|
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-24-005-009-001/11974
(PAIK ANTARADA)
|
2424005009NRG24090620230127781
|
10/06/2023
|
Surojani Raita
|
2424005009WL006351
|
Surojani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766873
|
|
Surojani Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-004/11270
(PAIK ANTARADA)
|
2424005009NRG24090620230127671
|
10/06/2023
|
Alari Sabar
|
2424005009WL006346
|
Alari Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766858
|
|
Alari Sabar
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-004/11855
(PAIK ANTARADA)
|
2424005009NRG24090620230127674
|
10/06/2023
|
Gitasmani Sabara
|
2424005009WL006346
|
Gitasmani Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766849
|
|
Gitasmani Sabara
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-004/11857
(PAIK ANTARADA)
|
2424005009NRG24090620230127676
|
10/06/2023
|
Asia Sabara
|
2424005009WL006346
|
Asia Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766850
|
|
Asia Sabara
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-004/11857
(PAIK ANTARADA)
|
2424005009NRG24090620230127677
|
10/06/2023
|
Suntaki Sabara
|
2424005009WL006346
|
Suntaki Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766851
|
|
Suntaki Sabara
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-004/11858
(PAIK ANTARADA)
|
2424005009NRG24090620230127678
|
10/06/2023
|
Rutani Bada Raita
|
2424005009WL006346
|
Rutani Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766867
|
|
Rutani Bada Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-004/11862
(PAIK ANTARADA)
|
2424005009NRG24090620230127679
|
10/06/2023
|
Sebati Mandal
|
2424005009WL006346
|
Sebati Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766845
|
|
Sebati Mandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-004/7413
(PAIK ANTARADA)
|
2424005009NRG24090620230127684
|
10/06/2023
|
Malati Sabara
|
2424005009WL006346
|
Malati Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766847
|
|
Malati Sabara
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-004/7417
(PAIK ANTARADA)
|
2424005009NRG24090620230127687
|
10/06/2023
|
Patani Mandala
|
2424005009WL006346
|
Patani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541766854
|
No Such Account
|
|
|
|
10
|
NUAGADA
|
OR-24-005-009-004/7422
(PAIK ANTARADA)
|
2424005009NRG24090620230127688
|
10/06/2023
|
Nibari Sabara
|
2424005009WL006346
|
Nibari Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766872
|
|
Nibari Sabara
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-004/7424
(PAIK ANTARADA)
|
2424005009NRG24090620230127879
|
10/06/2023
|
Mangai Sabara
|
2424005009WL006355
|
Mangai Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766869
|
|
Mangai Sabara
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-004/7424
(PAIK ANTARADA)
|
2424005009NRG24090620230127880
|
10/06/2023
|
Pramita Sabara
|
2424005009WL006355
|
Pramita Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766868
|
|
Pramita Sabara
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-004/7427
(PAIK ANTARADA)
|
2424005009NRG24090620230127882
|
10/06/2023
|
Elidini Mandal
|
2424005009WL006355
|
Elidini Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766846
|
|
Elidini Mandal
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-004/7429
(PAIK ANTARADA)
|
2424005009NRG24090620230127884
|
10/06/2023
|
Bayaru sabara
|
2424005009WL006355
|
Bayaru sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766870
|
|
Bayaru sabara
|
()
|
|
15
|
NUAGADA
|
OR-24-005-009-004/7430
(PAIK ANTARADA)
|
2424005009NRG24090620230127886
|
10/06/2023
|
Sundama Sabara
|
2424005009WL006355
|
Sundama Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766871
|
|
Sundama Sabara
|
()
|
|
16
|
NUAGADA
|
OR-24-005-009-011/11328
(PAIK ANTARADA)
|
2424005009NRG24090620230127691
|
10/06/2023
|
Jayamani Sabara
|
2424005009WL006347
|
Jayamani Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766861
|
|
Jayamani Sabara
|
()
|
|
17
|
NUAGADA
|
OR-24-005-009-011/11775
(PAIK ANTARADA)
|
2424005009NRG24090620230127714
|
10/06/2023
|
Mr Babil Mandal
|
2424005009WL006348
|
Mr Babil Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766859
|
|
Mr Babil Mandal
|
()
|
|
18
|
NUAGADA
|
OR-24-005-009-011/11967
(PAIK ANTARADA)
|
2424005009NRG24090620230127695
|
10/06/2023
|
Bhima Raita
|
2424005009WL006347
|
Bhima Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766860
|
|
Bhima Raita
|
()
|
|
19
|
NUAGADA
|
OR-24-005-009-011/11973
(PAIK ANTARADA)
|
2424005009NRG24090620230127717
|
10/06/2023
|
Bijay Mandal
|
2424005009WL006348
|
Bijay Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766852
|
|
Bijay Mandal
|
()
|
|
20
|
NUAGADA
|
OR-24-005-009-011/7782
(PAIK ANTARADA)
|
2424005009NRG24090620230127700
|
10/06/2023
|
Jayamani Bhuyan
|
2424005009WL006347
|
Jayamani Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766862
|
|
Jayamani Bhuyan
|
()
|
|
21
|
NUAGADA
|
OR-24-005-009-011/7783
(PAIK ANTARADA)
|
2424005009NRG24090620230127701
|
10/06/2023
|
Stipana Sabara
|
2424005009WL006347
|
Stipana Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766865
|
|
Stipana Sabara
|
()
|
|
22
|
NUAGADA
|
OR-24-005-009-011/7795
(PAIK ANTARADA)
|
2424005009NRG24090620230127764
|
10/06/2023
|
Suku Mandal
|
2424005009WL006350
|
Suku Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766866
|
|
Suku Mandal
|
()
|
|
23
|
NUAGADA
|
OR-24-005-009-011/7799
(PAIK ANTARADA)
|
2424005009NRG24090620230127745
|
10/06/2023
|
Sulami gamanga
|
2424005009WL006349
|
Sulami gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766863
|
|
Sulami gamanga
|
()
|
|
24
|
NUAGADA
|
OR-24-005-009-011/7800
(PAIK ANTARADA)
|
2424005009NRG24090620230127747
|
10/06/2023
|
RIBIKA RAITA
|
2424005009WL006349
|
RIBIKA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766848
|
|
RIBIKA RAITA
|
()
|
|
25
|
NUAGADA
|
OR-24-005-009-011/7802
(PAIK ANTARADA)
|
2424005009NRG24090620230127749
|
10/06/2023
|
Sasmita Badaraita
|
2424005009WL006349
|
Sasmita Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766864
|
|
Sasmita Badaraita
|
()
|
|
26
|
NUAGADA
|
OR-24-005-009-011/7804
(PAIK ANTARADA)
|
2424005009NRG24090620230127706
|
10/06/2023
|
Jihusaya Raita
|
2424005009WL006347
|
Jihusaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766844
|
|
Jihusaya Raita
|
()
|
|
27
|
NUAGADA
|
OR-24-005-009-011/7823
(PAIK ANTARADA)
|
2424005009NRG24090620230127725
|
10/06/2023
|
Jita Mandal
|
2424005009WL006348
|
Jita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766853
|
|
Jita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-009-001/12010
(PAIK ANTARADA)
|
2424005009NRG24090620230127787
|
10/06/2023
|
Asish Raita
|
2424005009WL006351
|
Asish Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766857
|
|
MR ASISH RAITA
|
()
|
|
29
|
NUAGADA
|
OR-24-005-009-011/11970
(PAIK ANTARADA)
|
2424005009NRG24090620230127758
|
10/06/2023
|
Pirajita Raita
|
2424005009WL006350
|
Pirajita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766855
|
|
MRS PIRAJITA RAITA
|
()
|
|
30
|
NUAGADA
|
OR-24-005-009-011/7795
(PAIK ANTARADA)
|
2424005009NRG24090620230127765
|
10/06/2023
|
James Mandal
|
2424005009WL006350
|
James Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766856
|
|
MR JEMES MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|