|
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-24-005-004-004/11759
(KERADANG)
|
2424005016NRG24Z041220230549511
|
05/12/2023
|
Amosh Dalabehera
|
2424005016WL066406
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
05/12/2023
|
|
8273629953
|
|
Amosh Dalabehera
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11919
(KERADANG)
|
2424005016NRG24Z021220230541544
|
05/12/2023
|
Sujaya Dalabehera
|
2424005016WL065245
|
Sujaya Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8273629960
|
|
Sujaya Dalabehera
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24Z041220230549513
|
05/12/2023
|
RAJIB DALABEHERA
|
2424005016WL066406
|
RAJIB DALABEHERA
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
05/12/2023
|
|
8273629962
|
|
RAJIB DALABEHERA
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2857
(KERADANG)
|
2424005016NRG24Z041220230549514
|
05/12/2023
|
SUNEMI DALABEHERA
|
2424005016WL066406
|
SUNEMI DALABEHERA
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
05/12/2023
|
|
8273629961
|
|
SUNEMI DALABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-010-003/8922
(PARIMALA)
|
2424005016NRG24Z041220230549473
|
05/12/2023
|
Ms Saudamini Nayak
|
2424005016WL066404
|
Ms Saudamini Nayak
|
00354
|
PUNB0281200
|
155
|
155
|
Processed
|
05/12/2023
|
|
8273629958
|
|
Ms Saudamini Nayak
|
()
|
|
6
|
NUAGADA
|
OR-24-005-010-003/8922
(PARIMALA)
|
2424005016NRG24Z041220230549475
|
05/12/2023
|
Ms Saudamini Nayak
|
2424005016WL066404
|
Ms Saudamini Nayak
|
00354
|
PUNB0281200
|
155
|
155
|
Processed
|
05/12/2023
|
|
8273629959
|
|
Ms Saudamini Nayak
|
()
|
|
7
|
NUAGADA
|
OR-24-005-010-003/8925
(PARIMALA)
|
2424005016NRG24Z041220230549477
|
05/12/2023
|
Parma Pradhani
|
2424005016WL066404
|
Parma Pradhani
|
00354
|
PUNB0281200
|
155
|
155
|
Processed
|
05/12/2023
|
|
8273629956
|
|
Parma Pradhani
|
()
|
|
8
|
NUAGADA
|
OR-24-005-010-003/8925
(PARIMALA)
|
2424005016NRG24Z041220230549478
|
05/12/2023
|
Parma Pradhani
|
2424005016WL066404
|
Parma Pradhani
|
00354
|
PUNB0281200
|
155
|
155
|
Processed
|
05/12/2023
|
|
8273629957
|
|
Parma Pradhani
|
()
|
|
9
|
NUAGADA
|
OR-24-005-010-003/8933
(PARIMALA)
|
2424005016NRG24Z041220230549325
|
05/12/2023
|
Arnapurn Pradhani
|
2424005016WL066395
|
Arnapurn Pradhani
|
00354
|
PUNB0281200
|
232
|
232
|
Processed
|
05/12/2023
|
|
8273629963
|
|
Arnapurn Pradhani
|
()
|
|
10
|
NUAGADA
|
OR-24-005-010-003/8933
(PARIMALA)
|
2424005016NRG24Z041220230549327
|
05/12/2023
|
Arnapurn Pradhani
|
2424005016WL066395
|
Arnapurn Pradhani
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
05/12/2023
|
|
8273629964
|
|
Arnapurn Pradhani
|
()
|
|
11
|
NUAGADA
|
OR-24-005-010-009/8881
(PARIMALA)
|
2424005016NRG24Z041220230549316
|
05/12/2023
|
Labeni Raita
|
2424005016WL066394
|
Labeni Raita
|
00354
|
PUNB0281200
|
542
|
542
|
Processed
|
05/12/2023
|
|
8273629954
|
|
Labeni Raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-010-013/11822
(PARIMALA)
|
2424005016NRG24Z041220230549505
|
05/12/2023
|
Ayari Raita
|
2424005016WL066405
|
Ayari Raita
|
00354
|
PUNB0281200
|
310
|
310
|
Processed
|
05/12/2023
|
|
8273629955
|
|
Ayari Raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3950
|
3950
|
|
|
|
|
|
|
|