|
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-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24011120230452945
|
01/11/2023
|
Ganesha Paika
|
2424005004WL050775
|
Ganesha Paika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279141
|
|
Ganesha Paika
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24011120230452966
|
01/11/2023
|
Ganesha Paika
|
2424005004WL050788
|
Ganesha Paika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279140
|
|
Ganesha Paika
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24011120230452967
|
01/11/2023
|
Madhuri Paik
|
2424005004WL050788
|
Madhuri Paik
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279139
|
|
Madhuri Paik
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24011120230452946
|
01/11/2023
|
Madhuri Paik
|
2424005004WL050775
|
Madhuri Paik
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279138
|
|
Madhuri Paik
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2581
(KERADANG)
|
2424005004NRG24011120230452952
|
01/11/2023
|
Eliyajara Limma
|
2424005004WL050780
|
Eliyajara Limma
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279144
|
|
Eliyajara Limma
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-005/2756
(KERADANG)
|
2424005004NRG24011120230452961
|
01/11/2023
|
JAYAMANI RAITA
|
2424005004WL050784
|
JAYAMANI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388279142
|
|
JAYAMANI RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-005/2756
(KERADANG)
|
2424005004NRG24011120230452941
|
01/11/2023
|
JAYAMANI RAITA
|
2424005004WL050772
|
JAYAMANI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388279143
|
|
JAYAMANI RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-007/3012
(KERADANG)
|
2424005004NRG24011120230452975
|
01/11/2023
|
SADANGAR RAIT
|
2424005004WL050790
|
SADANGAR RAIT
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388279145
|
|
SADANGAR RAIT
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-008/2758
(KERADANG)
|
2424005004NRG24011120230452968
|
01/11/2023
|
Saipunga Sabara
|
2424005004WL050789
|
Saipunga Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388279136
|
|
Saipunga Sabara
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2758
(KERADANG)
|
2424005004NRG24011120230452947
|
01/11/2023
|
Saipunga Sabara
|
2424005004WL050776
|
Saipunga Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388279137
|
|
Saipunga Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-004-003/12021
(KERADANG)
|
2424005004NRG24011120230452950
|
01/11/2023
|
SUNIL KUMAR PATRA
|
2424005004WL050778
|
SUNIL KUMAR PATRA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388279135
|
|
MR SUNIL KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|