|
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-24-005-007-003/273
(LUHANGAR)
|
2424005007NRG24Z241120230513909
|
26/11/2023
|
Bhagirathi Nayak
|
2424005007WL061546
|
Bhagirathi Nayak
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004789
|
|
Bhagirathi Nayak
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-003/273
(LUHANGAR)
|
2424005007NRG24Z241120230513910
|
26/11/2023
|
Raibari Nayak
|
2424005007WL061546
|
Raibari Nayak
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004794
|
|
Raibari Nayak
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-004/11080
(LUHANGAR)
|
2424005007NRG24Z241120230517745
|
26/11/2023
|
SUMANATH BHUYAN
|
2424005007WL062046
|
SUMANATH BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004817
|
|
SUMANATH BHUYAN
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-004/11081
(LUHANGAR)
|
2424005007NRG24Z241120230514856
|
26/11/2023
|
MANTASH BADARAITA
|
2424005007WL061661
|
MANTASH BADARAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004811
|
|
MANTASH BADARAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-004/11081
(LUHANGAR)
|
2424005007NRG24Z241120230514855
|
26/11/2023
|
Namita Badaraita
|
2424005007WL061661
|
Namita Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004804
|
|
Namita Badaraita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-004/215
(LUHANGAR)
|
2424005007NRG24Z241120230514857
|
26/11/2023
|
GESMENI KARJEE
|
2424005007WL061661
|
GESMENI KARJEE
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004808
|
|
GESMENI KARJEE
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-004/218
(LUHANGAR)
|
2424005007NRG24Z241120230517746
|
26/11/2023
|
Babi Bhuyan
|
2424005007WL062046
|
Babi Bhuyan
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
27/11/2023
|
|
8026004791
|
No Such Account
|
|
|
|
8
|
NUAGADA
|
OR-24-005-007-004/220
(LUHANGAR)
|
2424005007NRG24Z241120230513881
|
26/11/2023
|
MANJI BHUYAN
|
2424005007WL061541
|
MANJI BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004792
|
|
MANJI BHUYAN
|
()
|
|
9
|
NUAGADA
|
OR-24-005-007-004/220
(LUHANGAR)
|
2424005007NRG24Z241120230513880
|
26/11/2023
|
SEBENI BHUYAN
|
2424005007WL061541
|
SEBENI BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004807
|
|
SEBENI BHUYAN
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-004/230
(LUHANGAR)
|
2424005007NRG24Z241120230514862
|
26/11/2023
|
SANGRAM BADARAITA
|
2424005007WL061661
|
SANGRAM BADARAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004818
|
|
SANGRAM BADARAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-004/458319
(LUHANGAR)
|
2424005007NRG24Z241120230513883
|
26/11/2023
|
RAMESH BHUYAN
|
2424005007WL061541
|
RAMESH BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004819
|
|
RAMESH BHUYAN
|
()
|
|
12
|
NUAGADA
|
OR-24-005-007-006/36
(LUHANGAR)
|
2424005007NRG24Z241120230513871
|
26/11/2023
|
Payani mandal
|
2424005007WL061539
|
Payani mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004812
|
|
Payani mandal
|
()
|
|
13
|
NUAGADA
|
OR-24-005-007-006/43
(LUHANGAR)
|
2424005007NRG24Z241120230513732
|
26/11/2023
|
Sumbari Badaraita
|
2424005007WL061529
|
Sumbari Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004803
|
|
Sumbari Badaraita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-007-006/4583437
(LUHANGAR)
|
2424005007NRG24Z241120230513747
|
26/11/2023
|
Sunu Dalabehera
|
2424005007WL061530
|
Sunu Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004801
|
|
Sunu Dalabehera
|
()
|
|
15
|
NUAGADA
|
OR-24-005-007-006/4583437
(LUHANGAR)
|
2424005007NRG24Z241120230513746
|
26/11/2023
|
SURATA DALABEHERA
|
2424005007WL061530
|
SURATA DALABEHERA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004813
|
|
SURATA DALABEHERA
|
()
|
|
16
|
NUAGADA
|
OR-24-005-007-007/11115
(LUHANGAR)
|
2424005007NRG24Z241120230513773
|
26/11/2023
|
Espani Karji
|
2424005007WL061534
|
Espani Karji
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004814
|
|
Espani Karji
|
()
|
|
17
|
NUAGADA
|
OR-24-005-007-007/116
(LUHANGAR)
|
2424005007NRG24Z241120230513813
|
26/11/2023
|
kabita Kumar
|
2424005007WL061535
|
kabita Kumar
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004805
|
|
kabita Kumar
|
()
|
|
18
|
NUAGADA
|
OR-24-005-007-007/45834454
(LUHANGAR)
|
2424005007NRG24Z241120230513821
|
26/11/2023
|
SANJEETA MANDAL
|
2424005007WL061535
|
SANJEETA MANDAL
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004815
|
|
SANJEETA MANDAL
|
()
|
|
19
|
NUAGADA
|
OR-24-005-007-007/45834500
(LUHANGAR)
|
2424005007NRG24Z241120230513826
|
26/11/2023
|
Misek bhuyan
|
2424005007WL061535
|
Misek bhuyan
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004802
|
|
Misek bhuyan
|
()
|
|
20
|
NUAGADA
|
OR-24-005-007-007/45834501
(LUHANGAR)
|
2424005007NRG24Z241120230513827
|
26/11/2023
|
Saroj karjee
|
2424005007WL061535
|
Saroj karjee
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004800
|
|
Saroj karjee
|
()
|
|
21
|
NUAGADA
|
OR-24-005-007-008/602
(LUHANGAR)
|
2424005007NRG24Z241120230513710
|
26/11/2023
|
Satu Raita
|
2424005007WL061528
|
Satu Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004816
|
|
Satu Raita
|
()
|
|
22
|
NUAGADA
|
OR-24-005-007-011/410
(LUHANGAR)
|
2424005007NRG24Z241120230517769
|
26/11/2023
|
Rujaba Mandal
|
2424005007WL062052
|
Rujaba Mandal
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004798
|
|
Rujaba Mandal
|
()
|
|
23
|
NUAGADA
|
OR-24-005-007-011/437
(LUHANGAR)
|
2424005007NRG24Z241120230517770
|
26/11/2023
|
Mathiel Mandal
|
2424005007WL062052
|
Mathiel Mandal
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004806
|
|
Mathiel Mandal
|
()
|
|
24
|
NUAGADA
|
OR-24-005-007-011/458359
(LUHANGAR)
|
2424005007NRG24Z241120230517764
|
26/11/2023
|
Abani Mandal
|
2424005007WL062051
|
Abani Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004793
|
|
Abani Mandal
|
()
|
|
25
|
NUAGADA
|
OR-24-005-007-011/473
(LUHANGAR)
|
2424005007NRG24Z241120230513892
|
26/11/2023
|
Sajani Dalabehera
|
2424005007WL061543
|
Sajani Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004797
|
|
Sajani Dalabehera
|
()
|
|
26
|
NUAGADA
|
OR-24-005-007-011/483
(LUHANGAR)
|
2424005007NRG24Z241120230513905
|
26/11/2023
|
JOSIYA MANDAL
|
2424005007WL061545
|
JOSIYA MANDAL
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004796
|
|
JOSIYA MANDAL
|
()
|
|
27
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24Z241120230514881
|
26/11/2023
|
RUJIT MANDAL
|
2424005007WL061664
|
RUJIT MANDAL
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004795
|
|
RUJIT MANDAL
|
()
|
|
28
|
NUAGADA
|
OR-24-005-007-014/458353
(LUHANGAR)
|
2424005007NRG24Z241120230514826
|
26/11/2023
|
Sabita Karjee
|
2424005007WL061658
|
Sabita Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004790
|
|
Sabita Karjee
|
()
|
|
29
|
NUAGADA
|
OR-24-005-007-016/627
(LUHANGAR)
|
2424005007NRG24Z241120230517754
|
26/11/2023
|
Mamata Gomngo
|
2424005007WL062047
|
Mamata Gomngo
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004799
|
|
Mamata Gomngo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14332
|
14332
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-007-007/45834538
(LUHANGAR)
|
2424005007NRG24Z241120230513835
|
26/11/2023
|
MASTER AMESH MANDAL
|
2424005007WL061535
|
MASTER AMESH MANDAL
|
00354
|
PUNB0297700
|
542
|
542
|
Processed
|
27/11/2023
|
|
8026004810
|
|
MASTER AMESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-007-006/28
(LUHANGAR)
|
2424005007NRG24Z241120230513745
|
26/11/2023
|
KARJARI DALABEHERA
|
2424005007WL061530
|
KARJARI DALABEHERA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/11/2023
|
|
8026004809
|
|
MRS KARJARI DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15339
|
15339
|
|
|
|
|
|
|
|