|
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-24-005-004-004/11755
(KERADANG)
|
2424005016NRG23200120230561599
|
20/01/2023
|
Berenjana Mandal
|
2424005016WL0038305
|
Berenjana Mandal
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398624
|
|
Berenjana Mandal
|
()
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11757
(KERADANG)
|
2424005016NRG23200120230561600
|
20/01/2023
|
Gershan Raita
|
2424005016WL0038305
|
Gershan Raita
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398628
|
|
Gershan Raita
|
()
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11763
(KERADANG)
|
2424005016NRG23200120230561628
|
20/01/2023
|
Paranti Raita
|
2424005016WL0038306
|
Paranti Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123398609
|
|
Paranti Raita
|
()
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11765
(KERADANG)
|
2424005016NRG23200120230561629
|
20/01/2023
|
Surajini Raita
|
2424005016WL0038306
|
Surajini Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123398622
|
|
Surajini Raita
|
()
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11770
(KERADANG)
|
2424005016NRG23200120230561601
|
20/01/2023
|
Gurbadi Mandal
|
2424005016WL0038305
|
Gurbadi Mandal
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398620
|
|
Gurbadi Mandal
|
()
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11887
(KERADANG)
|
2424005016NRG23200120230561631
|
20/01/2023
|
Siphani Dalabehera
|
2424005016WL0038306
|
Siphani Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123398611
|
|
Siphani Dalabehera
|
()
|
|
7
|
NUAGADA
|
OR-24-005-004-004/11911
(KERADANG)
|
2424005016NRG23200120230561603
|
20/01/2023
|
RINNA RAITA
|
2424005016WL0038305
|
RINNA RAITA
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398621
|
|
RINNA RAITA
|
()
|
|
8
|
NUAGADA
|
OR-24-005-004-004/11915
(KERADANG)
|
2424005016NRG23200120230561604
|
20/01/2023
|
SURABI MANDAL
|
2424005016WL0038305
|
SURABI MANDAL
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398605
|
|
SURABI MANDAL
|
()
|
|
9
|
NUAGADA
|
OR-24-005-004-004/11920
(KERADANG)
|
2424005016NRG23200120230561605
|
20/01/2023
|
Pramila Dalabehera
|
2424005016WL0038305
|
Pramila Dalabehera
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398619
|
|
Pramila Dalabehera
|
()
|
|
10
|
NUAGADA
|
OR-24-005-004-004/11930
(KERADANG)
|
2424005016NRG23200120230561633
|
20/01/2023
|
Subadini Badaraita
|
2424005016WL0038306
|
Subadini Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123398614
|
|
Subadini Badaraita
|
()
|
|
11
|
NUAGADA
|
OR-24-005-004-004/11969
(KERADANG)
|
2424005016NRG23200120230561606
|
20/01/2023
|
ESHA MANDAL
|
2424005016WL0038305
|
ESHA MANDAL
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398616
|
|
ESHA MANDAL
|
()
|
|
12
|
NUAGADA
|
OR-24-005-004-004/11977
(KERADANG)
|
2424005016NRG23200120230561635
|
20/01/2023
|
Anami Raita
|
2424005016WL0038306
|
Anami Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123398618
|
|
Anami Raita
|
()
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2806
(KERADANG)
|
2424005016NRG23200120230561608
|
20/01/2023
|
Sanda Dalabehera
|
2424005016WL0038305
|
Sanda Dalabehera
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398627
|
|
Sanda Dalabehera
|
()
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2806
(KERADANG)
|
2424005016NRG23200120230561610
|
20/01/2023
|
Sudam Dalabehera
|
2424005016WL0038305
|
Sudam Dalabehera
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398615
|
|
Sudam Dalabehera
|
()
|
|
15
|
NUAGADA
|
OR-24-005-004-004/2812
(KERADANG)
|
2424005016NRG23200120230561612
|
20/01/2023
|
Sarojini Raita
|
2424005016WL0038305
|
Sarojini Raita
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398625
|
|
Sarojini Raita
|
()
|
|
16
|
NUAGADA
|
OR-24-005-004-004/2813
(KERADANG)
|
2424005016NRG23200120230561613
|
20/01/2023
|
SEM RAITA
|
2424005016WL0038305
|
SEM RAITA
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398610
|
|
SEM RAITA
|
()
|
|
17
|
NUAGADA
|
OR-24-005-004-004/2818
(KERADANG)
|
2424005016NRG23200120230561615
|
20/01/2023
|
Taleiba Raita
|
2424005016WL0038305
|
Taleiba Raita
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398626
|
|
Taleiba Raita
|
()
|
|
18
|
NUAGADA
|
OR-24-005-004-004/2826
(KERADANG)
|
2424005016NRG23200120230561616
|
20/01/2023
|
Jakhiy Bhuyan
|
2424005016WL0038305
|
Jakhiy Bhuyan
|
00078
|
CNRB0018039
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398608
|
|
Jakhiy Bhuyan
|
()
|
|
19
|
NUAGADA
|
OR-24-005-004-004/2828
(KERADANG)
|
2424005016NRG23200120230561618
|
20/01/2023
|
Ganesh Raita
|
2424005016WL0038305
|
Ganesh Raita
|
00078
|
CNRB0018039
|
666
|
666
|
Rejected
|
24/02/2023
|
|
9123398612
|
No Such Account
|
|
|
|
20
|
NUAGADA
|
OR-24-005-004-004/2849
(KERADANG)
|
2424005016NRG23200120230561642
|
20/01/2023
|
Sakama Dalabehera
|
2424005016WL0038306
|
Sakama Dalabehera
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123398613
|
|
Sakama Dalabehera
|
()
|
|
21
|
NUAGADA
|
OR-24-005-004-004/2979
(KERADANG)
|
2424005016NRG23200120230561644
|
20/01/2023
|
Raibariaa Raita
|
2424005016WL0038306
|
Raibariaa Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123398623
|
|
Raibariaa Raita
|
()
|
|
22
|
NUAGADA
|
OR-24-005-004-004/2986
(KERADANG)
|
2424005016NRG23200120230561646
|
20/01/2023
|
Jihusaya Raita
|
2424005016WL0038306
|
Jihusaya Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123398606
|
No Such Account
|
|
|
|
23
|
NUAGADA
|
OR-24-005-004-004/2987
(KERADANG)
|
2424005016NRG23200120230561649
|
20/01/2023
|
Kandri Badaraita
|
2424005016WL0038306
|
Kandri Badaraita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123398607
|
|
Kandri Badaraita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
24
|
NUAGADA
|
OR-24-005-004-004/2854
(KERADANG)
|
2424005016NRG23200120230561624
|
20/01/2023
|
Surath Mandal
|
2424005016WL0038305
|
Surath Mandal
|
00354
|
PUNB0281200
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123398617
|
|
Surath Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|