|
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-24-005-008-002/488601341
(NUAGADA)
|
2424005008NRG24210920230346449
|
21/09/2023
|
Mr.Pol Raita
|
2424005008WL029078
|
Mr.Pol Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276389060
|
|
Mr.Pol Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-002/488601341
(NUAGADA)
|
2424005008NRG24210920230346450
|
21/09/2023
|
Mrs.Sanjumita Raita
|
2424005008WL029078
|
Mrs.Sanjumita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276389059
|
|
Mrs.Sanjumita Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488446
(NUAGADA)
|
2424005008NRG24210920230346501
|
21/09/2023
|
Mr MANIK BEHERA
|
2424005008WL029101
|
Mr MANIK BEHERA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276389067
|
|
Mr MANIK BEHERA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488539
(NUAGADA)
|
2424005008NRG24210920230346594
|
21/09/2023
|
Mrs.Rajlaxmi Sabara
|
2424005008WL029142
|
Mrs.Rajlaxmi Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276389072
|
|
Mrs.Rajlaxmi Sabara
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601299
(NUAGADA)
|
2424005008NRG24210920230346622
|
21/09/2023
|
Gajanti sabara
|
2424005008WL029155
|
Gajanti sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276389073
|
|
Gajanti sabara
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601305
(NUAGADA)
|
2424005008NRG24210920230346490
|
21/09/2023
|
DEEPAMA EDLA
|
2424005008WL029096
|
DEEPAMA EDLA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276389068
|
|
DEEPAMA EDLA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601305
(NUAGADA)
|
2424005008NRG24210920230346488
|
21/09/2023
|
DEEPAMA EDLA
|
2424005008WL029096
|
DEEPAMA EDLA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276389069
|
|
DEEPAMA EDLA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601305
(NUAGADA)
|
2424005008NRG24210920230346489
|
21/09/2023
|
SHESH KUMAR PANI
|
2424005008WL029096
|
SHESH KUMAR PANI
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276389063
|
|
SHESH KUMAR PANI
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601305
(NUAGADA)
|
2424005008NRG24210920230346487
|
21/09/2023
|
SHESH KUMAR PANI
|
2424005008WL029096
|
SHESH KUMAR PANI
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276389064
|
|
SHESH KUMAR PANI
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601306
(NUAGADA)
|
2424005008NRG24210920230346491
|
21/09/2023
|
NAGAR
|
2424005008WL029096
|
NAGAR
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276389061
|
|
NAGAR
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601306
(NUAGADA)
|
2424005008NRG24210920230346492
|
21/09/2023
|
NAGAR
|
2424005008WL029096
|
NAGAR
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276389062
|
|
NAGAR
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601390
(NUAGADA)
|
2424005008NRG24210920230346532
|
21/09/2023
|
Mrs.Taramani Badaraita
|
2424005008WL029125
|
Mrs.Taramani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276389070
|
|
Mrs.Taramani Badaraita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/8064
(NUAGADA)
|
2424005008NRG24210920230346464
|
21/09/2023
|
bidyadhara paika
|
2424005008WL029085
|
bidyadhara paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276389071
|
|
bidyadhara paika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-008-002/488423
(NUAGADA)
|
2424005008NRG24210920230346651
|
21/09/2023
|
Janemi Raita
|
2424005008WL029168
|
Janemi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276389066
|
|
MRS JANEMI RAITA
|
()
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488601390
(NUAGADA)
|
2424005008NRG24210920230346533
|
21/09/2023
|
Mr.Dalima Bada Rait
|
2424005008WL029125
|
Mr.Dalima Bada Rait
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276389065
|
|
MR DALIMA BADA RAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|