|
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-24-005-007-007/123
(LUHANGAR)
|
2424005007NRG24030720230188393
|
04/07/2023
|
Junesh Dalabehera
|
2424005007WL009231
|
Junesh Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375164611
|
|
Junesh Dalabehera
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-007/123
(LUHANGAR)
|
2424005007NRG24030720230188394
|
04/07/2023
|
Surmai Dalabehera
|
2424005007WL009231
|
Surmai Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375164615
|
|
Surmai Dalabehera
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-007/167
(LUHANGAR)
|
2424005007NRG24030720230188398
|
04/07/2023
|
Tabita Dalabehera
|
2424005007WL009231
|
Tabita Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375164620
|
|
Tabita Dalabehera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-007/45834527
(LUHANGAR)
|
2424005007NRG24030720230188401
|
04/07/2023
|
Sebika Gamango
|
2424005007WL009231
|
Sebika Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375164614
|
|
Sebika Gamango
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-013/329
(LUHANGAR)
|
2424005007NRG24040720230190824
|
04/07/2023
|
Sebeni Raita
|
2424005007WL009348
|
Sebeni Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164616
|
|
Sebeni Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-013/329
(LUHANGAR)
|
2424005007NRG24040720230190826
|
04/07/2023
|
Sebeni Raita
|
2424005007WL009348
|
Sebeni Raita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164617
|
|
Sebeni Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-013/345
(LUHANGAR)
|
2424005007NRG24040720230190837
|
04/07/2023
|
SAIPATI RAITA
|
2424005007WL009348
|
SAIPATI RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164613
|
|
SAIPATI RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-013/345
(LUHANGAR)
|
2424005007NRG24040720230190839
|
04/07/2023
|
SAIPATI RAITA
|
2424005007WL009348
|
SAIPATI RAITA
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164612
|
|
SAIPATI RAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-007-013/349
(LUHANGAR)
|
2424005007NRG24040720230190845
|
04/07/2023
|
JAYAMANI BHUYAN
|
2424005007WL009348
|
JAYAMANI BHUYAN
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375164619
|
|
JAYAMANI BHUYAN
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-013/349
(LUHANGAR)
|
2424005007NRG24040720230190847
|
04/07/2023
|
JAYAMANI BHUYAN
|
2424005007WL009348
|
JAYAMANI BHUYAN
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
13/07/2023
|
|
3375164618
|
|
JAYAMANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|