|
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-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24260420230026528
|
27/04/2023
|
Dasuni Mandal
|
2424005004WL001454
|
Dasuni Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987223
|
|
Dasuni Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-008/11781
(KERADANG)
|
2424005004NRG24260420230026529
|
27/04/2023
|
Aswasini Raita
|
2424005004WL001454
|
Aswasini Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987220
|
|
Aswasini Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24260420230026531
|
27/04/2023
|
Samsan Mandal
|
2424005004WL001454
|
Samsan Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987221
|
|
Samsan Mandal
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-008/11901
(KERADANG)
|
2424005004NRG24260420230026533
|
27/04/2023
|
Malini Gamango
|
2424005004WL001454
|
Malini Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987213
|
|
Malini Gamango
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24260420230026534
|
27/04/2023
|
Kaleba Raita
|
2424005004WL001454
|
Kaleba Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987228
|
|
Kaleba Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24260420230026537
|
27/04/2023
|
Paramani Mandal
|
2424005004WL001454
|
Paramani Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987226
|
|
Paramani Mandal
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-008/11964
(KERADANG)
|
2424005004NRG24260420230026538
|
27/04/2023
|
Premangini Raita
|
2424005004WL001454
|
Premangini Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987227
|
|
Premangini Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-008/2758
(KERADANG)
|
2424005004NRG24260420230026539
|
27/04/2023
|
Saipunga Sabara
|
2424005004WL001454
|
Saipunga Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987215
|
|
Saipunga Sabara
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-008/2759
(KERADANG)
|
2424005004NRG24260420230026540
|
27/04/2023
|
Prabhasini Raita
|
2424005004WL001454
|
Prabhasini Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987229
|
|
Prabhasini Raita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2763
(KERADANG)
|
2424005004NRG24260420230026541
|
27/04/2023
|
Edamatni Sabara
|
2424005004WL001454
|
Edamatni Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987217
|
|
Edamatni Sabara
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-008/2765
(KERADANG)
|
2424005004NRG24260420230026543
|
27/04/2023
|
Lachaman Sabara
|
2424005004WL001454
|
Lachaman Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987216
|
|
Lachaman Sabara
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24260420230026546
|
27/04/2023
|
Lalita Mandala
|
2424005004WL001454
|
Lalita Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987225
|
|
Lalita Mandala
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24260420230026549
|
27/04/2023
|
Nibari Raita
|
2424005004WL001454
|
Nibari Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987214
|
|
Nibari Raita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2774
(KERADANG)
|
2424005004NRG24260420230026550
|
27/04/2023
|
Nibedita Raita
|
2424005004WL001454
|
Nibedita Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987230
|
|
Nibedita Raita
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24260420230026556
|
27/04/2023
|
Mayunti Sabara
|
2424005004WL001454
|
Mayunti Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987222
|
|
Mayunti Sabara
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24260420230026559
|
27/04/2023
|
Jami Sabara
|
2424005004WL001454
|
Jami Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987224
|
|
Jami Sabara
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-009/2878
(KERADANG)
|
2424005004NRG24260420230026514
|
27/04/2023
|
Bhila Raita
|
2424005004WL001453
|
Bhila Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437987219
|
|
Bhila Raita
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-009/2887
(KERADANG)
|
2424005004NRG24260420230026518
|
27/04/2023
|
Mr. PARSALA RAITA
|
2424005004WL001453
|
Mr. PARSALA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437987218
|
|
Mr. PARSALA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-004-008/2788
(KERADANG)
|
2424005004NRG24260420230026557
|
27/04/2023
|
Atala Sabara
|
2424005004WL001454
|
Atala Sabara
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1437987211
|
|
MR ATALA SABARA
|
()
|
|
20
|
NUAGADA
|
OR-24-005-004-009/2893
(KERADANG)
|
2424005004NRG24260420230026520
|
27/04/2023
|
NAYOMI SABAR
|
2424005004WL001453
|
NAYOMI SABAR
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1437987212
|
|
MRS NAYOMI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|