|
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
|
SAMAKHUNTA
|
OR-04-064-005-006/13730
(KALAPATHAR)
|
2404064005NRG24170720231043232
|
17/07/2023
|
NANDINI NAIK
|
2404064005WL047160
|
NANDINI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680797
|
|
NANDINI NAIK
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-006/13732
(KALAPATHAR)
|
2404064005NRG24170720231043233
|
17/07/2023
|
SURENDRA NAIK
|
2404064005WL047160
|
SURENDRA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680798
|
|
SURENDRA NAIK
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-006/13744
(KALAPATHAR)
|
2404064005NRG24170720231043237
|
17/07/2023
|
SABITA NAIK
|
2404064005WL047160
|
SABITA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680799
|
|
SABITA NAIK
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-006/13744
(KALAPATHAR)
|
2404064005NRG24170720231043236
|
17/07/2023
|
SUMITRA NAIK
|
2404064005WL047160
|
SUMITRA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680800
|
|
SUMITRA NAIK
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-006/13745
(KALAPATHAR)
|
2404064005NRG24170720231043238
|
17/07/2023
|
DURYODHAN NAIK
|
2404064005WL047160
|
DURYODHAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680792
|
|
DURYODHAN NAIK
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-006/13768
(KALAPATHAR)
|
2404064005NRG24170720231043254
|
17/07/2023
|
ABANTI NAIK
|
2404064005WL047160
|
ABANTI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680794
|
|
ABANTI NAIK
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-006/13774
(KALAPATHAR)
|
2404064005NRG24170720231043258
|
17/07/2023
|
SIBANI NAIK
|
2404064005WL047160
|
SIBANI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680796
|
|
SIBANI NAIK
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-006/13774
(KALAPATHAR)
|
2404064005NRG24170720231043259
|
17/07/2023
|
TIKUN NAIK
|
2404064005WL047160
|
TIKUN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680795
|
|
TIKUN NAIK
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-006/19767
(KALAPATHAR)
|
2404064005NRG24170720231043265
|
17/07/2023
|
KANCHAN NAIK
|
2404064005WL047160
|
KANCHAN NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965680793
|
|
KANCHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|