|
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-24-005-008-002/8551
(NUAGADA)
|
2424005000NRG23060720230651964
|
22/11/2023
|
Josiya Dalabehera
|
2424005WL0045468
|
Josiya Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Rejected
|
01/03/2024
|
|
1158514918
|
No Such Account
|
|
|
|
2
|
NUAGADA
|
OR-24-005-008-002/8551
(NUAGADA)
|
2424005000NRG23301220220531254
|
22/11/2023
|
Josiya Dalabehera
|
2424005WL0035974
|
Josiya Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Rejected
|
01/03/2024
|
|
1158514919
|
No Such Account
|
|
|
|
3
|
NUAGADA
|
OR-24-005-008-002/8562
(NUAGADA)
|
2424005000NRG23301220220531255
|
22/11/2023
|
Esriyal Mandala
|
2424005WL0035974
|
Esriyal Mandala
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
01/03/2024
|
|
1158514917
|
|
Esriyal Mandala
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005000NRG23121220220489424
|
22/11/2023
|
SALANI GAMANGO
|
2424005WL0032810
|
SALANI GAMANGO
|
00078
|
CNRB0018039
|
1242
|
1242
|
Processed
|
01/03/2024
|
|
1158514915
|
|
SALANI GAMANGO
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005000NRG23121220220489425
|
22/11/2023
|
SALANI GAMANGO
|
2424005WL0032810
|
SALANI GAMANGO
|
00078
|
CNRB0018039
|
621
|
621
|
Processed
|
01/03/2024
|
|
1158514916
|
|
SALANI GAMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-002-004/7011
(ATTARSINGI)
|
2424005000NRG23071020230652095
|
22/11/2023
|
Sridevi Raita
|
2424005WL0045502
|
Sridevi Raita
|
00354
|
PUNB0281200
|
1110
|
1110
|
Rejected
|
01/03/2024
|
|
1158514920
|
No Such Account
|
|
|
|
7
|
NUAGADA
|
OR-24-005-002-004/7011
(ATTARSINGI)
|
2424005000NRG23071020230652096
|
22/11/2023
|
Sridevi Raita
|
2424005WL0045502
|
Sridevi Raita
|
00354
|
PUNB0281200
|
666
|
666
|
Rejected
|
01/03/2024
|
|
1158514921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7413
|
7413
|
|
|
|
|
|
|
|