|
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-24-005-009-006/7602
(PAIK ANTARADA)
|
2424005009NRG24131120230479200
|
14/11/2023
|
Meri Raita
|
2424005009WL056723
|
Meri Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087219
|
|
Meri Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-006/7650
(PAIK ANTARADA)
|
2424005009NRG24131120230479201
|
14/11/2023
|
MANGA RAITA
|
2424005009WL056723
|
MANGA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087221
|
|
MANGA RAITA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-006/7650
(PAIK ANTARADA)
|
2424005009NRG24131120230479202
|
14/11/2023
|
Palami Raita
|
2424005009WL056723
|
Palami Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087220
|
|
Palami Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-007/11322
(PAIK ANTARADA)
|
2424005009NRG24141120230479543
|
14/11/2023
|
Namita Raita
|
2424005009WL056811
|
Namita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087225
|
|
Namita Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-009/11800
(PAIK ANTARADA)
|
2424005009NRG24141120230479798
|
14/11/2023
|
Manas raita
|
2424005009WL056868
|
Manas raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087224
|
|
Manas raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-013/11331
(PAIK ANTARADA)
|
2424005009NRG24131120230479193
|
14/11/2023
|
Sinati Mandal
|
2424005009WL056721
|
Sinati Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991087223
|
|
Sinati Mandal
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-013/6487
(PAIK ANTARADA)
|
2424005009NRG24131120230479195
|
14/11/2023
|
Bijaya Manadala
|
2424005009WL056721
|
Bijaya Manadala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087222
|
|
Bijaya Manadala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-009-006/7602
(PAIK ANTARADA)
|
2424005009NRG24131120230479199
|
14/11/2023
|
Jarimaya Raita
|
2424005009WL056723
|
Jarimaya Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991087218
|
|
MR JARIMAYA RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-011/11990
(PAIK ANTARADA)
|
2424005009NRG24131120230479188
|
14/11/2023
|
PRAKASH BADARITA
|
2424005009WL056719
|
PRAKASH BADARITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087217
|
|
MR PRAKASH BADARAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|