|
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-04-054-013-002/23433
(KOLIALAM)
|
2404054013NRG24180720231053927
|
18/07/2023
|
BASANTI BAG
|
2404054013WL047736
|
BASANTI BAG
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962458391
|
|
BASANTI BAG
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/23442
(KOLIALAM)
|
2404054013NRG24180720231053930
|
18/07/2023
|
Mrs ARATI NAIK
|
2404054013WL047736
|
Mrs ARATI NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962458386
|
|
Mrs ARATI NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23511
(KOLIALAM)
|
2404054013NRG24180720231053932
|
18/07/2023
|
NIRANJAN DAS
|
2404054013WL047736
|
NIRANJAN DAS
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962458393
|
|
NIRANJAN DAS
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23613
(KOLIALAM)
|
2404054013NRG24180720231053933
|
18/07/2023
|
JAIN NAIK
|
2404054013WL047736
|
JAIN NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962458385
|
|
JAIN NAIK
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/23616
(KOLIALAM)
|
2404054013NRG24180720231053947
|
18/07/2023
|
Minati Das
|
2404054013WL047737
|
Minati Das
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962458384
|
|
Minati Das
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-013-002/23818
(KOLIALAM)
|
2404054013NRG24180720231053949
|
18/07/2023
|
SANATAN PATRA
|
2404054013WL047737
|
SANATAN PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962458397
|
|
SANATAN PATRA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-013-002/23818
(KOLIALAM)
|
2404054013NRG24180720231053950
|
18/07/2023
|
SUBHADRA PATRA
|
2404054013WL047737
|
SUBHADRA PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962458388
|
|
SUBHADRA PATRA
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-013-002/23824
(KOLIALAM)
|
2404054013NRG24180720231053934
|
18/07/2023
|
RANJAN NAIK
|
2404054013WL047736
|
RANJAN NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962458387
|
|
RANJAN NAIK
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-013-002/23831
(KOLIALAM)
|
2404054013NRG24180720231053935
|
18/07/2023
|
SIBAPRASAD NAIK
|
2404054013WL047736
|
SIBAPRASAD NAIK
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962458389
|
|
SIBAPRASAD NAIK
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-013-002/23878
(KOLIALAM)
|
2404054013NRG24180720231053952
|
18/07/2023
|
BIRENDR NAIK
|
2404054013WL047737
|
BIRENDR NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962458392
|
|
BIRENDR NAIK
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-013-002/23881
(KOLIALAM)
|
2404054013NRG24180720231053937
|
18/07/2023
|
RABINDRA PATRA
|
2404054013WL047736
|
RABINDRA PATRA
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962458395
|
|
RABINDRA PATRA
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-013-002/23891
(KOLIALAM)
|
2404054013NRG24180720231053953
|
18/07/2023
|
PRATAP BAG
|
2404054013WL047737
|
PRATAP BAG
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962458396
|
|
PRATAP BAG
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-013-002/30237
(KOLIALAM)
|
2404054013NRG24180720231053957
|
18/07/2023
|
Smt SUKANTI BAG
|
2404054013WL047737
|
Smt SUKANTI BAG
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962458390
|
|
Smt SUKANTI BAG
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-013-002/30335
(KOLIALAM)
|
2404054013NRG24180720231053958
|
18/07/2023
|
Sri CHANDRASEKHAR NAIK
|
2404054013WL047737
|
Sri CHANDRASEKHAR NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962458394
|
|
Sri CHANDRASEKHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|