|
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-24-005-009-001/11948
(PAIK ANTARADA)
|
2424005009NRG24300620230181051
|
02/07/2023
|
Simiya Raita
|
2424005009WL008862
|
Simiya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708667
|
|
Simiya Raita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-003/11791
(PAIK ANTARADA)
|
2424005009NRG24300620230181273
|
02/07/2023
|
Paibi Sabara
|
2424005009WL008877
|
Paibi Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708675
|
|
Paibi Sabara
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-003/11974
(PAIK ANTARADA)
|
2424005009NRG24300620230181275
|
02/07/2023
|
Mithuel Shabar
|
2424005009WL008877
|
Mithuel Shabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708660
|
|
Mithuel Shabar
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-003/6460
(PAIK ANTARADA)
|
2424005009NRG24300620230181277
|
02/07/2023
|
SUMILA SABAR
|
2424005009WL008877
|
SUMILA SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708682
|
|
SUMILA SABAR
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-009/11280
(PAIK ANTARADA)
|
2424005009NRG24300620230180897
|
02/07/2023
|
Debanti Raita
|
2424005009WL008853
|
Debanti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708679
|
|
Debanti Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-009/11682
(PAIK ANTARADA)
|
2424005009NRG24300620230181068
|
02/07/2023
|
Sanda Raita
|
2424005009WL008863
|
Sanda Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708673
|
|
Sanda Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-009/11692
(PAIK ANTARADA)
|
2424005009NRG24300620230180898
|
02/07/2023
|
Mathu Mandal
|
2424005009WL008853
|
Mathu Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708672
|
|
Mathu Mandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-009/12039
(PAIK ANTARADA)
|
2424005009NRG24300620230180902
|
02/07/2023
|
Bilasini Badaraita
|
2424005009WL008853
|
Bilasini Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708671
|
|
Bilasini Badaraita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-009/7441
(PAIK ANTARADA)
|
2424005009NRG24300620230180904
|
02/07/2023
|
irajini Mandal
|
2424005009WL008853
|
irajini Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708681
|
|
irajini Mandal
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-009/7460
(PAIK ANTARADA)
|
2424005009NRG24300620230180907
|
02/07/2023
|
Rapael Raika
|
2424005009WL008853
|
Rapael Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708678
|
|
Rapael Raika
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-011/11328
(PAIK ANTARADA)
|
2424005009NRG24300620230181083
|
02/07/2023
|
Jayamani Sabara
|
2424005009WL008864
|
Jayamani Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708666
|
|
Jayamani Sabara
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-011/11765
(PAIK ANTARADA)
|
2424005009NRG24300620230181106
|
02/07/2023
|
Mr Asina raita
|
2424005009WL008865
|
Mr Asina raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708664
|
|
Mr Asina raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-011/11775
(PAIK ANTARADA)
|
2424005009NRG24300620230180915
|
02/07/2023
|
Mr Babil Mandal
|
2424005009WL008854
|
Mr Babil Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708668
|
|
Mr Babil Mandal
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-011/11967
(PAIK ANTARADA)
|
2424005009NRG24300620230181087
|
02/07/2023
|
Bhima Raita
|
2424005009WL008864
|
Bhima Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708680
|
|
Bhima Raita
|
()
|
|
15
|
NUAGADA
|
OR-24-005-009-011/11973
(PAIK ANTARADA)
|
2424005009NRG24300620230180918
|
02/07/2023
|
Bijay Mandal
|
2424005009WL008854
|
Bijay Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708670
|
|
Bijay Mandal
|
()
|
|
16
|
NUAGADA
|
OR-24-005-009-011/7782
(PAIK ANTARADA)
|
2424005009NRG24300620230181092
|
02/07/2023
|
Jayamani Bhuyan
|
2424005009WL008864
|
Jayamani Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708665
|
|
Jayamani Bhuyan
|
()
|
|
17
|
NUAGADA
|
OR-24-005-009-011/7783
(PAIK ANTARADA)
|
2424005009NRG24300620230181093
|
02/07/2023
|
Stipana Sabara
|
2424005009WL008864
|
Stipana Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708662
|
|
Stipana Sabara
|
()
|
|
18
|
NUAGADA
|
OR-24-005-009-011/7795
(PAIK ANTARADA)
|
2424005009NRG24300620230181114
|
02/07/2023
|
Suku Mandal
|
2424005009WL008865
|
Suku Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708661
|
|
Suku Mandal
|
()
|
|
19
|
NUAGADA
|
OR-24-005-009-011/7800
(PAIK ANTARADA)
|
2424005009NRG24300620230180949
|
02/07/2023
|
RIBIKA RAITA
|
2424005009WL008855
|
RIBIKA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708669
|
|
RIBIKA RAITA
|
()
|
|
20
|
NUAGADA
|
OR-24-005-009-011/7802
(PAIK ANTARADA)
|
2424005009NRG24300620230180951
|
02/07/2023
|
Sasmita Badaraita
|
2424005009WL008855
|
Sasmita Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708663
|
|
Sasmita Badaraita
|
()
|
|
21
|
NUAGADA
|
OR-24-005-009-011/7804
(PAIK ANTARADA)
|
2424005009NRG24300620230181097
|
02/07/2023
|
Jihusaya Raita
|
2424005009WL008864
|
Jihusaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708659
|
|
Jihusaya Raita
|
()
|
|
22
|
NUAGADA
|
OR-24-005-009-011/7823
(PAIK ANTARADA)
|
2424005009NRG24300620230180926
|
02/07/2023
|
Jita Mandal
|
2424005009WL008854
|
Jita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708674
|
|
Jita Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-009-011/11970
(PAIK ANTARADA)
|
2424005009NRG24300620230181109
|
02/07/2023
|
Pirajita Raita
|
2424005009WL008865
|
Pirajita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708676
|
|
MRS PIRAJITA RAITA
|
()
|
|
24
|
NUAGADA
|
OR-24-005-009-011/7795
(PAIK ANTARADA)
|
2424005009NRG24300620230181115
|
02/07/2023
|
James Mandal
|
2424005009WL008865
|
James Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325708677
|
|
MR JEMES MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|