|
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-24-005-009-003/6470
(PAIK ANTARADA)
|
2424005009NRG24181020230421739
|
19/10/2023
|
Daituri Mandal
|
2424005009WL044108
|
Daituri Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132761
|
|
Daituri Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-006/11840
(PAIK ANTARADA)
|
2424005009NRG24181020230421779
|
19/10/2023
|
MADAN DALABEHERA
|
2424005009WL044119
|
MADAN DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132756
|
|
MADAN DALABEHERA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-006/11840
(PAIK ANTARADA)
|
2424005009NRG24181020230421778
|
19/10/2023
|
Mamini Dalabehera
|
2424005009WL044119
|
Mamini Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132757
|
|
Mamini Dalabehera
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-006/7641
(PAIK ANTARADA)
|
2424005009NRG24181020230421780
|
19/10/2023
|
SULACHANA KARJEE
|
2424005009WL044119
|
SULACHANA KARJEE
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132754
|
|
SULACHANA KARJEE
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-006/7654
(PAIK ANTARADA)
|
2424005009NRG24181020230421781
|
19/10/2023
|
Budhiya Banuya
|
2424005009WL044119
|
Budhiya Banuya
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132753
|
|
Budhiya Banuya
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-008/7690
(PAIK ANTARADA)
|
2424005009NRG24181020230421764
|
19/10/2023
|
Parbati Raita
|
2424005009WL044114
|
Parbati Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269132755
|
|
Parbati Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-009/11728
(PAIK ANTARADA)
|
2424005009NRG24181020230421754
|
19/10/2023
|
LURDUMERI BADARAITA
|
2424005009WL044112
|
LURDUMERI BADARAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269132751
|
|
LURDUMERI BADARAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-009/12015
(PAIK ANTARADA)
|
2424005009NRG24181020230421788
|
19/10/2023
|
Saibari Raita
|
2424005009WL044122
|
Saibari Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132758
|
|
Saibari Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-009/7508
(PAIK ANTARADA)
|
2424005009NRG24181020230421759
|
19/10/2023
|
Juel Mandal
|
2424005009WL044113
|
Juel Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132750
|
|
Juel Mandal
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-009/7508
(PAIK ANTARADA)
|
2424005009NRG24181020230421760
|
19/10/2023
|
sarangi mandal
|
2424005009WL044113
|
sarangi mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269132759
|
|
sarangi mandal
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-010/7871
(PAIK ANTARADA)
|
2424005009NRG24181020230421775
|
19/10/2023
|
Abeni Raita
|
2424005009WL044118
|
Abeni Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269132752
|
|
Abeni Raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-012/6608
(PAIK ANTARADA)
|
2424005009NRG24181020230421771
|
19/10/2023
|
Kutari Raita
|
2424005009WL044117
|
Kutari Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269132760
|
|
Kutari Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|