|
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)
|
2424005009NRG24081120230467839
|
09/11/2023
|
Daituri Mandal
|
2424005009WL054159
|
Daituri Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573520
|
|
Daituri Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-007/11322
(PAIK ANTARADA)
|
2424005009NRG24081120230467859
|
09/11/2023
|
Namita Raita
|
2424005009WL054165
|
Namita Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573524
|
|
Namita Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-009/11728
(PAIK ANTARADA)
|
2424005009NRG24081120230467864
|
09/11/2023
|
LURDUMERI BADARAITA
|
2424005009WL054166
|
LURDUMERI BADARAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973573523
|
|
LURDUMERI BADARAITA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-009/11976
(PAIK ANTARADA)
|
2424005009NRG24081120230467832
|
09/11/2023
|
SANGEETA RAITA
|
2424005009WL054158
|
SANGEETA RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573519
|
|
SANGEETA RAITA
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-009/7510
(PAIK ANTARADA)
|
2424005009NRG24081120230467835
|
09/11/2023
|
Payabani Mandala
|
2424005009WL054158
|
Payabani Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973573525
|
|
Payabani Mandala
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-013/11331
(PAIK ANTARADA)
|
2424005009NRG24081120230467843
|
09/11/2023
|
Sinati Mandal
|
2424005009WL054161
|
Sinati Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973573522
|
|
Sinati Mandal
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-013/6487
(PAIK ANTARADA)
|
2424005009NRG24081120230467845
|
09/11/2023
|
Bijaya Manadala
|
2424005009WL054161
|
Bijaya Manadala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973573521
|
|
Bijaya Manadala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|