|
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-24-005-008-003/488601052
(NUAGADA)
|
2424005000NRG24300520230104367
|
31/05/2023
|
SUSENGINI LIMA
|
2424005WL005245
|
SUSENGINI LIMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403540698
|
|
SUSENGINI LIMA
|
()
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601249
(NUAGADA)
|
2424005000NRG24300520230104373
|
31/05/2023
|
Sahil nag
|
2424005WL005245
|
Sahil nag
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403540697
|
|
Sahil nag
|
()
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601251
(NUAGADA)
|
2424005000NRG24300520230104375
|
31/05/2023
|
RITESH ACHARY
|
2424005WL005245
|
RITESH ACHARY
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403540700
|
|
RITESH ACHARY
|
()
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601253
(NUAGADA)
|
2424005000NRG24300520230104376
|
31/05/2023
|
Akash pani
|
2424005WL005245
|
Akash pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403540701
|
|
Akash pani
|
()
|
|
5
|
NUAGADA
|
OR-24-005-008-003/48860978
(NUAGADA)
|
2424005000NRG24300520230104337
|
31/05/2023
|
Sanjukta Pani
|
2424005WL005243
|
Sanjukta Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403540699
|
|
Sanjukta Pani
|
()
|
|
6
|
NUAGADA
|
OR-24-005-008-003/8096
(NUAGADA)
|
2424005000NRG24300520230104338
|
31/05/2023
|
Lutama Singh
|
2424005WL005243
|
Lutama Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403540695
|
|
Lutama Singh
|
()
|
|
7
|
NUAGADA
|
OR-24-005-008-003/8119
(NUAGADA)
|
2424005000NRG24300520230104384
|
31/05/2023
|
Pramod Chandra Budanayak
|
2424005WL005245
|
Pramod Chandra Budanayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403540696
|
|
Pramod Chandra Budanayak
|
()
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8343
(NUAGADA)
|
2424005000NRG24300520230104388
|
31/05/2023
|
Subasini Limma
|
2424005WL005245
|
Subasini Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403540694
|
|
Subasini Limma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|