|
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-24-005-009-006/11253
(PAIK ANTARADA)
|
2424005009NRG24240720230238249
|
24/07/2023
|
KURUTAP MANDAL
|
2424005009WL011669
|
KURUTAP MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597606
|
|
KURUTAP MANDAL
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005009NRG24240720230238254
|
24/07/2023
|
LATIMI GAMANGA
|
2424005009WL011669
|
LATIMI GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597595
|
|
LATIMI GAMANGA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005009NRG24240720230238253
|
24/07/2023
|
SALANI GAMANGO
|
2424005009WL011669
|
SALANI GAMANGO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597596
|
|
SALANI GAMANGO
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005009NRG24240720230238255
|
24/07/2023
|
Sebika Gamango
|
2424005009WL011669
|
Sebika Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597598
|
|
Sebika Gamango
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-006/11668
(PAIK ANTARADA)
|
2424005009NRG24240720230238257
|
24/07/2023
|
Barsha Gamango
|
2424005009WL011669
|
Barsha Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597602
|
|
Barsha Gamango
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-006/11673
(PAIK ANTARADA)
|
2424005009NRG24240720230238261
|
24/07/2023
|
Gitanjali Raita
|
2424005009WL011669
|
Gitanjali Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597597
|
|
Gitanjali Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-006/11676
(PAIK ANTARADA)
|
2424005009NRG24240720230238265
|
24/07/2023
|
Ribika Badaraita
|
2424005009WL011669
|
Ribika Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597603
|
|
Ribika Badaraita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-006/7582
(PAIK ANTARADA)
|
2424005009NRG24240720230238281
|
24/07/2023
|
Amulya Raita
|
2424005009WL011669
|
Amulya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597600
|
|
Amulya Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-006/7605
(PAIK ANTARADA)
|
2424005009NRG24240720230238283
|
24/07/2023
|
Saimani Badaraita
|
2424005009WL011669
|
Saimani Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597604
|
|
Saimani Badaraita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-006/7606
(PAIK ANTARADA)
|
2424005009NRG24240720230238285
|
24/07/2023
|
Jayamani Gamango
|
2424005009WL011669
|
Jayamani Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597605
|
|
Jayamani Gamango
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-006/7606
(PAIK ANTARADA)
|
2424005009NRG24240720230238284
|
24/07/2023
|
Rabindra Gamango
|
2424005009WL011669
|
Rabindra Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597601
|
|
Rabindra Gamango
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-006/7644
(PAIK ANTARADA)
|
2424005009NRG24240720230238286
|
24/07/2023
|
Talapa Gamango
|
2424005009WL011669
|
Talapa Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597599
|
|
Talapa Gamango
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-008/7689
(PAIK ANTARADA)
|
2424005009NRG24240720230237153
|
24/07/2023
|
ABENI RAITA
|
2424005009WL011620
|
ABENI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973597607
|
|
ABENI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|