|
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-04-054-005-001/27683
(DEBLA)
|
2404054005NRG24090620230691714
|
09/06/2023
|
MUKTI KHALPALIA
|
2404054005WL030902
|
MUKTI KHALPALIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541764576
|
|
MUKTI KHALPALIA
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-005-002/30684
(DEBLA)
|
2404054005NRG24090620230691819
|
09/06/2023
|
SASMITA KATUAL
|
2404054005WL030906
|
SASMITA KATUAL
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764577
|
|
SASMITA KATUAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-005-001/28019
(DEBLA)
|
2404054005NRG24090620230691664
|
09/06/2023
|
SAKUNTALA SINGH
|
2404054005WL030899
|
SAKUNTALA SINGH
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764578
|
|
SAKUNTALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-005-001/30604
(DEBLA)
|
2404054005NRG24090620230691717
|
09/06/2023
|
AKSHAYA KUMAR NAIK
|
2404054005WL030902
|
AKSHAYA KUMAR NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541764588
|
|
AKSHAYA KUMAR NAIK
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/30613
(DEBLA)
|
2404054005NRG24090620230691719
|
09/06/2023
|
SABITA SINGH
|
2404054005WL030902
|
SABITA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541764582
|
|
SABITA SINGH
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-005-001/30682
(DEBLA)
|
2404054005NRG24090620230691670
|
09/06/2023
|
MRS LATA SINGH
|
2404054005WL030899
|
MRS LATA SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764585
|
|
MRS LATA SINGH
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-005-001/30782
(DEBLA)
|
2404054005NRG24090620230691671
|
09/06/2023
|
MR DAKTAR SINGH
|
2404054005WL030899
|
MR DAKTAR SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764586
|
|
MR DAKTAR SINGH
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-005-001/30792
(DEBLA)
|
2404054005NRG24090620230691672
|
09/06/2023
|
LAXMI SING
|
2404054005WL030899
|
LAXMI SING
|
00078
|
CNRB0018056
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541764581
|
No Such Account
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-005-002/27837
(DEBLA)
|
2404054005NRG24090620230691812
|
09/06/2023
|
SANJAY PANIPATRA
|
2404054005WL030906
|
SANJAY PANIPATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764580
|
|
SANJAY PANIPATRA
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-005-002/27871
(DEBLA)
|
2404054005NRG24090620230691813
|
09/06/2023
|
SUMATI KATUAL
|
2404054005WL030906
|
SUMATI KATUAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764583
|
|
SUMATI KATUAL
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-005-002/27872
(DEBLA)
|
2404054005NRG24090620230691814
|
09/06/2023
|
ANA KATUAL
|
2404054005WL030906
|
ANA KATUAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764579
|
|
ANA KATUAL
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-005-002/27934
(DEBLA)
|
2404054005NRG24090620230691849
|
09/06/2023
|
MRS RAIMAT TUDU
|
2404054005WL030910
|
MRS RAIMAT TUDU
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541764587
|
|
MRS RAIMAT TUDU
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-005-002/30693
(DEBLA)
|
2404054005NRG24090620230691856
|
09/06/2023
|
mrs malati murmu
|
2404054005WL030910
|
mrs malati murmu
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541764584
|
|
mrs malati murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|