|
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-24-005-004-003/11792
(KERADANG)
|
2424005004NRG24020520230039227
|
02/05/2023
|
Susama Chhinchani
|
2424005004WL002101
|
Susama Chhinchani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919405
|
|
Susama Chhinchani
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11876
(KERADANG)
|
2424005004NRG24020520230039232
|
02/05/2023
|
NimaiCharana Pradhani
|
2424005004WL002101
|
NimaiCharana Pradhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919402
|
|
NimaiCharana Pradhani
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-003/12049
(KERADANG)
|
2424005004NRG24020520230039242
|
02/05/2023
|
INOSH PALL
|
2424005004WL002101
|
INOSH PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919391
|
|
INOSH PALL
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-003/12049
(KERADANG)
|
2424005004NRG24020520230039243
|
02/05/2023
|
LIPSA RANI PALL
|
2424005004WL002101
|
LIPSA RANI PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919386
|
|
LIPSA RANI PALL
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-003/12052
(KERADANG)
|
2424005004NRG24020520230039245
|
02/05/2023
|
NARMADA PAIK
|
2424005004WL002101
|
NARMADA PAIK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919384
|
|
NARMADA PAIK
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-003/12055
(KERADANG)
|
2424005004NRG24020520230039246
|
02/05/2023
|
ARCHANA LIMMA
|
2424005004WL002101
|
ARCHANA LIMMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919392
|
|
ARCHANA LIMMA
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24020520230039314
|
02/05/2023
|
Dasuni Mandal
|
2424005004WL002104
|
Dasuni Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919401
|
|
Dasuni Mandal
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-008/11781
(KERADANG)
|
2424005004NRG24020520230039315
|
02/05/2023
|
Aswasini Raita
|
2424005004WL002104
|
Aswasini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919387
|
|
Aswasini Raita
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24020520230039317
|
02/05/2023
|
Samsan Mandal
|
2424005004WL002104
|
Samsan Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489919388
|
|
Samsan Mandal
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-008/11901
(KERADANG)
|
2424005004NRG24020520230039319
|
02/05/2023
|
Malini Gamango
|
2424005004WL002104
|
Malini Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919403
|
|
Malini Gamango
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24020520230039320
|
02/05/2023
|
Kaleba Raita
|
2424005004WL002104
|
Kaleba Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919395
|
|
Kaleba Raita
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24020520230039323
|
02/05/2023
|
Paramani Mandal
|
2424005004WL002104
|
Paramani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919393
|
|
Paramani Mandal
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-008/11964
(KERADANG)
|
2424005004NRG24020520230039324
|
02/05/2023
|
Premangini Raita
|
2424005004WL002104
|
Premangini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919394
|
|
Premangini Raita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2758
(KERADANG)
|
2424005004NRG24020520230039325
|
02/05/2023
|
Saipunga Sabara
|
2424005004WL002104
|
Saipunga Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919408
|
|
Saipunga Sabara
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-008/2759
(KERADANG)
|
2424005004NRG24020520230039326
|
02/05/2023
|
Prabhasini Raita
|
2424005004WL002104
|
Prabhasini Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919396
|
|
Prabhasini Raita
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-008/2763
(KERADANG)
|
2424005004NRG24020520230039327
|
02/05/2023
|
Edamatni Sabara
|
2424005004WL002104
|
Edamatni Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919407
|
|
Edamatni Sabara
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-008/2765
(KERADANG)
|
2424005004NRG24020520230039329
|
02/05/2023
|
Lachaman Sabara
|
2424005004WL002104
|
Lachaman Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919409
|
|
Lachaman Sabara
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24020520230039332
|
02/05/2023
|
Lalita Mandala
|
2424005004WL002104
|
Lalita Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919390
|
|
Lalita Mandala
|
()
|
|
19
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24020520230039335
|
02/05/2023
|
Nibari Raita
|
2424005004WL002104
|
Nibari Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919404
|
|
Nibari Raita
|
()
|
|
20
|
NUAGADA
|
OR-24-005-004-008/2774
(KERADANG)
|
2424005004NRG24020520230039336
|
02/05/2023
|
Nibedita Raita
|
2424005004WL002104
|
Nibedita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919397
|
|
Nibedita Raita
|
()
|
|
21
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24020520230039342
|
02/05/2023
|
Mayunti Sabara
|
2424005004WL002104
|
Mayunti Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919389
|
|
Mayunti Sabara
|
()
|
|
22
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24020520230039345
|
02/05/2023
|
Jami Sabara
|
2424005004WL002104
|
Jami Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919400
|
|
Jami Sabara
|
()
|
|
23
|
NUAGADA
|
OR-24-005-004-009/2878
(KERADANG)
|
2424005004NRG24020520230039300
|
02/05/2023
|
Bhila Raita
|
2424005004WL002103
|
Bhila Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489919385
|
|
Bhila Raita
|
()
|
|
24
|
NUAGADA
|
OR-24-005-004-009/2887
(KERADANG)
|
2424005004NRG24020520230039304
|
02/05/2023
|
Mr. PARSALA RAITA
|
2424005004WL002103
|
Mr. PARSALA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489919406
|
|
Mr. PARSALA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
25
|
NUAGADA
|
OR-24-005-004-003/2629
(KERADANG)
|
2424005004NRG24020520230039254
|
02/05/2023
|
Lajar Ganta
|
2424005004WL002101
|
Lajar Ganta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919398
|
|
MR LAJAR GANTA
|
()
|
|
26
|
NUAGADA
|
OR-24-005-004-008/2788
(KERADANG)
|
2424005004NRG24020520230039343
|
02/05/2023
|
Atala Sabara
|
2424005004WL002104
|
Atala Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489919399
|
|
MR ATALA SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|