|
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
|
KAPTIPADA
|
OR-04-054-009-002/22758
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24210620230846198
|
21/06/2023
|
KATA SINGH
|
2404054009WL037923
|
KATA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808574757
|
|
KATA SINGH
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-009-002/391178
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24210620230846204
|
21/06/2023
|
MANARANJAN PALEI
|
2404054009WL037923
|
MANARANJAN PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808574756
|
|
MANARANJAN PALEI
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-009-002/391181
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24210620230846209
|
21/06/2023
|
RUPASHREE PAL
|
2404054009WL037923
|
RUPASHREE PAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808574755
|
|
RUPASHREE PAL
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-009-011/391213
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24210620230846188
|
21/06/2023
|
JYOTSNA BARIK
|
2404054009WL037922
|
JYOTSNA BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808574754
|
|
JYOTSNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-009-005/30780
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24210620230846178
|
21/06/2023
|
BHAJAN NAIK
|
2404054009WL037922
|
BHAJAN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808574753
|
|
BHAJAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|