|
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
|
SULIAPADA
|
OR-04-065-003-002/5861
(BAGHADA)
|
2404065003NRG24150420230026518
|
16/04/2023
|
SUJIT KU. SI
|
2404065003WL001137
|
SUJIT KU. SI
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394197975
|
|
SUJIT KU. SI
|
()
|
|
2
|
SULIAPADA
|
OR-04-065-003-005/7065
(BAGHADA)
|
2404065003NRG24150420230026493
|
16/04/2023
|
PARIKSHIT MOHANTA
|
2404065003WL001136
|
PARIKSHIT MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394197977
|
|
PARIKSHIT MOHANTA
|
()
|
|
3
|
SULIAPADA
|
OR-04-065-003-006/24360
(BAGHADA)
|
2404065003NRG24150420230026503
|
16/04/2023
|
MANJULATA NAIK
|
2404065003WL001136
|
MANJULATA NAIK
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394197979
|
|
MANJULATA NAIK
|
()
|
|
4
|
SULIAPADA
|
OR-04-065-003-007/7456
(BAGHADA)
|
2404065003NRG24150420230026506
|
16/04/2023
|
SUKRA SING
|
2404065003WL001136
|
SUKRA SING
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394197978
|
|
SUKRA SING
|
()
|
|
5
|
SULIAPADA
|
OR-04-065-003-014/7374
(BAGHADA)
|
2404065003NRG24150420230027222
|
16/04/2023
|
CHUNARAM BESRA
|
2404065003WL001176
|
CHUNARAM BESRA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394197980
|
|
CHUNARAM BESRA
|
()
|
|
6
|
SULIAPADA
|
OR-04-065-003-014/7393
(BAGHADA)
|
2404065003NRG24150420230027226
|
16/04/2023
|
FAGU TUDU
|
2404065003WL001176
|
FAGU TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394197976
|
|
FAGU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|