|
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-24-005-008-003/458337
(NUAGADA)
|
2424005008NRG24010720230183387
|
02/07/2023
|
Saroj Singh
|
2424005008WL009004
|
Saroj Singh
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239233
|
|
Saroj Singh
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/458343
(NUAGADA)
|
2424005008NRG24010720230183391
|
02/07/2023
|
ALOKMANI PANI
|
2424005008WL009004
|
ALOKMANI PANI
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239236
|
|
ALOKMANI PANI
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/458343
(NUAGADA)
|
2424005008NRG24010720230183390
|
02/07/2023
|
SASAKA PANI
|
2424005008WL009004
|
SASAKA PANI
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239231
|
|
SASAKA PANI
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488398
(NUAGADA)
|
2424005008NRG24010720230183400
|
02/07/2023
|
Sidhanta Sing
|
2424005008WL009004
|
Sidhanta Sing
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239237
|
|
Sidhanta Sing
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488409
(NUAGADA)
|
2424005008NRG24010720230183405
|
02/07/2023
|
JAN PANI
|
2424005008WL009004
|
JAN PANI
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239232
|
|
JAN PANI
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488455
(NUAGADA)
|
2424005008NRG24010720230183407
|
02/07/2023
|
Kulu Kaunri
|
2424005008WL009004
|
Kulu Kaunri
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239238
|
|
Kulu Kaunri
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488455
(NUAGADA)
|
2424005008NRG24010720230183408
|
02/07/2023
|
Susena Kaunri
|
2424005008WL009004
|
Susena Kaunri
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239235
|
|
Susena Kaunri
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488484
(NUAGADA)
|
2424005008NRG24010720230183410
|
02/07/2023
|
Pintu Parichha
|
2424005008WL009004
|
Pintu Parichha
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239234
|
|
Pintu Parichha
|
()
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488562
(NUAGADA)
|
2424005008NRG24010720230183423
|
02/07/2023
|
Debanand Beera
|
2424005008WL009004
|
Debanand Beera
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239228
|
|
Debanand Beera
|
()
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488563
(NUAGADA)
|
2424005008NRG24010720230183424
|
02/07/2023
|
Ranjit Ganta
|
2424005008WL009004
|
Ranjit Ganta
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239229
|
|
Ranjit Ganta
|
()
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488594
(NUAGADA)
|
2424005008NRG24010720230183428
|
02/07/2023
|
Nagen Mishal
|
2424005008WL009004
|
Nagen Mishal
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
11/07/2023
|
|
3324239230
|
|
Nagen Mishal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|