|
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-24-005-008-003/458337
(NUAGADA)
|
2424005008NRG24221220230609586
|
23/12/2023
|
Saroj Singh
|
2424005008WL073472
|
Saroj Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544766725
|
|
Saroj Singh
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488501
(NUAGADA)
|
2424005008NRG24221220230609596
|
23/12/2023
|
M.Mirabai Patro
|
2424005008WL073472
|
M.Mirabai Patro
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544766715
|
|
M.Mirabai Patro
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488580
(NUAGADA)
|
2424005008NRG24221220230609522
|
23/12/2023
|
Basudev Kothadalai
|
2424005008WL073470
|
Basudev Kothadalai
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766723
|
|
Basudev Kothadalai
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488594
(NUAGADA)
|
2424005008NRG24221220230609602
|
23/12/2023
|
Nagen Mishal
|
2424005008WL073472
|
Nagen Mishal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544766719
|
|
Nagen Mishal
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601025
(NUAGADA)
|
2424005008NRG24221220230609530
|
23/12/2023
|
SURABHI JENA
|
2424005008WL073470
|
SURABHI JENA
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766720
|
|
SURABHI JENA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601030
(NUAGADA)
|
2424005008NRG24221220230609532
|
23/12/2023
|
MRS NIKITA EDLA
|
2424005008WL073470
|
MRS NIKITA EDLA
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766718
|
|
MRS NIKITA EDLA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601031
(NUAGADA)
|
2424005008NRG24221220230609534
|
23/12/2023
|
Mr.BIRAJMOHAN LIMMA
|
2424005008WL073470
|
Mr.BIRAJMOHAN LIMMA
|
00078
|
CNRB0018039
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1544766716
|
No Such Account
|
|
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601031
(NUAGADA)
|
2424005008NRG24221220230609533
|
23/12/2023
|
NAYANANDINI LIMMA
|
2424005008WL073470
|
NAYANANDINI LIMMA
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766726
|
|
NAYANANDINI LIMMA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601215
(NUAGADA)
|
2424005008NRG24221220230609544
|
23/12/2023
|
Thomas sabar
|
2424005008WL073470
|
Thomas sabar
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766721
|
|
Thomas sabar
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601237
(NUAGADA)
|
2424005008NRG24221220230609548
|
23/12/2023
|
Nibedita paricha
|
2424005008WL073470
|
Nibedita paricha
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766722
|
|
Nibedita paricha
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601238
(NUAGADA)
|
2424005008NRG24221220230609549
|
23/12/2023
|
Sasirekha pani
|
2424005008WL073470
|
Sasirekha pani
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766724
|
|
Sasirekha pani
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601251
(NUAGADA)
|
2424005008NRG24221220230609550
|
23/12/2023
|
RITESH ACHARY
|
2424005008WL073470
|
RITESH ACHARY
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766727
|
|
RITESH ACHARY
|
()
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601447
(NUAGADA)
|
2424005008NRG24201220230606896
|
23/12/2023
|
Mrs.Shushila Sabar
|
2424005008WL073162
|
Mrs.Shushila Sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1544766717
|
|
Mrs.Shushila Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22287
|
22287
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488478
(NUAGADA)
|
2424005008NRG24221220230609593
|
23/12/2023
|
Maniprabha Beero
|
2424005008WL073472
|
Maniprabha Beero
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1544766728
|
|
MS MANIPRABHA BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488601014
(NUAGADA)
|
2424005008NRG24221220230609527
|
23/12/2023
|
Mrs.DIPTIPRABHA SINGH
|
2424005008WL073470
|
Mrs.DIPTIPRABHA SINGH
|
00415
|
SBIN0000169
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766729
|
|
MRS DIPTIPRABHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488601063
(NUAGADA)
|
2424005008NRG24221220230609535
|
23/12/2023
|
AJAY SAMAL
|
2424005008WL073470
|
AJAY SAMAL
|
00415
|
SBIN0006935
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1544766730
|
|
MR AJAY SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27501
|
27501
|
|
|
|
|
|
|
|