|
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-24-005-004-004/11919
(KERADANG)
|
2424005016NRG24161220230592138
|
18/12/2023
|
Sujaya Dalabehera
|
2424005016WL071673
|
Sujaya Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552687386
|
|
Sujaya Dalabehera
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11972
(KERADANG)
|
2424005016NRG24161220230592103
|
18/12/2023
|
Sunami Raita
|
2424005016WL071667
|
Sunami Raita
|
00078
|
CNRB0018039
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552687385
|
|
Sunami Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2819
(KERADANG)
|
2424005016NRG24171220230592853
|
18/12/2023
|
Mangal Badaraita
|
2424005016WL071732
|
Mangal Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552687378
|
|
Mangal Badaraita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2819
(KERADANG)
|
2424005016NRG24171220230592854
|
18/12/2023
|
Surajani Badaraita
|
2424005016WL071732
|
Surajani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552687379
|
|
Surajani Badaraita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24171220230592864
|
18/12/2023
|
RAJIB DALABEHERA
|
2424005016WL071732
|
RAJIB DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552687380
|
|
RAJIB DALABEHERA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24171220230592865
|
18/12/2023
|
SUNEMI DALABEHERA
|
2424005016WL071732
|
SUNEMI DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552687382
|
|
SUNEMI DALABEHERA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2993
(KERADANG)
|
2424005016NRG24161220230592094
|
18/12/2023
|
Maen Mandal
|
2424005016WL071665
|
Maen Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552687381
|
|
Maen Mandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-003/11694
(PARIMALA)
|
2424005016NRG24161220230592156
|
18/12/2023
|
Mamali Raita
|
2424005016WL071676
|
Mamali Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552687383
|
|
Mamali Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-010-003/11711
(PARIMALA)
|
2424005016NRG24161220230592245
|
18/12/2023
|
Rajesh Gamanga
|
2424005016WL071690
|
Rajesh Gamanga
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552687384
|
|
Rajesh Gamanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-009/8881
(PARIMALA)
|
2424005016NRG24161220230592223
|
18/12/2023
|
Labeni Raita
|
2424005016WL071687
|
Labeni Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552687387
|
|
Labeni Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-010-005/9080
(PARIMALA)
|
2424005016NRG24161220230592203
|
18/12/2023
|
Endari Dalabehera
|
2424005016WL071683
|
Endari Dalabehera
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552687389
|
|
MRS INDARI DALABEHERA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-010-013/11844
(PARIMALA)
|
2424005016NRG24171220230593173
|
18/12/2023
|
Aluk LIma
|
2424005016WL071754
|
Aluk LIma
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552687388
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13569
|
13569
|
|
|
|
|
|
|
|