|
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-04-054-013-001/30491
(KOLIALAM)
|
2404054000NRG24061220231846541
|
06/12/2023
|
SALMI SINGH
|
2404054WL192449
|
SALMI SINGH
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1084868153
|
|
SALMI SINGH
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-013-004/23248
(KOLIALAM)
|
2404054000NRG24061220231846547
|
06/12/2023
|
JAGAT KUSUMALIA
|
2404054WL192449
|
JAGAT KUSUMALIA
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1084868152
|
|
JAGAT KUSUMALIA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-013-004/23534
(KOLIALAM)
|
2404054000NRG24061220231846551
|
06/12/2023
|
LAXMI DAS
|
2404054WL192449
|
LAXMI DAS
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1084868154
|
|
LAXMI DAS
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-013-004/30234
(KOLIALAM)
|
2404054000NRG24061220231846558
|
06/12/2023
|
SHANTILATA DANDPAT
|
2404054WL192449
|
SHANTILATA DANDPAT
|
00078
|
CNRB0018056
|
2133
|
2133
|
Processed
|
29/02/2024
|
|
1084868155
|
|
SHANTILATA DANDPAT
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-013-004/30254
(KOLIALAM)
|
2404054000NRG24061220231846561
|
06/12/2023
|
JAYANTI NAIK
|
2404054WL192449
|
JAYANTI NAIK
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1084868158
|
|
JAYANTI NAIK
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-013-004/30370
(KOLIALAM)
|
2404054000NRG24061220231846564
|
06/12/2023
|
Mrs KUNI KUSAMALIA
|
2404054WL192449
|
Mrs KUNI KUSAMALIA
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084868157
|
|
Mrs KUNI KUSAMALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-013-004/23159
(KOLIALAM)
|
2404054000NRG24061220231846543
|
06/12/2023
|
TRILOCHAN BISWAL
|
2404054WL192449
|
TRILOCHAN BISWAL
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1084868156
|
|
MR TRILOCHAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|