|
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-24-005-004-004/11759
(KERADANG)
|
2424005016NRG24221120230508586
|
23/11/2023
|
Amosh Dalabehera
|
2424005016WL060723
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1167422356
|
|
Amosh Dalabehera
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11759
(KERADANG)
|
2424005016NRG24221120230508585
|
23/11/2023
|
Amosh Dalabehera
|
2424005016WL060723
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1167422357
|
|
Amosh Dalabehera
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11919
(KERADANG)
|
2424005016NRG24221120230508632
|
23/11/2023
|
Sujaya Dalabehera
|
2424005016WL060730
|
Sujaya Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1167422363
|
|
Sujaya Dalabehera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24221120230508591
|
23/11/2023
|
RAJIB DALABEHERA
|
2424005016WL060723
|
RAJIB DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1167422359
|
|
RAJIB DALABEHERA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24221120230508589
|
23/11/2023
|
RAJIB DALABEHERA
|
2424005016WL060723
|
RAJIB DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1167422358
|
|
RAJIB DALABEHERA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24221120230508592
|
23/11/2023
|
SUNEMI DALABEHERA
|
2424005016WL060723
|
SUNEMI DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1167422360
|
|
SUNEMI DALABEHERA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24221120230508590
|
23/11/2023
|
SUNEMI DALABEHERA
|
2424005016WL060723
|
SUNEMI DALABEHERA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1167422361
|
|
SUNEMI DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-004-004/11987
(KERADANG)
|
2424005016NRG24231120230510543
|
23/11/2023
|
RAMESH RAIKA
|
2424005016WL061037
|
RAMESH RAIKA
|
00354
|
PUNB0281200
|
479
|
479
|
Rejected
|
01/03/2024
|
|
1167422362
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-004-004/3000
(KERADANG)
|
2424005016NRG24231120230510547
|
23/11/2023
|
Sushanti Raika
|
2424005016WL061037
|
Sushanti Raika
|
00415
|
SBIN0002113
|
479
|
479
|
Rejected
|
01/03/2024
|
|
1167422368
|
No Such Account
|
|
|
|
10
|
NUAGADA
|
OR-24-005-010-013/11835
(PARIMALA)
|
2424005016NRG24221120230508522
|
23/11/2023
|
SABIR LIMA
|
2424005016WL060715
|
SABIR LIMA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422365
|
|
MR SABIR LIMA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-010-013/11835
(PARIMALA)
|
2424005016NRG24221120230508521
|
23/11/2023
|
SABIR LIMA
|
2424005016WL060715
|
SABIR LIMA
|
00415
|
SBIN0002113
|
479
|
479
|
Processed
|
01/03/2024
|
|
1167422364
|
|
MR SABIR LIMA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-010-013/11856
(PARIMALA)
|
2424005016NRG24221120230508547
|
23/11/2023
|
MANONITA LIMA
|
2424005016WL060718
|
MANONITA LIMA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422366
|
|
MR MANONITA LIMA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-010-013/11856
(PARIMALA)
|
2424005016NRG24221120230508545
|
23/11/2023
|
MANONITA LIMA
|
2424005016WL060718
|
MANONITA LIMA
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1167422367
|
|
MR MANONITA LIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4309
|
4309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11487
|
11487
|
|
|
|
|
|
|
|