|
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-24-005-009-006/11672
(PAIK ANTARADA)
|
2424005009NRG24080920230316890
|
08/09/2023
|
Alima Raita
|
2424005009WL022183
|
Alima Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004857
|
|
Alima Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-006/11672
(PAIK ANTARADA)
|
2424005009NRG24080920230316891
|
08/09/2023
|
KUMARI RAITA
|
2424005009WL022183
|
KUMARI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004853
|
|
KUMARI RAITA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-006/11724
(PAIK ANTARADA)
|
2424005009NRG24080920230316895
|
08/09/2023
|
Sudesteni Gamanga
|
2424005009WL022183
|
Sudesteni Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004852
|
|
Sudesteni Gamanga
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-006/11833
(PAIK ANTARADA)
|
2424005009NRG24080920230316896
|
08/09/2023
|
Sankar Prasad Karjee
|
2424005009WL022183
|
Sankar Prasad Karjee
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254004856
|
|
Sankar Prasad Karjee
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-006/11840
(PAIK ANTARADA)
|
2424005009NRG24080920230316898
|
08/09/2023
|
MADAN DALABEHERA
|
2424005009WL022183
|
MADAN DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004849
|
|
MADAN DALABEHERA
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-006/11840
(PAIK ANTARADA)
|
2424005009NRG24080920230316897
|
08/09/2023
|
Mamini Dalabehera
|
2424005009WL022183
|
Mamini Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004855
|
|
Mamini Dalabehera
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-006/7577
(PAIK ANTARADA)
|
2424005009NRG24080920230316899
|
08/09/2023
|
Sumatra pradhan
|
2424005009WL022183
|
Sumatra pradhan
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254004859
|
|
Sumatra pradhan
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-006/7578
(PAIK ANTARADA)
|
2424005009NRG24080920230316902
|
08/09/2023
|
Surekha Nayak
|
2424005009WL022183
|
Surekha Nayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004860
|
|
Surekha Nayak
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-006/7654
(PAIK ANTARADA)
|
2424005009NRG24080920230316905
|
08/09/2023
|
Budhiya Banuya
|
2424005009WL022183
|
Budhiya Banuya
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004848
|
|
Budhiya Banuya
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-006/7656
(PAIK ANTARADA)
|
2424005009NRG24080920230316906
|
08/09/2023
|
Biswanatha Karji
|
2424005009WL022183
|
Biswanatha Karji
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004858
|
|
Biswanatha Karji
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-006/7660
(PAIK ANTARADA)
|
2424005009NRG24080920230316908
|
08/09/2023
|
Kumudani Dalabehara
|
2424005009WL022183
|
Kumudani Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004850
|
|
Kumudani Dalabehara
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-008/7716
(PAIK ANTARADA)
|
2424005009NRG24080920230316856
|
08/09/2023
|
Sanda Raita
|
2424005009WL022177
|
Sanda Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004847
|
|
Sanda Raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-009/7443
(PAIK ANTARADA)
|
2424005009NRG24080920230316871
|
08/09/2023
|
Kutari Raita
|
2424005009WL022180
|
Kutari Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254004854
|
|
Kutari Raita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-010/11885
(PAIK ANTARADA)
|
2424005009NRG24080920230316860
|
08/09/2023
|
Janas Raita
|
2424005009WL022178
|
Janas Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004851
|
|
Janas Raita
|
()
|
|
15
|
NUAGADA
|
OR-24-005-009-010/11920
(PAIK ANTARADA)
|
2424005009NRG24080920230316911
|
08/09/2023
|
Jashiya Raita
|
2424005009WL022184
|
Jashiya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254004861
|
|
Jashiya Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-009-011/11980
(PAIK ANTARADA)
|
2424005009NRG24080920230316883
|
08/09/2023
|
ANAMI BHUYAN
|
2424005009WL022180
|
ANAMI BHUYAN
|
00415
|
SBIN0006935
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7254004862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|