|
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-24-005-008-002/8556
(NUAGADA)
|
2424005008NRG24251120230517938
|
29/11/2023
|
Abraham Mandala
|
2424005008WL062087
|
Abraham Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099761600
|
|
Abraham Mandala
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-002/8556
(NUAGADA)
|
2424005008NRG24251120230517939
|
29/11/2023
|
Sulami Mandala
|
2424005008WL062087
|
Sulami Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099761604
|
|
Sulami Mandala
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-002/8580
(NUAGADA)
|
2424005008NRG24281120230525030
|
29/11/2023
|
Alisaya Mandala
|
2424005008WL063067
|
Alisaya Mandala
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099761602
|
|
Alisaya Mandala
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601385
(NUAGADA)
|
2424005008NRG24251120230517931
|
29/11/2023
|
Mr.PHILIMAN SABARA
|
2424005008WL062086
|
Mr.PHILIMAN SABARA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099761603
|
|
Mr.PHILIMAN SABARA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/4886079
(NUAGADA)
|
2424005008NRG24251120230517932
|
29/11/2023
|
Mr.Sanjeeb Gamang
|
2424005008WL062086
|
Mr.Sanjeeb Gamang
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099761606
|
|
Mr.Sanjeeb Gamang
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/4886079
(NUAGADA)
|
2424005008NRG24251120230517933
|
29/11/2023
|
Sabita Gamanga
|
2424005008WL062086
|
Sabita Gamanga
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099761605
|
|
Sabita Gamanga
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/8164
(NUAGADA)
|
2424005008NRG24281120230525017
|
29/11/2023
|
Naba Kumari Ganta
|
2424005008WL063065
|
Naba Kumari Ganta
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099761599
|
|
Naba Kumari Ganta
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8349
(NUAGADA)
|
2424005008NRG24251120230517927
|
29/11/2023
|
TAMBALA PAIKA
|
2424005008WL062085
|
TAMBALA PAIKA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099761601
|
|
TAMBALA PAIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601371
(NUAGADA)
|
2424005008NRG24281120230525010
|
29/11/2023
|
MRS SUKUNTALA SABAR
|
2424005008WL063063
|
MRS SUKUNTALA SABAR
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
29/02/2024
|
|
1099761607
|
|
MRS SUKUNTALA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8454
|
8454
|
|
|
|
|
|
|
|