|
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-24-005-009-001/6410
(PAIK ANTARADA)
|
2424005009NRG24070920230315741
|
08/09/2023
|
Ramani Raita
|
2424005009WL021961
|
Ramani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263091189
|
|
Ramani Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-008/7715
(PAIK ANTARADA)
|
2424005009NRG24070920230315752
|
08/09/2023
|
indama raita
|
2424005009WL021964
|
indama raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263091187
|
|
indama raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-008/7715
(PAIK ANTARADA)
|
2424005009NRG24070920230315753
|
08/09/2023
|
Martha raita
|
2424005009WL021964
|
Martha raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263091195
|
|
Martha raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-009/11343
(PAIK ANTARADA)
|
2424005009NRG24070920230315756
|
08/09/2023
|
Jayanti Dalabehera
|
2424005009WL021965
|
Jayanti Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7263091188
|
No Such Account
|
|
|
|
5
|
NUAGADA
|
OR-24-005-009-009/11343
(PAIK ANTARADA)
|
2424005009NRG24070920230315755
|
08/09/2023
|
Rabindra Dalabehera
|
2424005009WL021965
|
Rabindra Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263091192
|
|
Rabindra Dalabehera
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-009/11681
(PAIK ANTARADA)
|
2424005009NRG24070920230315757
|
08/09/2023
|
Pandita Mandal
|
2424005009WL021965
|
Pandita Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263091191
|
|
Pandita Mandal
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-009/7441
(PAIK ANTARADA)
|
2424005009NRG24070920230315762
|
08/09/2023
|
irajini Mandal
|
2424005009WL021965
|
irajini Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263091190
|
|
irajini Mandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-009/7470
(PAIK ANTARADA)
|
2424005009NRG24070920230315768
|
08/09/2023
|
Dasuni Gamango
|
2424005009WL021965
|
Dasuni Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263091194
|
|
Dasuni Gamango
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-009/7482
(PAIK ANTARADA)
|
2424005009NRG24070920230315772
|
08/09/2023
|
LlngadayMandal
|
2424005009WL021965
|
LlngadayMandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263091193
|
|
LlngadayMandal
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-009/7504
(PAIK ANTARADA)
|
2424005009NRG24070920230315805
|
08/09/2023
|
Dangdang Mandol
|
2424005009WL021966
|
Dangdang Mandol
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263091186
|
|
Dangdang Mandol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-009-001/11998
(PAIK ANTARADA)
|
2424005009NRG24070920230315740
|
08/09/2023
|
Jitu Mandal
|
2424005009WL021961
|
Jitu Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263091196
|
|
SHRI JITU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|