|
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
|
Kendrapada
|
OR-18-001-006-001/15014
(CHAKRODA)
|
2418001006NRG23171120220387648
|
17/11/2022
|
SMITARANI NAYAK
|
2418001006WL0016192
|
SMITARANI NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635752667
|
|
SMITARANI NAYAK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-006-001/15019
(CHAKRODA)
|
2418001006NRG23171120220387649
|
17/11/2022
|
BEBINA SETHY
|
2418001006WL0016192
|
BEBINA SETHY
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635752663
|
|
BEBINA SETHY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-006-001/15044
(CHAKRODA)
|
2418001006NRG23171120220387650
|
17/11/2022
|
RAMA BEWA
|
2418001006WL0016192
|
RAMA BEWA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635752668
|
|
RAMA BEWA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-006-001/15055
(CHAKRODA)
|
2418001006NRG23171120220387651
|
17/11/2022
|
MAMATA SETHY
|
2418001006WL0016192
|
MAMATA SETHY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635752666
|
|
MAMATA SETHY
|
()
|
|
5
|
Kendrapada
|
OR-18-001-006-001/15055
(CHAKRODA)
|
2418001006NRG23171120220387652
|
17/11/2022
|
PARSHURAM SETHY
|
2418001006WL0016193
|
PARSHURAM SETHY
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635752665
|
|
PARSHURAM SETHY
|
()
|
|
6
|
Kendrapada
|
OR-18-001-006-001/37296
(CHAKRODA)
|
2418001006NRG23171120220387653
|
17/11/2022
|
SAMBHUNATH SETHI
|
2418001006WL0016193
|
SAMBHUNATH SETHI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635752669
|
|
SAMBHUNATH SETHI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-006-001/37296
(CHAKRODA)
|
2418001006NRG23171120220387654
|
17/11/2022
|
SANGHAMITRA SETHY
|
2418001006WL0016193
|
SANGHAMITRA SETHY
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635752664
|
|
SANGHAMITRA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|