|
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-24-005-008-002/488424
(NUAGADA)
|
2424005008NRG24081120230467912
|
08/11/2023
|
Nathaniyal Raita
|
2424005008WL054182
|
Nathaniyal Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566552
|
|
Nathaniyal Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601191
(NUAGADA)
|
2424005008NRG24081120230467776
|
08/11/2023
|
Dambarudhara dalapati
|
2424005008WL054131
|
Dambarudhara dalapati
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566544
|
|
Dambarudhara dalapati
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601191
(NUAGADA)
|
2424005008NRG24081120230467777
|
08/11/2023
|
Jamuna dalapati
|
2424005008WL054131
|
Jamuna dalapati
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566543
|
|
Jamuna dalapati
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601343
(NUAGADA)
|
2424005008NRG24081120230467786
|
08/11/2023
|
Sita Subudhi
|
2424005008WL054137
|
Sita Subudhi
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566540
|
|
Sita Subudhi
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601391
(NUAGADA)
|
2424005008NRG24081120230467916
|
08/11/2023
|
Mrs.SEBANI SABARA
|
2424005008WL054183
|
Mrs.SEBANI SABARA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566537
|
|
Mrs.SEBANI SABARA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601391
(NUAGADA)
|
2424005008NRG24081120230467915
|
08/11/2023
|
NARAYAN SABAR
|
2424005008WL054183
|
NARAYAN SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566538
|
|
NARAYAN SABAR
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601396
(NUAGADA)
|
2424005008NRG24081120230467779
|
08/11/2023
|
Mrs.BASANTI MANDAL
|
2424005008WL054132
|
Mrs.BASANTI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566539
|
|
Mrs.BASANTI MANDAL
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601443
(NUAGADA)
|
2424005008NRG24081120230467803
|
08/11/2023
|
Mr.JUNESH SABAR
|
2424005008WL054144
|
Mr.JUNESH SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566536
|
|
Mr.JUNESH SABAR
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/48860960
(NUAGADA)
|
2424005008NRG24081120230467794
|
08/11/2023
|
Esou Raita
|
2424005008WL054141
|
Esou Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566550
|
|
Esou Raita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/8034
(NUAGADA)
|
2424005008NRG24081120230467787
|
08/11/2023
|
Jema Subudhi
|
2424005008WL054137
|
Jema Subudhi
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566546
|
|
Jema Subudhi
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/8083
(NUAGADA)
|
2424005008NRG24081120230467797
|
08/11/2023
|
Kudu Raita
|
2424005008WL054141
|
Kudu Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566551
|
|
Kudu Raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8083
(NUAGADA)
|
2424005008NRG24081120230467796
|
08/11/2023
|
Puji Raita
|
2424005008WL054141
|
Puji Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566542
|
|
Puji Raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/8176
(NUAGADA)
|
2424005008NRG24081120230467800
|
08/11/2023
|
Mr.Ajaya Mandal
|
2424005008WL054142
|
Mr.Ajaya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566545
|
|
Mr.Ajaya Mandal
|
()
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24081120230467849
|
08/11/2023
|
Pitabas Mandal
|
2424005008WL054162
|
Pitabas Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566547
|
|
Pitabas Mandal
|
()
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24081120230467851
|
08/11/2023
|
Pitabas Mandal
|
2424005008WL054162
|
Pitabas Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566548
|
|
Pitabas Mandal
|
()
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8349
(NUAGADA)
|
2424005008NRG24081120230467809
|
08/11/2023
|
TAMBALA PAIKA
|
2424005008WL054146
|
TAMBALA PAIKA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973566549
|
|
TAMBALA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601443
(NUAGADA)
|
2424005008NRG24081120230467804
|
08/11/2023
|
Mrs.SAMJU KUMARI SABAR
|
2424005008WL054144
|
Mrs.SAMJU KUMARI SABAR
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973566541
|
|
MRS SAMJU KUMARI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|