|
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-24-005-004-001/3032
(KERADANG)
|
2424005004NRG24Z281120230522480
|
28/11/2023
|
Anami bhuyan
|
2424005004WL062686
|
Anami bhuyan
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048950037
|
|
Anami bhuyan
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11795
(KERADANG)
|
2424005004NRG24Z281120230522290
|
28/11/2023
|
Niranjana Dandasena
|
2424005004WL062673
|
Niranjana Dandasena
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
28/11/2023
|
|
8048950035
|
|
Niranjana Dandasena
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11863
(KERADANG)
|
2424005004NRG24Z281120230522307
|
28/11/2023
|
Sanjuta Badakumar
|
2424005004WL062675
|
Sanjuta Badakumar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950034
|
|
Sanjuta Badakumar
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11867
(KERADANG)
|
2424005004NRG24Z281120230522291
|
28/11/2023
|
Tilatama Raita
|
2424005004WL062673
|
Tilatama Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
28/11/2023
|
|
8048950029
|
|
Tilatama Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11918
(KERADANG)
|
2424005004NRG24Z281120230522300
|
28/11/2023
|
Gouri Paik
|
2424005004WL062674
|
Gouri Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950036
|
|
Gouri Paik
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2519
(KERADANG)
|
2424005004NRG24Z281120230522312
|
28/11/2023
|
Harsa Parichha
|
2424005004WL062676
|
Harsa Parichha
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950030
|
|
Harsa Parichha
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2542
(KERADANG)
|
2424005004NRG24Z281120230522501
|
28/11/2023
|
Surit Karad
|
2424005004WL062691
|
Surit Karad
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950032
|
|
Surit Karad
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-005/12051
(KERADANG)
|
2424005004NRG24Z221120230506517
|
28/11/2023
|
Bhima Dalabehera
|
2424005004WL060436
|
Bhima Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950033
|
|
Bhima Dalabehera
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-005/2656
(KERADANG)
|
2424005004NRG24Z221120230506513
|
28/11/2023
|
Arapa Raita
|
2424005004WL060434
|
Arapa Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950043
|
|
Arapa Raita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2656
(KERADANG)
|
2424005004NRG24Z221120230506512
|
28/11/2023
|
KANDA RAITA
|
2424005004WL060434
|
KANDA RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950031
|
|
KANDA RAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-005/2679
(KERADANG)
|
2424005004NRG24Z221120230506502
|
28/11/2023
|
Panchhami Dalabehera
|
2424005004WL060432
|
Panchhami Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950041
|
|
Panchhami Dalabehera
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-005/2683
(KERADANG)
|
2424005004NRG24Z221120230506523
|
28/11/2023
|
Adami Dalabehere
|
2424005004WL060437
|
Adami Dalabehere
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950039
|
|
Adami Dalabehere
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-005/2687
(KERADANG)
|
2424005004NRG24Z221120230507328
|
28/11/2023
|
Kuni Raika
|
2424005004WL060507
|
Kuni Raika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950044
|
|
Kuni Raika
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-005/2715
(KERADANG)
|
2424005004NRG24Z221120230507325
|
28/11/2023
|
Ribika Mandala
|
2424005004WL060506
|
Ribika Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950038
|
|
Ribika Mandala
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-005/2737
(KERADANG)
|
2424005004NRG24Z221120230506503
|
28/11/2023
|
Jughri Raika
|
2424005004WL060432
|
Jughri Raika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048950040
|
|
Jughri Raika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-004-003/12021
(KERADANG)
|
2424005004NRG24Z281120230522495
|
28/11/2023
|
SUNIL KUMAR PATRA
|
2424005004WL062689
|
SUNIL KUMAR PATRA
|
00415
|
SBIN0006935
|
155
|
155
|
Processed
|
28/11/2023
|
|
8048950042
|
|
MR SUNIL KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155
|
155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7206
|
7206
|
|
|
|
|
|
|
|