|
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-04-054-009-009/22124
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG23030420232565721
|
03/04/2023
|
BRUNDABAN NAIK
|
2404054009WL140760
|
BRUNDABAN NAIK
|
00078
|
CNRB0018056
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174354607
|
|
BRUNDABAN NAIK
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-009-009/22144
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG23030420232565723
|
03/04/2023
|
KUNI JHARIAL
|
2404054009WL140760
|
KUNI JHARIAL
|
00078
|
CNRB0018056
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174354608
|
|
KUNI JHARIAL
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-009-009/22152
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG23030420232565725
|
03/04/2023
|
NARANG JHIRIAL
|
2404054009WL140760
|
NARANG JHIRIAL
|
00078
|
CNRB0018056
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174354609
|
|
NARANGA JHARIALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-009-009/22081
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG23030420232565718
|
03/04/2023
|
RANJEETA PAIDA
|
2404054009WL140760
|
RANJEETA PAIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174354610
|
|
RANJITA PAIDA
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-009-009/22090
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG23030420232565719
|
03/04/2023
|
PADMINI DAS
|
2404054009WL140760
|
PADMINI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174354605
|
|
PADMINE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-009-009/22109
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG23030420232565720
|
03/04/2023
|
BASANTI JHALIA
|
2404054009WL140760
|
BASANTI JHALIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174354606
|
|
BASANTE JHALIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-009-009/22124
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG23030420232565722
|
03/04/2023
|
LAXMI NAIK
|
2404054009WL140760
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1174354604
|
|
LAXMIMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|