|
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-04-054-005-002/27867
(DEBLA)
|
2404054000NRG24250820231205840
|
25/08/2023
|
PADMABATI NAIK
|
2404054WL067727
|
PADMABATI NAIK
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
02/09/2023
|
|
5083002308
|
|
PADMABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-005-002/27934
(DEBLA)
|
2404054000NRG24250820231205843
|
25/08/2023
|
MRS RAIMAT TUDU
|
2404054WL067727
|
MRS RAIMAT TUDU
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083002307
|
|
RAIMAT TUDU
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-005-002/30693
(DEBLA)
|
2404054000NRG24250820231205846
|
25/08/2023
|
mr kunar murmu
|
2404054WL067727
|
mr kunar murmu
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083002309
|
|
KUNAR MURMU
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-005-002/30706
(DEBLA)
|
2404054000NRG24250820231205847
|
25/08/2023
|
Mrs LAXMI NAIK
|
2404054WL067727
|
Mrs LAXMI NAIK
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083002314
|
|
LAXMI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-005-002/27911
(DEBLA)
|
2404054000NRG24250820231205841
|
25/08/2023
|
SALGE MURMU
|
2404054WL067727
|
SALGE MURMU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083002311
|
|
SALGE MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-005-002/27925
(DEBLA)
|
2404054000NRG24250820231205842
|
25/08/2023
|
BIRAM BASKE
|
2404054WL067727
|
BIRAM BASKE
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083002313
|
|
BIRAM BASKEY
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-005-002/30316
(DEBLA)
|
2404054000NRG24250820231205844
|
25/08/2023
|
ANANTA CH. TUDU
|
2404054WL067727
|
ANANTA CH. TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083002312
|
|
ANANTA CH. TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-005-002/30524
(DEBLA)
|
2404054000NRG24250820231205845
|
25/08/2023
|
MRS GURUBARI BINDHANI
|
2404054WL067727
|
MRS GURUBARI BINDHANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
02/09/2023
|
|
5083002310
|
|
MRS GURUBARI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|