|
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-24-005-009-008/11352
(PAIK ANTARADA)
|
2424005009NRG23220620220107630
|
22/06/2022
|
Bartholami Raita
|
2424005009WL0007001
|
Bartholami Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376122
|
|
BartholamiRaita
|
()
|
|
2
|
NUAGADA
|
OR-24-005-009-008/11356
(PAIK ANTARADA)
|
2424005009NRG23220620220107631
|
22/06/2022
|
Junesh Raita
|
2424005009WL0007001
|
Junesh Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376113
|
|
JuneshRaita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-009-008/11356
(PAIK ANTARADA)
|
2424005009NRG23220620220107632
|
22/06/2022
|
Rimoni Raita
|
2424005009WL0007001
|
Rimoni Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376114
|
|
RimoniRaita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-009-008/11793
(PAIK ANTARADA)
|
2424005009NRG23220620220107633
|
22/06/2022
|
Karuna Raita
|
2424005009WL0007001
|
Karuna Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376127
|
|
KarunaRaita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-009-008/11793
(PAIK ANTARADA)
|
2424005009NRG23220620220107634
|
22/06/2022
|
Sunita Raita
|
2424005009WL0007001
|
Sunita Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376130
|
|
SunitaRaita
|
()
|
|
6
|
NUAGADA
|
OR-24-005-009-008/11803
(PAIK ANTARADA)
|
2424005009NRG23220620220107636
|
22/06/2022
|
Binita Raita
|
2424005009WL0007001
|
Binita Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376100
|
|
BinitaRaita
|
()
|
|
7
|
NUAGADA
|
OR-24-005-009-008/11803
(PAIK ANTARADA)
|
2424005009NRG23220620220107635
|
22/06/2022
|
Prakash Raita
|
2424005009WL0007001
|
Prakash Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376109
|
|
PrakashRaita
|
()
|
|
8
|
NUAGADA
|
OR-24-005-009-008/11892
(PAIK ANTARADA)
|
2424005009NRG23220620220107637
|
22/06/2022
|
SUBODHA RAITA
|
2424005009WL0007001
|
SUBODHA RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376107
|
|
SUBODHARAITA
|
()
|
|
9
|
NUAGADA
|
OR-24-005-009-008/11892
(PAIK ANTARADA)
|
2424005009NRG23220620220107638
|
22/06/2022
|
Suseni Raita
|
2424005009WL0007001
|
Suseni Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376115
|
|
SuseniRaita
|
()
|
|
10
|
NUAGADA
|
OR-24-005-009-008/11900
(PAIK ANTARADA)
|
2424005009NRG23220620220107639
|
22/06/2022
|
MIKHAL RAITA
|
2424005009WL0007001
|
MIKHAL RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376123
|
|
MIKHALRAITA
|
()
|
|
11
|
NUAGADA
|
OR-24-005-009-008/11902
(PAIK ANTARADA)
|
2424005009NRG23220620220107641
|
22/06/2022
|
BASANTI RAITA
|
2424005009WL0007001
|
BASANTI RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376126
|
|
BASANTIRAITA
|
()
|
|
12
|
NUAGADA
|
OR-24-005-009-008/11902
(PAIK ANTARADA)
|
2424005009NRG23220620220107640
|
22/06/2022
|
PAL RAITA
|
2424005009WL0007001
|
PAL RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376124
|
|
PALRAITA
|
()
|
|
13
|
NUAGADA
|
OR-24-005-009-008/11992
(PAIK ANTARADA)
|
2424005009NRG23220620220107642
|
22/06/2022
|
Minati Raita
|
2424005009WL0007001
|
Minati Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376121
|
|
MinatiRaita
|
()
|
|
14
|
NUAGADA
|
OR-24-005-009-008/7708
(PAIK ANTARADA)
|
2424005009NRG23220620220107643
|
22/06/2022
|
Astra Raita
|
2424005009WL0007001
|
Astra Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376108
|
|
AstraRaita
|
()
|
|
15
|
NUAGADA
|
OR-24-005-009-008/7728
(PAIK ANTARADA)
|
2424005009NRG23220620220107646
|
22/06/2022
|
Estar Raita
|
2424005009WL0007001
|
Estar Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376125
|
|
EstarRaita
|
()
|
|
16
|
NUAGADA
|
OR-24-005-009-008/7728
(PAIK ANTARADA)
|
2424005009NRG23220620220107645
|
22/06/2022
|
Manasi Raita
|
2424005009WL0007001
|
Manasi Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376102
|
|
ManasiRaita
|
()
|
|
17
|
NUAGADA
|
OR-24-005-009-008/7743
(PAIK ANTARADA)
|
2424005009NRG23220620220107647
|
22/06/2022
|
Tilingu Raita
|
2424005009WL0007001
|
Tilingu Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376129
|
|
TilinguRaita
|
()
|
|
18
|
NUAGADA
|
OR-24-005-009-008/7744
(PAIK ANTARADA)
|
2424005009NRG23220620220107648
|
22/06/2022
|
Simiya Gamango
|
2424005009WL0007001
|
Simiya Gamango
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376103
|
|
SimiyaGamango
|
()
|
|
19
|
NUAGADA
|
OR-24-005-009-008/7746
(PAIK ANTARADA)
|
2424005009NRG23220620220107651
|
22/06/2022
|
Budhabari Mandal
|
2424005009WL0007001
|
Budhabari Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376131
|
|
BudhabariMandal
|
()
|
|
20
|
NUAGADA
|
OR-24-005-009-008/7764
(PAIK ANTARADA)
|
2424005009NRG23220620220107652
|
22/06/2022
|
Esaka Sabar
|
2424005009WL0007001
|
Esaka Sabar
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559376104
|
|
EsakaSabar
|
()
|
|
21
|
NUAGADA
|
OR-24-005-009-009/11682
(PAIK ANTARADA)
|
2424005009NRG23220620220107654
|
22/06/2022
|
Sanda Raita
|
2424005009WL0007002
|
Sanda Raita
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376118
|
|
SandaRaita
|
()
|
|
22
|
NUAGADA
|
OR-24-005-009-009/11693
(PAIK ANTARADA)
|
2424005009NRG23220620220107656
|
22/06/2022
|
Maikel Raita
|
2424005009WL0007002
|
Maikel Raita
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376119
|
|
MaikelRaita
|
()
|
|
23
|
NUAGADA
|
OR-24-005-009-009/12012
(PAIK ANTARADA)
|
2424005009NRG23220620220107659
|
22/06/2022
|
Puspanjali Raita
|
2424005009WL0007002
|
Puspanjali Raita
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376112
|
|
PuspanjaliRaita
|
()
|
|
24
|
NUAGADA
|
OR-24-005-009-009/7441
(PAIK ANTARADA)
|
2424005009NRG23220620220107661
|
22/06/2022
|
irajini Mandal
|
2424005009WL0007002
|
irajini Mandal
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376110
|
|
irajiniMandal
|
()
|
|
25
|
NUAGADA
|
OR-24-005-009-009/7499
(PAIK ANTARADA)
|
2424005009NRG23220620220107675
|
22/06/2022
|
Ramanta Raita
|
2424005009WL0007002
|
Ramanta Raita
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376105
|
|
RamantaRaita
|
()
|
|
26
|
NUAGADA
|
OR-24-005-009-009/7504
(PAIK ANTARADA)
|
2424005009NRG23220620220107676
|
22/06/2022
|
Dangdang Mandol
|
2424005009WL0007002
|
Dangdang Mandol
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376101
|
|
DangdangMandol
|
()
|
|
27
|
NUAGADA
|
OR-24-005-009-009/7505
(PAIK ANTARADA)
|
2424005009NRG23220620220107677
|
22/06/2022
|
Surandra Raika
|
2424005009WL0007002
|
Surandra Raika
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376128
|
|
SurandraRaika
|
()
|
|
28
|
NUAGADA
|
OR-24-005-009-009/7508
(PAIK ANTARADA)
|
2424005009NRG23220620220107679
|
22/06/2022
|
Juel Mandal
|
2424005009WL0007002
|
Juel Mandal
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376132
|
|
JuelMandal
|
()
|
|
29
|
NUAGADA
|
OR-24-005-009-009/7508
(PAIK ANTARADA)
|
2424005009NRG23220620220107680
|
22/06/2022
|
sarangi mandal
|
2424005009WL0007002
|
sarangi mandal
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376117
|
|
sarangimandal
|
()
|
|
30
|
NUAGADA
|
OR-24-005-009-009/7510
(PAIK ANTARADA)
|
2424005009NRG23220620220107681
|
22/06/2022
|
Payabani Mandala
|
2424005009WL0007002
|
Payabani Mandala
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376116
|
|
PayabaniMandala
|
()
|
|
31
|
NUAGADA
|
OR-24-005-009-009/7517
(PAIK ANTARADA)
|
2424005009NRG23220620220107683
|
22/06/2022
|
Prabhasani Gamango
|
2424005009WL0007002
|
Prabhasani Gamango
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376111
|
|
PrabhasaniGamango
|
()
|
|
32
|
NUAGADA
|
OR-24-005-009-009/7527
(PAIK ANTARADA)
|
2424005009NRG23220620220107685
|
22/06/2022
|
Pelung Mandala
|
2424005009WL0007002
|
Pelung Mandala
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376106
|
|
PelungMandala
|
()
|
|
33
|
NUAGADA
|
OR-24-005-009-009/7541
(PAIK ANTARADA)
|
2424005009NRG23220620220107686
|
22/06/2022
|
Jayamani Gamango
|
2424005009WL0007002
|
Jayamani Gamango
|
00078
|
CNRB0018039
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376120
|
|
JayamaniGamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-009-009/12012
(PAIK ANTARADA)
|
2424005009NRG23220620220107658
|
22/06/2022
|
Jakuba Raita
|
2424005009WL0007002
|
Jakuba Raita
|
00415
|
SBIN0006935
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559376133
|
|
MR JAKUBA RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|