|
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-24-005-007-001/11039
(LUHANGAR)
|
2424005000NRG24180920230339543
|
18/09/2023
|
Jayamani Badaraita
|
2424005WL027547
|
Jayamani Badaraita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272774572
|
|
Jayamani Badaraita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-007-001/11039
(LUHANGAR)
|
2424005000NRG24180920230339541
|
18/09/2023
|
Jayamani Badaraita
|
2424005WL027547
|
Jayamani Badaraita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774571
|
|
Jayamani Badaraita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-007-001/11039
(LUHANGAR)
|
2424005000NRG24180920230339542
|
18/09/2023
|
Jikhariya Badaraita
|
2424005WL027547
|
Jikhariya Badaraita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774575
|
|
Jikhariya Badaraita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-007-001/11039
(LUHANGAR)
|
2424005000NRG24180920230339544
|
18/09/2023
|
Jikhariya Badaraita
|
2424005WL027547
|
Jikhariya Badaraita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272774576
|
|
Jikhariya Badaraita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-007-001/11048
(LUHANGAR)
|
2424005000NRG24180920230339545
|
18/09/2023
|
Sampati Raita
|
2424005WL027547
|
Sampati Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272774556
|
|
Sampati Raita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-007-001/11048
(LUHANGAR)
|
2424005000NRG24180920230339546
|
18/09/2023
|
Sampati Raita
|
2424005WL027547
|
Sampati Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774555
|
|
Sampati Raita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-007-001/11049
(LUHANGAR)
|
2424005000NRG24180920230339547
|
18/09/2023
|
Sukamati Raita
|
2424005WL027547
|
Sukamati Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272774551
|
No Such Account
|
|
|
|
8
|
NUAGADA
|
OR-24-005-007-001/11049
(LUHANGAR)
|
2424005000NRG24180920230339548
|
18/09/2023
|
Sukamati Raita
|
2424005WL027547
|
Sukamati Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272774552
|
No Such Account
|
|
|
|
9
|
NUAGADA
|
OR-24-005-007-003/277
(LUHANGAR)
|
2424005000NRG24180920230339147
|
18/09/2023
|
Abiel Dalabehera
|
2424005WL027486
|
Abiel Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272774567
|
|
Abiel Dalabehera
|
()
|
|
10
|
NUAGADA
|
OR-24-005-007-003/277
(LUHANGAR)
|
2424005000NRG24180920230339238
|
18/09/2023
|
Abiel Dalabehera
|
2424005WL027502
|
Abiel Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774568
|
|
Abiel Dalabehera
|
()
|
|
11
|
NUAGADA
|
OR-24-005-007-003/458399
(LUHANGAR)
|
2424005000NRG24180920230339240
|
18/09/2023
|
Kainta Nayaka
|
2424005WL027502
|
Kainta Nayaka
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774565
|
|
Kainta Nayaka
|
()
|
|
12
|
NUAGADA
|
OR-24-005-007-003/458399
(LUHANGAR)
|
2424005000NRG24180920230339149
|
18/09/2023
|
Kainta Nayaka
|
2424005WL027486
|
Kainta Nayaka
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272774566
|
|
Kainta Nayaka
|
()
|
|
13
|
NUAGADA
|
OR-24-005-007-003/458400
(LUHANGAR)
|
2424005000NRG24180920230339151
|
18/09/2023
|
Sumitra Nayak
|
2424005WL027486
|
Sumitra Nayak
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272774562
|
|
Sumitra Nayak
|
()
|
|
14
|
NUAGADA
|
OR-24-005-007-003/458400
(LUHANGAR)
|
2424005000NRG24180920230339242
|
18/09/2023
|
Sumitra Nayak
|
2424005WL027502
|
Sumitra Nayak
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774561
|
|
Sumitra Nayak
|
()
|
|
15
|
NUAGADA
|
OR-24-005-007-004/11081
(LUHANGAR)
|
2424005000NRG24180920230339632
|
18/09/2023
|
Namita Badaraita
|
2424005WL027573
|
Namita Badaraita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272774559
|
|
Namita Badaraita
|
()
|
|
16
|
NUAGADA
|
OR-24-005-007-004/11081
(LUHANGAR)
|
2424005000NRG24180920230339634
|
18/09/2023
|
Namita Badaraita
|
2424005WL027573
|
Namita Badaraita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774560
|
|
Namita Badaraita
|
()
|
|
17
|
NUAGADA
|
OR-24-005-007-004/223
(LUHANGAR)
|
2424005000NRG24180920230339636
|
18/09/2023
|
Sebika Badaraita
|
2424005WL027573
|
Sebika Badaraita
|
00078
|
CNRB0018039
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272774553
|
No Such Account
|
|
|
|
18
|
NUAGADA
|
OR-24-005-007-004/223
(LUHANGAR)
|
2424005000NRG24180920230339638
|
18/09/2023
|
Sebika Badaraita
|
2424005WL027573
|
Sebika Badaraita
|
00078
|
CNRB0018039
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7272774554
|
No Such Account
|
|
|
|
19
|
NUAGADA
|
OR-24-005-007-004/458320
(LUHANGAR)
|
2424005000NRG24180920230339646
|
18/09/2023
|
SARBESWAR BADARAITA
|
2424005WL027573
|
SARBESWAR BADARAITA
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272774557
|
|
SARBESWAR BADARAITA
|
()
|
|
20
|
NUAGADA
|
OR-24-005-007-004/458320
(LUHANGAR)
|
2424005000NRG24180920230339648
|
18/09/2023
|
SARBESWAR BADARAITA
|
2424005WL027573
|
SARBESWAR BADARAITA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774558
|
|
SARBESWAR BADARAITA
|
()
|
|
21
|
NUAGADA
|
OR-24-005-007-009/254
(LUHANGAR)
|
2424005000NRG24180920230339257
|
18/09/2023
|
Julias Gamango
|
2424005WL027507
|
Julias Gamango
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774574
|
|
Julias Gamango
|
()
|
|
22
|
NUAGADA
|
OR-24-005-007-009/254
(LUHANGAR)
|
2424005000NRG24180920230339189
|
18/09/2023
|
Julias Gamango
|
2424005WL027497
|
Julias Gamango
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272774573
|
|
Julias Gamango
|
()
|
|
23
|
NUAGADA
|
OR-24-005-007-009/257
(LUHANGAR)
|
2424005000NRG24180920230339193
|
18/09/2023
|
Sarani Gamango
|
2424005WL027497
|
Sarani Gamango
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272774569
|
|
Sarani Gamango
|
()
|
|
24
|
NUAGADA
|
OR-24-005-007-009/257
(LUHANGAR)
|
2424005000NRG24180920230339261
|
18/09/2023
|
Sarani Gamango
|
2424005WL027507
|
Sarani Gamango
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774570
|
|
Sarani Gamango
|
()
|
|
25
|
NUAGADA
|
OR-24-005-007-009/259
(LUHANGAR)
|
2424005000NRG24180920230339263
|
18/09/2023
|
ARUN KUMAR GAMANGA
|
2424005WL027507
|
ARUN KUMAR GAMANGA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272774564
|
|
ARUN KUMAR GAMANGA
|
()
|
|
26
|
NUAGADA
|
OR-24-005-007-009/259
(LUHANGAR)
|
2424005000NRG24180920230339195
|
18/09/2023
|
ARUN KUMAR GAMANGA
|
2424005WL027497
|
ARUN KUMAR GAMANGA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272774563
|
|
ARUN KUMAR GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|