|
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-04-054-009-002/22504
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662736
|
09/11/2023
|
KAILASH BEHERA
|
2404054009WL164588
|
KAILASH BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251993
|
|
KAILASH BEHERA
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-009-002/22537
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662742
|
09/11/2023
|
PRABHAKARA SETHI
|
2404054009WL164588
|
PRABHAKARA SETHI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251995
|
|
PRABHAKARA SETHI
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-009-002/22574
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662749
|
09/11/2023
|
GOLAPA MADULI
|
2404054009WL164588
|
GOLAPA MADULI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251994
|
|
GOLAPA MADULI
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-009-002/30888
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662759
|
09/11/2023
|
BIMBADHARA DEHURI
|
2404054009WL164588
|
BIMBADHARA DEHURI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251997
|
|
BIMBADHARA DEHURI
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-009-002/30979
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662761
|
09/11/2023
|
MRS RASHMI PRAVA ACHARYA
|
2404054009WL164588
|
MRS RASHMI PRAVA ACHARYA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968251996
|
|
MRS RASHMI PRAVA ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|