|
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-24-005-007-001/506
(LUHANGAR)
|
2424005007NRG24Z141120230482220
|
16/11/2023
|
MARK RAITA
|
2424005007WL057305
|
MARK RAITA
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786249526
|
|
MARK RAITA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-001/506
(LUHANGAR)
|
2424005007NRG24Z141120230482222
|
16/11/2023
|
PRIYADARSINI RAITA
|
2424005007WL057305
|
PRIYADARSINI RAITA
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786249543
|
|
PRIYADARSINI RAITA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-001/506
(LUHANGAR)
|
2424005007NRG24Z141120230482221
|
16/11/2023
|
YADI RAITA
|
2424005007WL057305
|
YADI RAITA
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786249524
|
|
YADI RAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-001/91
(LUHANGAR)
|
2424005007NRG24Z141120230482246
|
16/11/2023
|
Oyenroki raita
|
2424005007WL057310
|
Oyenroki raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786249540
|
|
Oyenroki raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-003/273
(LUHANGAR)
|
2424005007NRG24Z141120230482336
|
16/11/2023
|
Bhagirathi Nayak
|
2424005007WL057317
|
Bhagirathi Nayak
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786249527
|
|
Bhagirathi Nayak
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-003/273
(LUHANGAR)
|
2424005007NRG24Z141120230482337
|
16/11/2023
|
Raibari Nayak
|
2424005007WL057317
|
Raibari Nayak
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786249538
|
|
Raibari Nayak
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-004/220
(LUHANGAR)
|
2424005007NRG24Z141120230482400
|
16/11/2023
|
MANJI BHUYAN
|
2424005007WL057323
|
MANJI BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249533
|
|
MANJI BHUYAN
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-004/220
(LUHANGAR)
|
2424005007NRG24Z141120230482399
|
16/11/2023
|
SEBENI BHUYAN
|
2424005007WL057323
|
SEBENI BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249525
|
|
SEBENI BHUYAN
|
()
|
|
9
|
NUAGADA
|
OR-24-005-007-004/458319
(LUHANGAR)
|
2424005007NRG24Z141120230482402
|
16/11/2023
|
RAMESH BHUYAN
|
2424005007WL057323
|
RAMESH BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249528
|
|
RAMESH BHUYAN
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-006/36
(LUHANGAR)
|
2424005007NRG24Z141120230482416
|
16/11/2023
|
Payani mandal
|
2424005007WL057326
|
Payani mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249539
|
|
Payani mandal
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-006/4583437
(LUHANGAR)
|
2424005007NRG24Z151120230483696
|
16/11/2023
|
Sunu Dalabehera
|
2424005007WL057555
|
Sunu Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249531
|
|
Sunu Dalabehera
|
()
|
|
12
|
NUAGADA
|
OR-24-005-007-006/4583437
(LUHANGAR)
|
2424005007NRG24Z151120230483695
|
16/11/2023
|
SURATA DALABEHERA
|
2424005007WL057555
|
SURATA DALABEHERA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249537
|
|
SURATA DALABEHERA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-007-006/8
(LUHANGAR)
|
2424005007NRG24Z141120230482232
|
16/11/2023
|
Subasini Raita
|
2424005007WL057306
|
Subasini Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249529
|
|
Subasini Raita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-007-007/11115
(LUHANGAR)
|
2424005007NRG24Z151120230483676
|
16/11/2023
|
Espani Karji
|
2424005007WL057552
|
Espani Karji
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249536
|
|
Espani Karji
|
()
|
|
15
|
NUAGADA
|
OR-24-005-007-008/602
(LUHANGAR)
|
2424005007NRG24Z141120230482255
|
16/11/2023
|
Satu Raita
|
2424005007WL057312
|
Satu Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249530
|
|
Satu Raita
|
()
|
|
16
|
NUAGADA
|
OR-24-005-007-009/240
(LUHANGAR)
|
2424005007NRG24Z141120230482208
|
16/11/2023
|
ELI DALABEHERA
|
2424005007WL057303
|
ELI DALABEHERA
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786249534
|
|
ELI DALABEHERA
|
()
|
|
17
|
NUAGADA
|
OR-24-005-007-011/473
(LUHANGAR)
|
2424005007NRG24Z141120230482371
|
16/11/2023
|
Sajani Dalabehera
|
2424005007WL057321
|
Sajani Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249535
|
|
Sajani Dalabehera
|
()
|
|
18
|
NUAGADA
|
OR-24-005-007-011/483
(LUHANGAR)
|
2424005007NRG24Z141120230482342
|
16/11/2023
|
JOSIYA MANDAL
|
2424005007WL057318
|
JOSIYA MANDAL
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786249542
|
|
JOSIYA MANDAL
|
()
|
|
19
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24Z141120230482203
|
16/11/2023
|
RUJIT MANDAL
|
2424005007WL057302
|
RUJIT MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249541
|
|
RUJIT MANDAL
|
()
|
|
20
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24Z141120230482204
|
16/11/2023
|
RUNASH MANDDAL
|
2424005007WL057302
|
RUNASH MANDDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249532
|
|
RUNASH MANDDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9916
|
9916
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-007-006/28
(LUHANGAR)
|
2424005007NRG24Z151120230483694
|
16/11/2023
|
KARJARI DALABEHERA
|
2424005007WL057555
|
KARJARI DALABEHERA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786249544
|
|
MRS KARJARI DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10381
|
10381
|
|
|
|
|
|
|
|