|
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-24-005-009-001/11727
(PAIK ANTARADA)
|
2424005009NRG24010520230037475
|
02/05/2023
|
SANJAYA MANDAL
|
2424005009WL002024
|
SANJAYA MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813593
|
|
SANJAYA MANDAL
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11754
(PAIK ANTARADA)
|
2424005009NRG24010520230037476
|
02/05/2023
|
SELISENA RAIKA
|
2424005009WL002024
|
SELISENA RAIKA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813603
|
|
SELISENA RAIKA
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11974
(PAIK ANTARADA)
|
2424005009NRG24010520230037486
|
02/05/2023
|
Surojani Raita
|
2424005009WL002024
|
Surojani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813604
|
|
Surojani Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-001/11992
(PAIK ANTARADA)
|
2424005009NRG24010520230037487
|
02/05/2023
|
Santosh Raita
|
2424005009WL002024
|
Santosh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813592
|
|
Santosh Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-001/12007
(PAIK ANTARADA)
|
2424005009NRG24010520230037495
|
02/05/2023
|
Ranjit Raita
|
2424005009WL002024
|
Ranjit Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1489813591
|
No Such Account
|
|
|
|
6
|
NUAGADA
|
OR-24-005-009-001/6405
(PAIK ANTARADA)
|
2424005009NRG24010520230037500
|
02/05/2023
|
Kartani Raita
|
2424005009WL002024
|
Kartani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813595
|
|
Kartani Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-001/6448
(PAIK ANTARADA)
|
2424005009NRG24010520230037519
|
02/05/2023
|
Meri Mandal
|
2424005009WL002024
|
Meri Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813594
|
|
Meri Mandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-003/11826
(PAIK ANTARADA)
|
2424005009NRG24010520230037530
|
02/05/2023
|
Sulaman sabara
|
2424005009WL002025
|
Sulaman sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813589
|
|
Sulaman sabara
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-003/11826
(PAIK ANTARADA)
|
2424005009NRG24010520230037532
|
02/05/2023
|
Sulaman sabara
|
2424005009WL002025
|
Sulaman sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489813590
|
|
Sulaman sabara
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-003/6465
(PAIK ANTARADA)
|
2424005009NRG24010520230037552
|
02/05/2023
|
BILAMATI RAITA
|
2424005009WL002025
|
BILAMATI RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489813587
|
|
BILAMATI RAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-003/6465
(PAIK ANTARADA)
|
2424005009NRG24010520230037553
|
02/05/2023
|
BILAMATI RAITA
|
2424005009WL002025
|
BILAMATI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813588
|
|
BILAMATI RAITA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24010520230037556
|
02/05/2023
|
Girjani Raita
|
2424005009WL002025
|
Girjani Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489813602
|
|
Girjani Raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24010520230037557
|
02/05/2023
|
Girjani Raita
|
2424005009WL002025
|
Girjani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813601
|
|
Girjani Raita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-003/6470
(PAIK ANTARADA)
|
2424005009NRG24010520230037558
|
02/05/2023
|
Daituri Mandal
|
2424005009WL002025
|
Daituri Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813600
|
|
Daituri Mandal
|
()
|
|
15
|
NUAGADA
|
OR-24-005-009-003/6470
(PAIK ANTARADA)
|
2424005009NRG24010520230037559
|
02/05/2023
|
Daituri Mandal
|
2424005009WL002025
|
Daituri Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489813599
|
|
Daituri Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-009-001/11998
(PAIK ANTARADA)
|
2424005009NRG24010520230037494
|
02/05/2023
|
Jitu Mandal
|
2424005009WL002024
|
Jitu Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813605
|
|
SHRI JITU MANDAL
|
()
|
|
17
|
NUAGADA
|
OR-24-005-009-001/6401
(PAIK ANTARADA)
|
2424005009NRG24010520230037497
|
02/05/2023
|
Lasari Raika
|
2424005009WL002024
|
Lasari Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813598
|
|
MS LASARI RAIKA
|
()
|
|
18
|
NUAGADA
|
OR-24-005-009-003/6455
(PAIK ANTARADA)
|
2424005009NRG24010520230037543
|
02/05/2023
|
Ishpeni Sabar
|
2424005009WL002025
|
Ishpeni Sabar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489813597
|
|
MRS ISHPENI SABAR
|
()
|
|
19
|
NUAGADA
|
OR-24-005-009-003/6455
(PAIK ANTARADA)
|
2424005009NRG24010520230037545
|
02/05/2023
|
Ishpeni Sabar
|
2424005009WL002025
|
Ishpeni Sabar
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489813596
|
|
MRS ISHPENI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|