|
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-24-005-008-003/488501
(NUAGADA)
|
2424005000NRG24150420230005347
|
15/04/2023
|
M.Mirabai Patro
|
2424005WL000329
|
M.Mirabai Patro
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193965
|
|
M.Mirabai Patro
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601052
(NUAGADA)
|
2424005000NRG24150420230005349
|
15/04/2023
|
SUSENGINI LIMA
|
2424005WL000329
|
SUSENGINI LIMA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193954
|
|
SUSENGINI LIMA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601215
(NUAGADA)
|
2424005000NRG24150420230005398
|
15/04/2023
|
Thomas sabar
|
2424005WL000331
|
Thomas sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394193960
|
|
Thomas sabar
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601249
(NUAGADA)
|
2424005000NRG24150420230005356
|
15/04/2023
|
Sahil nag
|
2424005WL000329
|
Sahil nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193961
|
|
Sahil nag
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601251
(NUAGADA)
|
2424005000NRG24150420230005358
|
15/04/2023
|
RITESH ACHARY
|
2424005WL000329
|
RITESH ACHARY
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193958
|
|
RITESH ACHARY
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601253
(NUAGADA)
|
2424005000NRG24150420230005359
|
15/04/2023
|
Akash pani
|
2424005WL000329
|
Akash pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193956
|
|
Akash pani
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601265
(NUAGADA)
|
2424005000NRG24150420230005403
|
15/04/2023
|
Rahul Choudhary
|
2424005WL000331
|
Rahul Choudhary
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193962
|
|
Rahul Choudhary
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/48860978
(NUAGADA)
|
2424005000NRG24150420230005406
|
15/04/2023
|
Sanjukta Pani
|
2424005WL000331
|
Sanjukta Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193959
|
|
Sanjukta Pani
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/8054
(NUAGADA)
|
2424005000NRG24150420230005366
|
15/04/2023
|
Prakash Edla
|
2424005WL000329
|
Prakash Edla
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193964
|
|
Prakash Edla
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/8075
(NUAGADA)
|
2424005000NRG24150420230005367
|
15/04/2023
|
Hruda Jena
|
2424005WL000329
|
Hruda Jena
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193951
|
|
Hruda Jena
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/8076
(NUAGADA)
|
2424005000NRG24150420230005412
|
15/04/2023
|
Pradeep Kumar Naga
|
2424005WL000331
|
Pradeep Kumar Naga
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193963
|
|
Pradeep Kumar Naga
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8096
(NUAGADA)
|
2424005000NRG24150420230005413
|
15/04/2023
|
Lutama Singh
|
2424005WL000331
|
Lutama Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193950
|
|
Lutama Singh
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/8119
(NUAGADA)
|
2424005000NRG24150420230005368
|
15/04/2023
|
Pramod Chandra Budanayak
|
2424005WL000329
|
Pramod Chandra Budanayak
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193953
|
|
Pramod Chandra Budanayak
|
()
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8279
(NUAGADA)
|
2424005000NRG24150420230005420
|
15/04/2023
|
Minati Karada
|
2424005WL000331
|
Minati Karada
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193955
|
|
Minati Karada
|
()
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8343
(NUAGADA)
|
2424005000NRG24150420230005375
|
15/04/2023
|
Subasini Limma
|
2424005WL000329
|
Subasini Limma
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193949
|
|
Subasini Limma
|
()
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8523
(NUAGADA)
|
2424005000NRG24150420230005421
|
15/04/2023
|
Mantu paik
|
2424005WL000331
|
Mantu paik
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193952
|
|
Mantu paik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-008-003/48860941
(NUAGADA)
|
2424005000NRG24150420230005404
|
15/04/2023
|
Aman Chandra Budanayak
|
2424005WL000331
|
Aman Chandra Budanayak
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394193957
|
|
MR AMANCHANDRA BUDHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|