|
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-24-005-008-001/11166
(NUAGADA)
|
2424005008NRG24220520230085608
|
22/05/2023
|
Smt.Praati Pani
|
2424005008WL004327
|
Smt.Praati Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363220
|
|
Smt.Praati Pani
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-001/488601102
(NUAGADA)
|
2424005008NRG24220520230085612
|
22/05/2023
|
Subharani Parichha
|
2424005008WL004327
|
Subharani Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363224
|
|
Subharani Parichha
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488601121
(NUAGADA)
|
2424005008NRG24220520230085613
|
22/05/2023
|
NIROD PARICHHA
|
2424005008WL004327
|
NIROD PARICHHA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363212
|
|
NIROD PARICHHA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-001/8466
(NUAGADA)
|
2424005008NRG24220520230085619
|
22/05/2023
|
Jakuba Pala
|
2424005008WL004327
|
Jakuba Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363217
|
|
Jakuba Pala
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-001/8488
(NUAGADA)
|
2424005008NRG24220520230085620
|
22/05/2023
|
Mr.Amod Parichha
|
2424005008WL004327
|
Mr.Amod Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363215
|
|
Mr.Amod Parichha
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-001/8488
(NUAGADA)
|
2424005008NRG24220520230085621
|
22/05/2023
|
Mrs. NabaKumari Paricha
|
2424005008WL004327
|
Mrs. NabaKumari Paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363218
|
|
Mrs. NabaKumari Paricha
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-001/8493
(NUAGADA)
|
2424005008NRG24220520230085622
|
22/05/2023
|
Jihijikal Pala
|
2424005008WL004327
|
Jihijikal Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363214
|
|
Jihijikal Pala
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8504
(NUAGADA)
|
2424005008NRG24220520230085624
|
22/05/2023
|
Banita Pani
|
2424005008WL004327
|
Banita Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363216
|
|
Banita Pani
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/11185
(NUAGADA)
|
2424005008NRG24220520230085626
|
22/05/2023
|
SUJATA PASPURADDY
|
2424005008WL004327
|
SUJATA PASPURADDY
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363223
|
|
SUJATA PASPURADDY
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488468
(NUAGADA)
|
2424005008NRG24220520230085629
|
22/05/2023
|
Geeta Beero
|
2424005008WL004327
|
Geeta Beero
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363225
|
|
Geeta Beero
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24220520230085631
|
22/05/2023
|
BRUNDABATI PRADHAN
|
2424005008WL004327
|
BRUNDABATI PRADHAN
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363222
|
|
BRUNDABATI PRADHAN
|
()
|
|
12
|
NUAGADA
|
OR-24-005-008-003/48860943
(NUAGADA)
|
2424005008NRG24220520230085633
|
22/05/2023
|
Mrs.Amrita Ganta
|
2424005008WL004327
|
Mrs.Amrita Ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
25/05/2023
|
|
1860363211
|
No Such Account
|
|
|
|
13
|
NUAGADA
|
OR-24-005-008-003/7990
(NUAGADA)
|
2424005008NRG24220520230085635
|
22/05/2023
|
Rabika Bira
|
2424005008WL004327
|
Rabika Bira
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363213
|
|
Rabika Bira
|
()
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8024
(NUAGADA)
|
2424005008NRG24220520230085636
|
22/05/2023
|
SUBHLCH DEKHINAYAK
|
2424005008WL004327
|
SUBHLCH DEKHINAYAK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363221
|
|
SUBHLCH DEKHINAYAK
|
()
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8180
(NUAGADA)
|
2424005008NRG24220520230085641
|
22/05/2023
|
Manika Lima
|
2424005008WL004327
|
Manika Lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363219
|
|
Manika Lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-008-001/488601036
(NUAGADA)
|
2424005008NRG24220520230085611
|
22/05/2023
|
PRAPHULA PARICHA
|
2424005008WL004327
|
PRAPHULA PARICHA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860363226
|
|
MR PRAPHULA PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|