|
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-24-005-009-007/11867
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563851
|
09/12/2023
|
Josef Raita
|
2424005009WL068187
|
Josef Raita
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
14/12/2023
|
|
8611306763
|
|
Josef Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-007/11867
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563864
|
09/12/2023
|
Rina Raita
|
2424005009WL068189
|
Rina Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
14/12/2023
|
|
8611306766
|
|
Rina Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-007/11870
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563852
|
09/12/2023
|
Prasanta Raita
|
2424005009WL068187
|
Prasanta Raita
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
14/12/2023
|
|
8611306765
|
|
Prasanta Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-007/11870
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563853
|
09/12/2023
|
Semani Raita
|
2424005009WL068187
|
Semani Raita
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
14/12/2023
|
|
8611306769
|
|
Semani Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-007/11931
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563855
|
09/12/2023
|
Abibati Raita
|
2424005009WL068187
|
Abibati Raita
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
14/12/2023
|
|
8611306768
|
|
Abibati Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-007/11931
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563854
|
09/12/2023
|
Prakash Raita
|
2424005009WL068187
|
Prakash Raita
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
14/12/2023
|
|
8611306759
|
|
Prakash Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-007/7406
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563867
|
09/12/2023
|
Mali Raita
|
2424005009WL068189
|
Mali Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
14/12/2023
|
|
8611306760
|
|
Mali Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-010/11887
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563887
|
09/12/2023
|
Rajeswari Mandal
|
2424005009WL068193
|
Rajeswari Mandal
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
14/12/2023
|
|
8611306764
|
|
Rajeswari Mandal
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-010/11887
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563886
|
09/12/2023
|
Sanjaya Mandal
|
2424005009WL068193
|
Sanjaya Mandal
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
14/12/2023
|
|
8611306767
|
|
Sanjaya Mandal
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-010/119407
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563873
|
09/12/2023
|
Santi Raita
|
2424005009WL068191
|
Santi Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
14/12/2023
|
|
8611306770
|
|
Santi Raita
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-010/7873
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563880
|
09/12/2023
|
MATHEW DALABEHERA
|
2424005009WL068192
|
MATHEW DALABEHERA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/12/2023
|
|
8611306761
|
|
MATHEW DALABEHERA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-010/7873
(PAIK ANTARADA)
|
2424005009NRG24Z081220230563881
|
09/12/2023
|
Sabita Dalabehara
|
2424005009WL068192
|
Sabita Dalabehara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/12/2023
|
|
8611306762
|
|
Sabita Dalabehara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|