|
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-24-005-008-002/8556
(NUAGADA)
|
2424005008NRG24161220230588744
|
19/12/2023
|
Abraham Mandala
|
2424005008WL071223
|
Abraham Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552680394
|
|
Abraham Mandala
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-002/8556
(NUAGADA)
|
2424005008NRG24161220230588745
|
19/12/2023
|
Sulami Mandala
|
2424005008WL071223
|
Sulami Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552680388
|
|
Sulami Mandala
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601287
(NUAGADA)
|
2424005008NRG24181220230597931
|
19/12/2023
|
Bapun ganta
|
2424005008WL072162
|
Bapun ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552680393
|
|
Bapun ganta
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601447
(NUAGADA)
|
2424005008NRG24161220230588674
|
19/12/2023
|
Mrs.Shushila Sabar
|
2424005008WL071215
|
Mrs.Shushila Sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552680389
|
|
Mrs.Shushila Sabar
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/8021
(NUAGADA)
|
2424005008NRG24161220230588688
|
19/12/2023
|
Mariyama Pala
|
2424005008WL071218
|
Mariyama Pala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552680390
|
|
Mariyama Pala
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/8075
(NUAGADA)
|
2424005008NRG24161220230588695
|
19/12/2023
|
Hruda Jena
|
2424005008WL071219
|
Hruda Jena
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552680392
|
|
Hruda Jena
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/8075
(NUAGADA)
|
2424005008NRG24161220230588696
|
19/12/2023
|
Ranuma Jena
|
2424005008WL071219
|
Ranuma Jena
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552680387
|
|
Ranuma Jena
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8094
(NUAGADA)
|
2424005008NRG24161220230588689
|
19/12/2023
|
Jiyana Karada
|
2424005008WL071218
|
Jiyana Karada
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552680391
|
|
Jiyana Karada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601438
(NUAGADA)
|
2424005008NRG24161220230588715
|
19/12/2023
|
Mr.Jitendra Paspuredi
|
2424005008WL071220
|
Mr.Jitendra Paspuredi
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552680386
|
|
MR JITENDRA PASPUREDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10455
|
10455
|
|
|
|
|
|
|
|