|
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-24-005-004-001/11981
(KERADANG)
|
2424005004NRG24150420230006017
|
16/04/2023
|
AMOSH MANDAL
|
2424005004WL000371
|
AMOSH MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190293
|
|
AMOSH MANDAL
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11981
(KERADANG)
|
2424005004NRG24150420230006018
|
16/04/2023
|
DALILA DALABEHERA
|
2424005004WL000371
|
DALILA DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190307
|
|
DALILA DALABEHERA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24150420230006022
|
16/04/2023
|
Hamangini Mandala
|
2424005004WL000371
|
Hamangini Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190313
|
|
Hamangini Mandala
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-001/3037
(KERADANG)
|
2424005004NRG24150420230006024
|
16/04/2023
|
Jadi Raita
|
2424005004WL000371
|
Jadi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190306
|
|
Jadi Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-001/3086
(KERADANG)
|
2424005004NRG24150420230006032
|
16/04/2023
|
Gunju Raita
|
2424005004WL000371
|
Gunju Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190312
|
|
Gunju Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-001/3086
(KERADANG)
|
2424005004NRG24150420230006033
|
16/04/2023
|
MAGADALI RAITA RAITA
|
2424005004WL000371
|
MAGADALI RAITA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190311
|
|
MAGADALI RAITA RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-003/11800
(KERADANG)
|
2424005004NRG24120420230002932
|
16/04/2023
|
Madhu Parichha
|
2424005004WL000201
|
Madhu Parichha
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190298
|
|
Madhu Parichha
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-003/11856
(KERADANG)
|
2424005004NRG24120420230002935
|
16/04/2023
|
Urmila Dandasena
|
2424005004WL000201
|
Urmila Dandasena
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190295
|
|
Urmila Dandasena
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-003/11857
(KERADANG)
|
2424005004NRG24110420230001835
|
16/04/2023
|
Damburu paik
|
2424005004WL000116
|
Damburu paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394190310
|
|
Damburu paik
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-003/11863
(KERADANG)
|
2424005004NRG24110420230001824
|
16/04/2023
|
Sanjuta Badakumar
|
2424005004WL000115
|
Sanjuta Badakumar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190292
|
|
Sanjuta Badakumar
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-003/11978
(KERADANG)
|
2424005004NRG24110420230001845
|
16/04/2023
|
Padmini Paika
|
2424005004WL000116
|
Padmini Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394190294
|
|
Padmini Paika
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-003/12010
(KERADANG)
|
2424005004NRG24110420230001831
|
16/04/2023
|
GOBINDA PAIK
|
2424005004WL000115
|
GOBINDA PAIK
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190285
|
|
GOBINDA PAIK
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-003/12051
(KERADANG)
|
2424005004NRG24110420230001847
|
16/04/2023
|
BIKASH PALL
|
2424005004WL000116
|
BIKASH PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394190304
|
|
BIKASH PALL
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-003/12070
(KERADANG)
|
2424005004NRG24110420230001851
|
16/04/2023
|
MAMATA PAIK
|
2424005004WL000116
|
MAMATA PAIK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394190299
|
|
MAMATA PAIK
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-003/2472
(KERADANG)
|
2424005004NRG24120420230002939
|
16/04/2023
|
Misi Dandasena
|
2424005004WL000201
|
Misi Dandasena
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190288
|
|
Misi Dandasena
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-003/2506
(KERADANG)
|
2424005004NRG24120420230002942
|
16/04/2023
|
Ketana Chianchani
|
2424005004WL000201
|
Ketana Chianchani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190290
|
|
Ketana Chianchani
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-003/2512
(KERADANG)
|
2424005004NRG24120420230002943
|
16/04/2023
|
Susant Biro
|
2424005004WL000201
|
Susant Biro
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190291
|
|
Susant Biro
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-003/2518
(KERADANG)
|
2424005004NRG24120420230002944
|
16/04/2023
|
Anukraya Bir
|
2424005004WL000201
|
Anukraya Bir
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190301
|
|
Anukraya Bir
|
()
|
|
19
|
NUAGADA
|
OR-24-005-004-003/2537
(KERADANG)
|
2424005004NRG24120420230002947
|
16/04/2023
|
Pramalata parachha
|
2424005004WL000201
|
Pramalata parachha
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190300
|
|
Pramalata parachha
|
()
|
|
20
|
NUAGADA
|
OR-24-005-004-003/2543
(KERADANG)
|
2424005004NRG24110420230001853
|
16/04/2023
|
Isak Karada
|
2424005004WL000116
|
Isak Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394190289
|
|
Isak Karada
|
()
|
|
21
|
NUAGADA
|
OR-24-005-004-003/2564
(KERADANG)
|
2424005004NRG24120420230002950
|
16/04/2023
|
Sabhaban Bindhani
|
2424005004WL000201
|
Sabhaban Bindhani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190287
|
|
Sabhaban Bindhani
|
()
|
|
22
|
NUAGADA
|
OR-24-005-004-003/2608
(KERADANG)
|
2424005004NRG24120420230002954
|
16/04/2023
|
Sudhamati Chhiinchani
|
2424005004WL000201
|
Sudhamati Chhiinchani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190297
|
|
Sudhamati Chhiinchani
|
()
|
|
23
|
NUAGADA
|
OR-24-005-004-003/2623
(KERADANG)
|
2424005004NRG24120420230002955
|
16/04/2023
|
Kumuda Bhandhu Pradhani
|
2424005004WL000201
|
Kumuda Bhandhu Pradhani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394190286
|
|
Kumuda Bhandhu Pradhani
|
()
|
|
24
|
NUAGADA
|
OR-24-005-004-005/11742
(KERADANG)
|
2424005004NRG24120420230002958
|
16/04/2023
|
Sasmita Dalabehera
|
2424005004WL000202
|
Sasmita Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190316
|
|
Sasmita Dalabehera
|
()
|
|
25
|
NUAGADA
|
OR-24-005-004-005/11742
(KERADANG)
|
2424005004NRG24120420230002957
|
16/04/2023
|
Susanta Dalabehera
|
2424005004WL000202
|
Susanta Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1394190296
|
No Such Account
|
|
|
|
26
|
NUAGADA
|
OR-24-005-004-005/11915
(KERADANG)
|
2424005004NRG24120420230002960
|
16/04/2023
|
Maliki Dalabehera
|
2424005004WL000202
|
Maliki Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190305
|
|
Maliki Dalabehera
|
()
|
|
27
|
NUAGADA
|
OR-24-005-004-005/11967
(KERADANG)
|
2424005004NRG24120420230002962
|
16/04/2023
|
Sumani Raita
|
2424005004WL000202
|
Sumani Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190318
|
|
Sumani Raita
|
()
|
|
28
|
NUAGADA
|
OR-24-005-004-005/2656
(KERADANG)
|
2424005004NRG24120420230002964
|
16/04/2023
|
Kesaba Raita
|
2424005004WL000202
|
Kesaba Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190302
|
|
Kesaba Raita
|
()
|
|
29
|
NUAGADA
|
OR-24-005-004-005/2671
(KERADANG)
|
2424005004NRG24120420230002965
|
16/04/2023
|
Nariya Gamango
|
2424005004WL000202
|
Nariya Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190309
|
|
Nariya Gamango
|
()
|
|
30
|
NUAGADA
|
OR-24-005-004-005/2676
(KERADANG)
|
2424005004NRG24120420230002966
|
16/04/2023
|
Champa Raita
|
2424005004WL000202
|
Champa Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190314
|
|
Champa Raita
|
()
|
|
31
|
NUAGADA
|
OR-24-005-004-005/2677
(KERADANG)
|
2424005004NRG24120420230002967
|
16/04/2023
|
Buli Dalabehera
|
2424005004WL000202
|
Buli Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190315
|
|
Buli Dalabehera
|
()
|
|
32
|
NUAGADA
|
OR-24-005-004-005/2677
(KERADANG)
|
2424005004NRG24120420230002968
|
16/04/2023
|
Sanjaya Dalabehera
|
2424005004WL000202
|
Sanjaya Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190317
|
|
Sanjaya Dalabehera
|
()
|
|
33
|
NUAGADA
|
OR-24-005-004-005/2689
(KERADANG)
|
2424005004NRG24120420230002970
|
16/04/2023
|
Mangal Dalabehera
|
2424005004WL000202
|
Mangal Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394190303
|
|
Mangal Dalabehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-004-003/12061
(KERADANG)
|
2424005004NRG24110420230001848
|
16/04/2023
|
JITU LIMMA
|
2424005004WL000116
|
JITU LIMMA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394190308
|
|
MR JITU LIMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50244
|
50244
|
|
|
|
|
|
|
|