|
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-04-054-013-002/23613
(KOLIALAM)
|
2404054000NRG24161020231517930
|
17/10/2023
|
JAIN NAIK
|
2404054WL139901
|
JAIN NAIK
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840743
|
|
JAIN NAIK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/23613
(KOLIALAM)
|
2404054000NRG24161020231517931
|
17/10/2023
|
JAIN NAIK
|
2404054WL139901
|
JAIN NAIK
|
00078
|
CNRB0018056
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268840742
|
|
JAIN NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23881
(KOLIALAM)
|
2404054000NRG24161020231517935
|
17/10/2023
|
LAXMI PATRA
|
2404054WL139901
|
LAXMI PATRA
|
00078
|
CNRB0018056
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7268840741
|
|
LAXMI PATRA
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23881
(KOLIALAM)
|
2404054000NRG24161020231517933
|
17/10/2023
|
RABINDRA PATRA
|
2404054WL139901
|
RABINDRA PATRA
|
00078
|
CNRB0018056
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268840749
|
|
RABINDRA PATRA
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/23881
(KOLIALAM)
|
2404054000NRG24161020231517934
|
17/10/2023
|
RABINDRA PATRA
|
2404054WL139901
|
RABINDRA PATRA
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840750
|
|
RABINDRA PATRA
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-013-002/30505
(KOLIALAM)
|
2404054000NRG24161020231517901
|
17/10/2023
|
SANJUKTA BARIK
|
2404054WL139897
|
SANJUKTA BARIK
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840739
|
|
SANJUKTA BARIK
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-013-003/30507
(KOLIALAM)
|
2404054000NRG24161020231517902
|
17/10/2023
|
BHANUMATI MADHEI
|
2404054WL139897
|
BHANUMATI MADHEI
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840745
|
|
BHANUMATI MADHEI
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-013-003/30508
(KOLIALAM)
|
2404054000NRG24161020231517903
|
17/10/2023
|
Smt JHUNUMANI NAIK
|
2404054WL139897
|
Smt JHUNUMANI NAIK
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840740
|
|
Smt JHUNUMANI NAIK
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-013-003/30509
(KOLIALAM)
|
2404054000NRG24161020231517913
|
17/10/2023
|
SHANTILATA KHANDEI
|
2404054WL139899
|
SHANTILATA KHANDEI
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840738
|
|
SHANTILATA KHANDEI
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-013-004/23234
(KOLIALAM)
|
2404054000NRG24161020231517914
|
17/10/2023
|
Mrs BHARATI KALAPADIA
|
2404054WL139899
|
Mrs BHARATI KALAPADIA
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840748
|
|
Mrs BHARATI KALAPADIA
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-013-004/30459
(KOLIALAM)
|
2404054000NRG24161020231517939
|
17/10/2023
|
MrS NANIKA SINGH
|
2404054WL139901
|
MrS NANIKA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268840744
|
|
MrS NANIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30099
|
30099
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-013-002/30504
(KOLIALAM)
|
2404054000NRG24161020231517900
|
17/10/2023
|
MR PAKA PATRA
|
2404054WL139897
|
MR PAKA PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840747
|
|
MR PAKA PATRA
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-013-002/30506
(KOLIALAM)
|
2404054000NRG24161020231517912
|
17/10/2023
|
MANGULU MAHAKUD
|
2404054WL139899
|
MANGULU MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268840746
|
|
MANGULU MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|