|
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-24-005-008-002/488424
(NUAGADA)
|
2424005008NRG24241020230432269
|
25/10/2023
|
Nathaniyal Raita
|
2424005008WL046623
|
Nathaniyal Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234510
|
|
Nathaniyal Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601191
(NUAGADA)
|
2424005008NRG24241020230432267
|
25/10/2023
|
Dambarudhara dalapati
|
2424005008WL046622
|
Dambarudhara dalapati
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234517
|
|
Dambarudhara dalapati
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601191
(NUAGADA)
|
2424005008NRG24241020230432268
|
25/10/2023
|
Jamuna dalapati
|
2424005008WL046622
|
Jamuna dalapati
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234516
|
|
Jamuna dalapati
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601391
(NUAGADA)
|
2424005008NRG24241020230432276
|
25/10/2023
|
Mrs.SEBANI SABARA
|
2424005008WL046625
|
Mrs.SEBANI SABARA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234507
|
|
Mrs.SEBANI SABARA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601391
(NUAGADA)
|
2424005008NRG24241020230432275
|
25/10/2023
|
NARAYAN SABAR
|
2424005008WL046625
|
NARAYAN SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234508
|
|
NARAYAN SABAR
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/48860960
(NUAGADA)
|
2424005008NRG24251020230432625
|
25/10/2023
|
Esou Raita
|
2424005008WL046717
|
Esou Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234511
|
|
Esou Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/8083
(NUAGADA)
|
2424005008NRG24251020230432628
|
25/10/2023
|
Kudu Raita
|
2424005008WL046717
|
Kudu Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234515
|
|
Kudu Raita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8083
(NUAGADA)
|
2424005008NRG24251020230432627
|
25/10/2023
|
Puji Raita
|
2424005008WL046717
|
Puji Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234512
|
|
Puji Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/8176
(NUAGADA)
|
2424005008NRG24251020230432691
|
25/10/2023
|
Mr.Ajaya Mandal
|
2424005008WL046740
|
Mr.Ajaya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234513
|
|
Mr.Ajaya Mandal
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24251020230432623
|
25/10/2023
|
Pitabas Mandal
|
2424005008WL046716
|
Pitabas Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281234514
|
|
Pitabas Mandal
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/8304
(NUAGADA)
|
2424005008NRG24241020230432272
|
25/10/2023
|
Kalisha Sabara
|
2424005008WL046624
|
Kalisha Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7281234509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|