|
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-24-005-007-001/11041
(LUHANGAR)
|
2424005007NRG24141220230582527
|
16/12/2023
|
Jathani Karji
|
2424005007WL070581
|
Jathani Karji
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279569
|
|
Jathani Karji
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-003/458399
(LUHANGAR)
|
2424005007NRG24141220230582820
|
16/12/2023
|
Kainta Nayaka
|
2424005007WL070606
|
Kainta Nayaka
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556279570
|
|
Kainta Nayaka
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-005/545
(LUHANGAR)
|
2424005007NRG24151220230584551
|
16/12/2023
|
Jembri Raita
|
2424005007WL070847
|
Jembri Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556279557
|
|
Jembri Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-005/558
(LUHANGAR)
|
2424005007NRG24141220230582541
|
16/12/2023
|
TESALANI ROITO
|
2424005007WL070583
|
TESALANI ROITO
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279571
|
|
TESALANI ROITO
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-006/19
(LUHANGAR)
|
2424005007NRG24141220230582531
|
16/12/2023
|
Meri Badaraita
|
2424005007WL070582
|
Meri Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556279577
|
|
Meri Badaraita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-006/45834498
(LUHANGAR)
|
2424005007NRG24141220230582534
|
16/12/2023
|
Gopinath Badaraita
|
2424005007WL070582
|
Gopinath Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556279581
|
|
Gopinath Badaraita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-007/11118
(LUHANGAR)
|
2424005007NRG24141220230582600
|
16/12/2023
|
LACHAMAN DALABEHERA
|
2424005007WL070594
|
LACHAMAN DALABEHERA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279561
|
|
LACHAMAN DALABEHERA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-007-007/116
(LUHANGAR)
|
2424005007NRG24141220230582602
|
16/12/2023
|
kabita Kumar
|
2424005007WL070594
|
kabita Kumar
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279579
|
|
kabita Kumar
|
()
|
|
9
|
NUAGADA
|
OR-24-005-007-007/156
(LUHANGAR)
|
2424005007NRG24141220230582606
|
16/12/2023
|
KABITA BADARAITA
|
2424005007WL070594
|
KABITA BADARAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279560
|
|
KABITA BADARAITA
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-007/45834454
(LUHANGAR)
|
2424005007NRG24141220230582613
|
16/12/2023
|
SANJEETA MANDAL
|
2424005007WL070594
|
SANJEETA MANDAL
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279562
|
|
SANJEETA MANDAL
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-007/45834500
(LUHANGAR)
|
2424005007NRG24141220230582620
|
16/12/2023
|
Misek bhuyan
|
2424005007WL070594
|
Misek bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279563
|
|
Misek bhuyan
|
()
|
|
12
|
NUAGADA
|
OR-24-005-007-007/45834501
(LUHANGAR)
|
2424005007NRG24141220230582621
|
16/12/2023
|
Saroj karjee
|
2424005007WL070594
|
Saroj karjee
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279564
|
|
Saroj karjee
|
()
|
|
13
|
NUAGADA
|
OR-24-005-007-007/45834507
(LUHANGAR)
|
2424005007NRG24141220230582626
|
16/12/2023
|
Lasmita Gamango
|
2424005007WL070594
|
Lasmita Gamango
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279554
|
|
Lasmita Gamango
|
()
|
|
14
|
NUAGADA
|
OR-24-005-007-007/45834534
(LUHANGAR)
|
2424005007NRG24141220230582632
|
16/12/2023
|
AJIEL MANDAL
|
2424005007WL070594
|
AJIEL MANDAL
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279572
|
|
AJIEL MANDAL
|
()
|
|
15
|
NUAGADA
|
OR-24-005-007-007/45834534
(LUHANGAR)
|
2424005007NRG24141220230582631
|
16/12/2023
|
MINI MANDAL
|
2424005007WL070594
|
MINI MANDAL
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279567
|
|
MINI MANDAL
|
()
|
|
16
|
NUAGADA
|
OR-24-005-007-009/249
(LUHANGAR)
|
2424005007NRG24141220230582521
|
16/12/2023
|
BILAP RAITA
|
2424005007WL070579
|
BILAP RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279559
|
|
BILAP RAITA
|
()
|
|
17
|
NUAGADA
|
OR-24-005-007-009/249
(LUHANGAR)
|
2424005007NRG24141220230582520
|
16/12/2023
|
Udhya Raita
|
2424005007WL070579
|
Udhya Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279578
|
|
Udhya Raita
|
()
|
|
18
|
NUAGADA
|
OR-24-005-007-010/45834470
(LUHANGAR)
|
2424005007NRG24141220230582751
|
16/12/2023
|
kami badaraita
|
2424005007WL070599
|
kami badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556279568
|
|
kami badaraita
|
()
|
|
19
|
NUAGADA
|
OR-24-005-007-010/45834472
(LUHANGAR)
|
2424005007NRG24141220230582752
|
16/12/2023
|
Jampuri karjee
|
2424005007WL070599
|
Jampuri karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556279580
|
|
Jampuri karjee
|
()
|
|
20
|
NUAGADA
|
OR-24-005-007-011/410
(LUHANGAR)
|
2424005007NRG24141220230582583
|
16/12/2023
|
Rujaba Mandal
|
2424005007WL070591
|
Rujaba Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279565
|
|
Rujaba Mandal
|
()
|
|
21
|
NUAGADA
|
OR-24-005-007-011/437
(LUHANGAR)
|
2424005007NRG24141220230582584
|
16/12/2023
|
Mathiel Mandal
|
2424005007WL070591
|
Mathiel Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279556
|
|
Mathiel Mandal
|
()
|
|
22
|
NUAGADA
|
OR-24-005-007-011/458358
(LUHANGAR)
|
2424005007NRG24141220230582547
|
16/12/2023
|
Mirani Raita
|
2424005007WL070584
|
Mirani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279558
|
|
Mirani Raita
|
()
|
|
23
|
NUAGADA
|
OR-24-005-007-011/458359
(LUHANGAR)
|
2424005007NRG24141220230582555
|
16/12/2023
|
Abani Mandal
|
2424005007WL070586
|
Abani Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556279566
|
|
Abani Mandal
|
()
|
|
24
|
NUAGADA
|
OR-24-005-007-013/349
(LUHANGAR)
|
2424005007NRG24141220230582706
|
16/12/2023
|
JAYAMANI BHUYAN
|
2424005007WL070596
|
JAYAMANI BHUYAN
|
00078
|
CNRB0018039
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556279555
|
|
JAYAMANI BHUYAN
|
()
|
|
25
|
NUAGADA
|
OR-24-005-007-013/356
(LUHANGAR)
|
2424005007NRG24141220230582840
|
16/12/2023
|
Briyami Bhuyan
|
2424005007WL070610
|
Briyami Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556279575
|
|
Briyami Bhuyan
|
()
|
|
26
|
NUAGADA
|
OR-24-005-007-016/627
(LUHANGAR)
|
2424005007NRG24141220230582591
|
16/12/2023
|
Mamata Gomngo
|
2424005007WL070593
|
Mamata Gomngo
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556279576
|
|
Mamata Gomngo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26327
|
26327
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-007-007/45834538
(LUHANGAR)
|
2424005007NRG24141220230582635
|
16/12/2023
|
MASTER AMESH MANDAL
|
2424005007WL070594
|
MASTER AMESH MANDAL
|
00354
|
PUNB0297700
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279574
|
|
MASTER AMESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-007-010/45834473
(LUHANGAR)
|
2424005007NRG24141220230582753
|
16/12/2023
|
Philiman dalabehera
|
2424005007WL070599
|
Philiman dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556279573
|
|
MR PHILIMAN DALABEHERA
|
()
|
|
29
|
NUAGADA
|
OR-24-005-007-011/415
(LUHANGAR)
|
2424005007NRG24141220230582545
|
16/12/2023
|
Jabuluna Raita
|
2424005007WL070584
|
Jabuluna Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556279582
|
|
MR JABULUNG RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29518
|
29518
|
|
|
|
|
|
|
|