|
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-04-054-022-002/59055620
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813793
|
02/12/2023
|
malha tudu
|
2404054022WL187939
|
malha tudu
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370586
|
|
malha tudu
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-022-002/59055620
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813814
|
02/12/2023
|
sandhyarani naik
|
2404054022WL187943
|
sandhyarani naik
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370587
|
|
sandhyarani naik
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-022-002/59055620
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813817
|
02/12/2023
|
TEJASHREE SETHY
|
2404054022WL187945
|
TEJASHREE SETHY
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370588
|
|
TEJASHREE SETHY
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-022-002/59055621
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813824
|
02/12/2023
|
CHANDAN HEMBRAM
|
2404054022WL187948
|
CHANDAN HEMBRAM
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370589
|
|
CHANDAN HEMBRAM
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-022-002/59055621
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813826
|
02/12/2023
|
manas soren
|
2404054022WL187950
|
manas soren
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370583
|
|
manas soren
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-022-002/59055621
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813831
|
02/12/2023
|
rani tudu
|
2404054022WL187952
|
rani tudu
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370584
|
|
rani tudu
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-022-002/59055621
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813832
|
02/12/2023
|
subhalaxmi rout
|
2404054022WL187953
|
subhalaxmi rout
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370585
|
|
subhalaxmi rout
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-022-002/59055626
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813834
|
02/12/2023
|
barsha tudu
|
2404054022WL187955
|
barsha tudu
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370591
|
|
barsha tudu
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-022-002/59055626
(RAMCHANDRAPUR)
|
2404054022NRG24021220231813839
|
02/12/2023
|
bijo hansdah
|
2404054022WL187960
|
bijo hansdah
|
00468
|
UBIN0825549
|
237
|
237
|
Processed
|
29/02/2024
|
|
1071370590
|
|
bijo hansdah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|