|
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-24-005-008-003/488582
(NUAGADA)
|
2424005008NRG24191020230424788
|
20/10/2023
|
Ramaji Paik
|
2424005008WL044765
|
Ramaji Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348809
|
|
Ramaji Paik
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601184
(NUAGADA)
|
2424005008NRG24201020230425209
|
20/10/2023
|
NAKULA PRADHAN
|
2424005008WL044838
|
NAKULA PRADHAN
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348817
|
|
NAKULA PRADHAN
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601343
(NUAGADA)
|
2424005008NRG24191020230424786
|
20/10/2023
|
Sita Subudhi
|
2424005008WL044764
|
Sita Subudhi
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348818
|
|
Sita Subudhi
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/48860983
(NUAGADA)
|
2424005008NRG24191020230424776
|
20/10/2023
|
Sandhyajyoti Pani
|
2424005008WL044760
|
Sandhyajyoti Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348816
|
|
Sandhyajyoti Pani
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/8021
(NUAGADA)
|
2424005008NRG24191020230424779
|
20/10/2023
|
Hanaka Pala
|
2424005008WL044761
|
Hanaka Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348811
|
|
Hanaka Pala
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/8021
(NUAGADA)
|
2424005008NRG24191020230424780
|
20/10/2023
|
Mariyama Pala
|
2424005008WL044761
|
Mariyama Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348813
|
|
Mariyama Pala
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/8034
(NUAGADA)
|
2424005008NRG24191020230424787
|
20/10/2023
|
Jema Subudhi
|
2424005008WL044764
|
Jema Subudhi
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348812
|
|
Jema Subudhi
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8075
(NUAGADA)
|
2424005008NRG24191020230424777
|
20/10/2023
|
Ranuma Jena
|
2424005008WL044760
|
Ranuma Jena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348814
|
|
Ranuma Jena
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/8094
(NUAGADA)
|
2424005008NRG24191020230424781
|
20/10/2023
|
Jiyana Karada
|
2424005008WL044761
|
Jiyana Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348810
|
|
Jiyana Karada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/8244
(NUAGADA)
|
2424005008NRG24191020230424782
|
20/10/2023
|
Mr. Simanchal Achari
|
2424005008WL044762
|
Mr. Simanchal Achari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276348815
|
|
MR SIMANCHAL ACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|