|
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-24-005-004-009/11735
(KERADANG)
|
2424005004NRG24050620230118206
|
05/06/2023
|
Aamina Sabara
|
2424005004WL005934
|
Aamina Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
10/06/2023
|
|
2397800665
|
No Such Account
|
|
|
|
2
|
NUAGADA
|
OR-24-005-004-009/11742
(KERADANG)
|
2424005004NRG24050620230118213
|
05/06/2023
|
supersini raita
|
2424005004WL005934
|
supersini raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397800655
|
|
supersini raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-009/11743
(KERADANG)
|
2424005004NRG24050620230118214
|
05/06/2023
|
kamala sabar
|
2424005004WL005934
|
kamala sabar
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397800661
|
|
kamala sabar
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-009/11939
(KERADANG)
|
2424005004NRG24050620230118216
|
05/06/2023
|
Jubiel Mandal
|
2424005004WL005934
|
Jubiel Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397800662
|
|
Jubiel Mandal
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-009/2860
(KERADANG)
|
2424005004NRG24050620230118218
|
05/06/2023
|
Ramesh Raita
|
2424005004WL005934
|
Ramesh Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397800659
|
|
Ramesh Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-009/2863
(KERADANG)
|
2424005004NRG24050620230118220
|
05/06/2023
|
Jayanti Mandala
|
2424005004WL005934
|
Jayanti Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397800656
|
|
Jayanti Mandala
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-009/2869
(KERADANG)
|
2424005004NRG24050620230118225
|
05/06/2023
|
Sarjani Raita
|
2424005004WL005934
|
Sarjani Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397800658
|
|
Sarjani Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-009/2872
(KERADANG)
|
2424005004NRG24050620230118231
|
05/06/2023
|
Milika Raita
|
2424005004WL005934
|
Milika Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800669
|
|
Milika Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-009/2873
(KERADANG)
|
2424005004NRG24050620230118232
|
05/06/2023
|
Budu Raita
|
2424005004WL005934
|
Budu Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800664
|
|
Budu Raita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-009/2879
(KERADANG)
|
2424005004NRG24050620230118235
|
05/06/2023
|
Sombara Raita
|
2424005004WL005934
|
Sombara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800663
|
|
Sombara Raita
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-009/2883
(KERADANG)
|
2424005004NRG24050620230118239
|
05/06/2023
|
Layami Mandala
|
2424005004WL005934
|
Layami Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800670
|
|
Layami Mandala
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-009/2886
(KERADANG)
|
2424005004NRG24050620230118243
|
05/06/2023
|
Rajanta Sabara
|
2424005004WL005934
|
Rajanta Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800666
|
|
Rajanta Sabara
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-009/2887
(KERADANG)
|
2424005004NRG24050620230118244
|
05/06/2023
|
Mr. PARSALA RAITA
|
2424005004WL005934
|
Mr. PARSALA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800660
|
|
Mr. PARSALA RAITA
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-009/2892
(KERADANG)
|
2424005004NRG24050620230118248
|
05/06/2023
|
Abilasini sabara
|
2424005004WL005934
|
Abilasini sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397800671
|
No Such Account
|
|
|
|
15
|
NUAGADA
|
OR-24-005-004-009/2892
(KERADANG)
|
2424005004NRG24050620230118247
|
05/06/2023
|
Sulam Mandala
|
2424005004WL005934
|
Sulam Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800657
|
|
Sulam Mandala
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-009/4964
(KERADANG)
|
2424005004NRG24050620230118249
|
05/06/2023
|
Mita Mandal
|
2424005004WL005934
|
Mita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800667
|
|
Mita Mandal
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-009/4964
(KERADANG)
|
2424005004NRG24050620230118250
|
05/06/2023
|
Urmila Mandal
|
2424005004WL005934
|
Urmila Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397800668
|
|
Urmila Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|