|
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-24-005-007-009/11052
(LUHANGAR)
|
2424005007NRG24250520230092492
|
26/05/2023
|
Biswanath Mandala
|
2424005007WL004686
|
Biswanath Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523282
|
|
Biswanath Mandala
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-009/231
(LUHANGAR)
|
2424005007NRG24250520230092495
|
26/05/2023
|
Anami Raita
|
2424005007WL004686
|
Anami Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523278
|
|
Anami Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-009/231
(LUHANGAR)
|
2424005007NRG24250520230092494
|
26/05/2023
|
Maga Raita
|
2424005007WL004686
|
Maga Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523281
|
|
Maga Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-009/237
(LUHANGAR)
|
2424005007NRG24250520230092498
|
26/05/2023
|
Jaburda Mandala
|
2424005007WL004686
|
Jaburda Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523272
|
|
Jaburda Mandala
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-009/237
(LUHANGAR)
|
2424005007NRG24250520230092499
|
26/05/2023
|
MARIYAM MANDAL
|
2424005007WL004686
|
MARIYAM MANDAL
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523275
|
|
MARIYAM MANDAL
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-009/238
(LUHANGAR)
|
2424005007NRG24250520230092502
|
26/05/2023
|
Mekili Raika
|
2424005007WL004686
|
Mekili Raika
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523277
|
|
Mekili Raika
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-009/239
(LUHANGAR)
|
2424005007NRG24250520230092503
|
26/05/2023
|
Sundabari Raika
|
2424005007WL004686
|
Sundabari Raika
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523273
|
|
Sundabari Raika
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-009/243
(LUHANGAR)
|
2424005007NRG24250520230092508
|
26/05/2023
|
Erjani Mandal
|
2424005007WL004686
|
Erjani Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523279
|
|
Erjani Mandal
|
()
|
|
9
|
NUAGADA
|
OR-24-005-007-009/244
(LUHANGAR)
|
2424005007NRG24250520230092509
|
26/05/2023
|
Mathiu Raita
|
2424005007WL004686
|
Mathiu Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523284
|
|
Mathiu Raita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-009/249
(LUHANGAR)
|
2424005007NRG24250520230092513
|
26/05/2023
|
BILAP RAITA
|
2424005007WL004686
|
BILAP RAITA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523276
|
|
BILAP RAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-009/249
(LUHANGAR)
|
2424005007NRG24250520230092512
|
26/05/2023
|
Udhya Raita
|
2424005007WL004686
|
Udhya Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523280
|
|
Udhya Raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-007-009/254
(LUHANGAR)
|
2424005007NRG24250520230092517
|
26/05/2023
|
Julias Gamango
|
2424005007WL004686
|
Julias Gamango
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523283
|
|
Julias Gamango
|
()
|
|
13
|
NUAGADA
|
OR-24-005-007-009/256
(LUHANGAR)
|
2424005007NRG24250520230092521
|
26/05/2023
|
BHAGYABATI SABAR
|
2424005007WL004686
|
BHAGYABATI SABAR
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/05/2023
|
|
1977523274
|
|
BHAGYABATI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|