|
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-24-005-009-006/11253
(PAIK ANTARADA)
|
2424005009NRG24230820230287239
|
28/08/2023
|
KURUTAP MANDAL
|
2424005009WL016614
|
KURUTAP MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039965
|
|
KURUTAP MANDAL
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005009NRG24230820230287243
|
28/08/2023
|
LATIMI GAMANGA
|
2424005009WL016614
|
LATIMI GAMANGA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039973
|
|
LATIMI GAMANGA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-006/11258
(PAIK ANTARADA)
|
2424005009NRG24230820230287244
|
28/08/2023
|
Sebika Gamango
|
2424005009WL016614
|
Sebika Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039966
|
|
Sebika Gamango
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-006/11668
(PAIK ANTARADA)
|
2424005009NRG24230820230287246
|
28/08/2023
|
Barsha Gamango
|
2424005009WL016614
|
Barsha Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039952
|
|
Barsha Gamango
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-006/11673
(PAIK ANTARADA)
|
2424005009NRG24230820230287248
|
28/08/2023
|
Gitanjali Raita
|
2424005009WL016614
|
Gitanjali Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039970
|
|
Gitanjali Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-006/11676
(PAIK ANTARADA)
|
2424005009NRG24230820230287252
|
28/08/2023
|
Ribika Badaraita
|
2424005009WL016614
|
Ribika Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039953
|
|
Ribika Badaraita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-006/7582
(PAIK ANTARADA)
|
2424005009NRG24230820230287266
|
28/08/2023
|
Amulya Raita
|
2424005009WL016614
|
Amulya Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039948
|
|
Amulya Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-006/7605
(PAIK ANTARADA)
|
2424005009NRG24230820230287268
|
28/08/2023
|
Saimani Badaraita
|
2424005009WL016614
|
Saimani Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039954
|
|
Saimani Badaraita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-006/7606
(PAIK ANTARADA)
|
2424005009NRG24230820230287270
|
28/08/2023
|
Jayamani Gamango
|
2424005009WL016614
|
Jayamani Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039955
|
|
Jayamani Gamango
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-008/11317
(PAIK ANTARADA)
|
2424005009NRG24230820230287228
|
28/08/2023
|
Birsuna raita
|
2424005009WL016612
|
Birsuna raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269039968
|
|
Birsuna raita
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-008/11349
(PAIK ANTARADA)
|
2424005009NRG24230820230287230
|
28/08/2023
|
Obeda Raita
|
2424005009WL016612
|
Obeda Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269039967
|
|
Obeda Raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-008/7691
(PAIK ANTARADA)
|
2424005009NRG24230820230287234
|
28/08/2023
|
Sudama Raita
|
2424005009WL016612
|
Sudama Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269039946
|
|
Sudama Raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-008/7691
(PAIK ANTARADA)
|
2424005009NRG24230820230287235
|
28/08/2023
|
SUJANTI RAITA
|
2424005009WL016612
|
SUJANTI RAITA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269039950
|
|
SUJANTI RAITA
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-008/7709
(PAIK ANTARADA)
|
2424005009NRG24230820230287236
|
28/08/2023
|
Jesta Raita
|
2424005009WL016612
|
Jesta Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269039969
|
|
Jesta Raita
|
()
|
|
15
|
NUAGADA
|
OR-24-005-009-008/7715
(PAIK ANTARADA)
|
2424005009NRG24250820230290183
|
28/08/2023
|
indama raita
|
2424005009WL017068
|
indama raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039947
|
|
indama raita
|
()
|
|
16
|
NUAGADA
|
OR-24-005-009-008/7715
(PAIK ANTARADA)
|
2424005009NRG24250820230290184
|
28/08/2023
|
Martha raita
|
2424005009WL017068
|
Martha raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039960
|
|
Martha raita
|
()
|
|
17
|
NUAGADA
|
OR-24-005-009-009/11343
(PAIK ANTARADA)
|
2424005009NRG24260820230292658
|
28/08/2023
|
Jayanti Dalabehera
|
2424005009WL017368
|
Jayanti Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7269039949
|
No Such Account
|
|
|
|
18
|
NUAGADA
|
OR-24-005-009-009/11343
(PAIK ANTARADA)
|
2424005009NRG24260820230292657
|
28/08/2023
|
Rabindra Dalabehera
|
2424005009WL017368
|
Rabindra Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039951
|
|
Rabindra Dalabehera
|
()
|
|
19
|
NUAGADA
|
OR-24-005-009-009/11681
(PAIK ANTARADA)
|
2424005009NRG24260820230292659
|
28/08/2023
|
Pandita Mandal
|
2424005009WL017368
|
Pandita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039962
|
|
Pandita Mandal
|
()
|
|
20
|
NUAGADA
|
OR-24-005-009-009/11692
(PAIK ANTARADA)
|
2424005009NRG24260820230292662
|
28/08/2023
|
Mathu Mandal
|
2424005009WL017368
|
Mathu Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039958
|
|
Mathu Mandal
|
()
|
|
21
|
NUAGADA
|
OR-24-005-009-009/12024
(PAIK ANTARADA)
|
2424005009NRG24260820230292708
|
28/08/2023
|
Rajeeba Badaraita
|
2424005009WL017370
|
Rajeeba Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039961
|
|
Rajeeba Badaraita
|
()
|
|
22
|
NUAGADA
|
OR-24-005-009-009/7441
(PAIK ANTARADA)
|
2424005009NRG24260820230292665
|
28/08/2023
|
irajini Mandal
|
2424005009WL017368
|
irajini Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039963
|
|
irajini Mandal
|
()
|
|
23
|
NUAGADA
|
OR-24-005-009-009/7470
(PAIK ANTARADA)
|
2424005009NRG24260820230292670
|
28/08/2023
|
Dasuni Gamango
|
2424005009WL017368
|
Dasuni Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039957
|
|
Dasuni Gamango
|
()
|
|
24
|
NUAGADA
|
OR-24-005-009-009/7482
(PAIK ANTARADA)
|
2424005009NRG24260820230292674
|
28/08/2023
|
LlngadayMandal
|
2424005009WL017368
|
LlngadayMandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039956
|
|
LlngadayMandal
|
()
|
|
25
|
NUAGADA
|
OR-24-005-009-009/7508
(PAIK ANTARADA)
|
2424005009NRG24260820230292684
|
28/08/2023
|
sarangi mandal
|
2424005009WL017368
|
sarangi mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039959
|
|
sarangi mandal
|
()
|
|
26
|
NUAGADA
|
OR-24-005-009-009/7550
(PAIK ANTARADA)
|
2424005009NRG24260820230292735
|
28/08/2023
|
Sebati Dalabehera
|
2424005009WL017377
|
Sebati Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039972
|
|
Sebati Dalabehera
|
()
|
|
27
|
NUAGADA
|
OR-24-005-009-009/7557
(PAIK ANTARADA)
|
2424005009NRG24260820230292737
|
28/08/2023
|
Salati Dalabehara
|
2424005009WL017377
|
Salati Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269039964
|
|
Salati Dalabehara
|
()
|
|
28
|
NUAGADA
|
OR-24-005-009-010/11920
(PAIK ANTARADA)
|
2424005009NRG24250820230290191
|
28/08/2023
|
Jashiya Raita
|
2424005009WL017070
|
Jashiya Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269039971
|
|
Jashiya Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|