|
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-24-005-004-004/11708
(KERADANG)
|
2424005016NRG24310520230107228
|
02/06/2023
|
SEREMI RAITA
|
2424005016WL005415
|
SEREMI RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831430
|
|
SEREMI RAITA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11755
(KERADANG)
|
2424005016NRG24310520230107229
|
02/06/2023
|
Berenjana Mandal
|
2424005016WL005415
|
Berenjana Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831422
|
|
Berenjana Mandal
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11757
(KERADANG)
|
2424005016NRG24310520230107230
|
02/06/2023
|
Gershan Raita
|
2424005016WL005415
|
Gershan Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831419
|
|
Gershan Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11759
(KERADANG)
|
2424005016NRG24310520230107231
|
02/06/2023
|
Amosh Dalabehera
|
2424005016WL005415
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831417
|
|
Amosh Dalabehera
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11770
(KERADANG)
|
2424005016NRG24310520230107233
|
02/06/2023
|
Gurbadi Mandal
|
2424005016WL005415
|
Gurbadi Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831427
|
|
Gurbadi Mandal
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11775
(KERADANG)
|
2424005016NRG24310520230107236
|
02/06/2023
|
SUNTAKI RAITA
|
2424005016WL005415
|
SUNTAKI RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831429
|
|
SUNTAKI RAITA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-004/11911
(KERADANG)
|
2424005016NRG24310520230107238
|
02/06/2023
|
RINNA RAITA
|
2424005016WL005415
|
RINNA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831426
|
|
RINNA RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-004/11919
(KERADANG)
|
2424005016NRG24310520230107240
|
02/06/2023
|
Sujaya Dalabehera
|
2424005016WL005415
|
Sujaya Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831433
|
|
Sujaya Dalabehera
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-004/11920
(KERADANG)
|
2424005016NRG24310520230107241
|
02/06/2023
|
Pramila Dalabehera
|
2424005016WL005415
|
Pramila Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831428
|
|
Pramila Dalabehera
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-004/11936
(KERADANG)
|
2424005016NRG24310520230107243
|
02/06/2023
|
Pilimi Bhuyan
|
2424005016WL005415
|
Pilimi Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397831416
|
|
Pilimi Bhuyan
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-004/11937
(KERADANG)
|
2424005016NRG24310520230107244
|
02/06/2023
|
JITANI DALABEHERA
|
2424005016WL005415
|
JITANI DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831432
|
|
JITANI DALABEHERA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2806
(KERADANG)
|
2424005016NRG24310520230107245
|
02/06/2023
|
Sanda Dalabehera
|
2424005016WL005415
|
Sanda Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831420
|
|
Sanda Dalabehera
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2806
(KERADANG)
|
2424005016NRG24310520230107247
|
02/06/2023
|
Titas Dalabehera
|
2424005016WL005415
|
Titas Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397831415
|
No Such Account
|
|
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2812
(KERADANG)
|
2424005016NRG24310520230107249
|
02/06/2023
|
Sarojini Raita
|
2424005016WL005415
|
Sarojini Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831421
|
|
Sarojini Raita
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-004/2815
(KERADANG)
|
2424005016NRG24310520230107254
|
02/06/2023
|
Simiya Raita
|
2424005016WL005415
|
Simiya Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397831423
|
|
Simiya Raita
|
()
|
|
16
|
NUAGADA
|
OR-24-005-010-003/11718
(PARIMALA)
|
2424005016NRG24310520230107320
|
02/06/2023
|
Josheph mandal
|
2424005016WL005419
|
Josheph mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397831425
|
|
Josheph mandal
|
()
|
|
17
|
NUAGADA
|
OR-24-005-010-003/11718
(PARIMALA)
|
2424005016NRG24310520230107321
|
02/06/2023
|
Rinu Mandal
|
2424005016WL005419
|
Rinu Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397831431
|
|
Rinu Mandal
|
()
|
|
18
|
NUAGADA
|
OR-24-005-010-003/11719
(PARIMALA)
|
2424005016NRG24310520230107322
|
02/06/2023
|
Pilipa Raita
|
2424005016WL005419
|
Pilipa Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397831424
|
|
Pilipa Raita
|
()
|
|
19
|
NUAGADA
|
OR-24-005-010-003/11941
(PARIMALA)
|
2424005016NRG24310520230107324
|
02/06/2023
|
Nita Sabar
|
2424005016WL005419
|
Nita Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397831418
|
|
Nita Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-010-005/11786
(PARIMALA)
|
2424005016NRG24310520230107265
|
02/06/2023
|
SUGANT GAMANGO
|
2424005016WL005416
|
SUGANT GAMANGO
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397831435
|
|
SUGANT GAMANGO
|
()
|
|
21
|
NUAGADA
|
OR-24-005-010-005/9087
(PARIMALA)
|
2424005016NRG24310520230107280
|
02/06/2023
|
Pati Raita
|
2424005016WL005416
|
Pati Raita
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397831434
|
|
Pati Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-010-005/11553
(PARIMALA)
|
2424005016NRG24310520230107258
|
02/06/2023
|
Rina Gamanga
|
2424005016WL005416
|
Rina Gamanga
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397831437
|
|
MRS RINA GAMANGA
|
()
|
|
23
|
NUAGADA
|
OR-24-005-010-013/9015
(PARIMALA)
|
2424005016NRG24310520230107202
|
02/06/2023
|
Elijajar Raita
|
2424005016WL005414
|
Elijajar Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397831436
|
|
MR ELIYAJARA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|