|
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-24-005-004-004/11702
(KERADANG)
|
2424005016NRG24140720230216557
|
20/07/2023
|
Jisaya Raita
|
2424005016WL010644
|
Jisaya Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324596
|
|
Jisaya Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11703
(KERADANG)
|
2424005016NRG24140720230216558
|
20/07/2023
|
JIRIMIYA
|
2424005016WL010644
|
JIRIMIYA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324606
|
|
JIRIMIYA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11754
(KERADANG)
|
2424005016NRG24140720230216560
|
20/07/2023
|
Dalami Raika
|
2424005016WL010644
|
Dalami Raika
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324595
|
|
Dalami Raika
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11892
(KERADANG)
|
2424005016NRG24140720230216561
|
20/07/2023
|
Pramila Raita
|
2424005016WL010644
|
Pramila Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324614
|
|
Pramila Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11985
(KERADANG)
|
2424005016NRG24140720230216563
|
20/07/2023
|
ANAM RAITA
|
2424005016WL010644
|
ANAM RAITA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324607
|
|
ANAM RAITA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11985
(KERADANG)
|
2424005016NRG24140720230216564
|
20/07/2023
|
ERAMONI RAITA
|
2424005016WL010644
|
ERAMONI RAITA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324603
|
|
ERAMONI RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-004/11986
(KERADANG)
|
2424005016NRG24140720230216565
|
20/07/2023
|
JABALANI GAMANGA
|
2424005016WL010644
|
JABALANI GAMANGA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324613
|
|
JABALANI GAMANGA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24140720230216567
|
20/07/2023
|
PRAMITA RAIKA
|
2424005016WL010644
|
PRAMITA RAIKA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324616
|
|
PRAMITA RAIKA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24140720230216566
|
20/07/2023
|
RAMESH RAIKA
|
2424005016WL010644
|
RAMESH RAIKA
|
00078
|
CNRB0018039
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4964324615
|
No Such Account
|
|
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2965
(KERADANG)
|
2424005016NRG24140720230216570
|
20/07/2023
|
Mr.PARANTA KUMBARA
|
2424005016WL010644
|
Mr.PARANTA KUMBARA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324601
|
|
Mr.PARANTA KUMBARA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-004/3004
(KERADANG)
|
2424005016NRG24140720230216579
|
20/07/2023
|
Sabita raita
|
2424005016WL010644
|
Sabita raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324599
|
|
Sabita raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-010-003/11681
(PARIMALA)
|
2424005016NRG24200720230231973
|
20/07/2023
|
Karunakar Raita
|
2424005016WL011364
|
Karunakar Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324602
|
|
Karunakar Raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-010-003/11710
(PARIMALA)
|
2424005016NRG24200720230231980
|
20/07/2023
|
Amosh Gamango
|
2424005016WL011364
|
Amosh Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324600
|
|
Amosh Gamango
|
()
|
|
14
|
NUAGADA
|
OR-24-005-010-003/11710
(PARIMALA)
|
2424005016NRG24200720230231981
|
20/07/2023
|
Sumitra Gamango
|
2424005016WL011364
|
Sumitra Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324612
|
|
Sumitra Gamango
|
()
|
|
15
|
NUAGADA
|
OR-24-005-010-003/11717
(PARIMALA)
|
2424005016NRG24200720230231986
|
20/07/2023
|
Rajendra Gamanga
|
2424005016WL011364
|
Rajendra Gamanga
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324594
|
|
Rajendra Gamanga
|
()
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11718
(PARIMALA)
|
2424005016NRG24200720230231988
|
20/07/2023
|
Josheph mandal
|
2424005016WL011364
|
Josheph mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324608
|
|
Josheph mandal
|
()
|
|
17
|
NUAGADA
|
OR-24-005-010-003/11718
(PARIMALA)
|
2424005016NRG24200720230231989
|
20/07/2023
|
Rinu Mandal
|
2424005016WL011364
|
Rinu Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324610
|
|
Rinu Mandal
|
()
|
|
18
|
NUAGADA
|
OR-24-005-010-003/11719
(PARIMALA)
|
2424005016NRG24200720230231990
|
20/07/2023
|
Pilipa Raita
|
2424005016WL011364
|
Pilipa Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324593
|
|
Pilipa Raita
|
()
|
|
19
|
NUAGADA
|
OR-24-005-010-003/11720
(PARIMALA)
|
2424005016NRG24200720230231992
|
20/07/2023
|
Jihoshaya Raita
|
2424005016WL011364
|
Jihoshaya Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324609
|
|
Jihoshaya Raita
|
()
|
|
20
|
NUAGADA
|
OR-24-005-010-003/11720
(PARIMALA)
|
2424005016NRG24200720230231993
|
20/07/2023
|
Radha Raita
|
2424005016WL011364
|
Radha Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4964324598
|
No Such Account
|
|
|
|
21
|
NUAGADA
|
OR-24-005-010-003/11723
(PARIMALA)
|
2424005016NRG24200720230231995
|
20/07/2023
|
Jeebani Raita
|
2424005016WL011364
|
Jeebani Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324597
|
|
Jeebani Raita
|
()
|
|
22
|
NUAGADA
|
OR-24-005-010-003/11729
(PARIMALA)
|
2424005016NRG24200720230232001
|
20/07/2023
|
Paibeni Dalabehera
|
2424005016WL011364
|
Paibeni Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324611
|
|
Paibeni Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-010-005/11786
(PARIMALA)
|
2424005016NRG24200720230231884
|
20/07/2023
|
SUGANT GAMANGO
|
2424005016WL011360
|
SUGANT GAMANGO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324589
|
|
SUGANT GAMANGO
|
()
|
|
24
|
NUAGADA
|
OR-24-005-010-005/11788
(PARIMALA)
|
2424005016NRG24200720230231887
|
20/07/2023
|
PILAMI RAITA
|
2424005016WL011360
|
PILAMI RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324618
|
|
PILAMI RAITA
|
()
|
|
25
|
NUAGADA
|
OR-24-005-010-005/9087
(PARIMALA)
|
2424005016NRG24200720230231896
|
20/07/2023
|
Pati Raita
|
2424005016WL011360
|
Pati Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324588
|
|
Pati Raita
|
()
|
|
26
|
NUAGADA
|
OR-24-005-010-009/11710
(PARIMALA)
|
2424005016NRG24200720230231942
|
20/07/2023
|
Marka Dalabehera
|
2424005016WL011363
|
Marka Dalabehera
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324605
|
|
Marka Dalabehera
|
()
|
|
27
|
NUAGADA
|
OR-24-005-016-001/11768
(Udayapur)
|
2424005016NRG24200720230231937
|
20/07/2023
|
RAJIB RAITA
|
2424005016WL011362
|
RAJIB RAITA
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324617
|
|
RAJIB RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-010-002/9095
(PARIMALA)
|
2424005016NRG24200720230231858
|
20/07/2023
|
Manjula Majhi
|
2424005016WL011359
|
Manjula Majhi
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324591
|
|
MRS MANJULA MAJHI
|
()
|
|
29
|
NUAGADA
|
OR-24-005-010-005/11553
(PARIMALA)
|
2424005016NRG24200720230231877
|
20/07/2023
|
Rina Gamanga
|
2424005016WL011360
|
Rina Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324592
|
|
MRS RINA GAMANGA
|
()
|
|
30
|
NUAGADA
|
OR-24-005-010-009/8888
(PARIMALA)
|
2424005016NRG24200720230231958
|
20/07/2023
|
Eliya Raita
|
2424005016WL011363
|
Eliya Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964324604
|
|
MR ELIYA RAITA
|
()
|
|
31
|
NUAGADA
|
OR-24-005-010-013/11852
(PARIMALA)
|
2424005016NRG24140720230216581
|
20/07/2023
|
Rinki Raita
|
2424005016WL010644
|
Rinki Raita
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964324590
|
|
MS RINKI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|