pramod Chandra Budanayak
|
2424005WL001543
|
Pramod Chandra Budanayak
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699576
|
|
Pramod Chandra Budanayak
|
()
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8279
(NUAGADA)
|
2424005000NRG24270420230028487
|
27/04/2023
|
Minati Karada
|
2424005WL001537
|
Minati Karada
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699580
|
|
Minati Karada
|
()
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8343
(NUAGADA)
|
2424005000NRG24270420230028620
|
27/04/2023
|
Subasini Limma
|
2424005WL001543
|
Subasini Limma
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699586
|
|
Subasini Limma
|
()
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8523
(NUAGADA)
|
2424005000NRG24270420230028488
|
27/04/2023
|
Mantu paik
|
2424005WL001537
|
Mantu paik
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699572
|
|
Mantu paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-008-003/48860941
(NUAGADA)
|
2424005000NRG24270420230028471
|
27/04/2023
|
Aman Chandra Budanayak
|
2424005WL001537
|
Aman Chandra Budanayak
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1439699578
|
|
MR AMANCHANDRA BUDHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22809
|
22809
|
|
|
|
|
|
|
|