|
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-04-054-023-003/30442
(RANIPOKHARI)
|
2404054023NRG24071120231646412
|
08/11/2023
|
SADHU SING
|
2404054023WL162604
|
SADHU SING
|
00078
|
CNRB0017260
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963253826
|
|
SADHU SING
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-023-003/7274
(RANIPOKHARI)
|
2404054023NRG24071120231646405
|
08/11/2023
|
SHANTI PURTTI
|
2404054023WL162600
|
SHANTI PURTTI
|
00078
|
CNRB0017260
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963253824
|
|
SHANTI PURTTI
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-023-003/7280
(RANIPOKHARI)
|
2404054023NRG24071120231646407
|
08/11/2023
|
LAXMANA KANNDAKELA
|
2404054023WL162601
|
LAXMANA KANNDAKELA
|
00078
|
CNRB0017260
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963253825
|
|
LAXMANA KANNDAKELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-023-003/9495
(RANIPOKHARI)
|
2404054023NRG24071120231646372
|
08/11/2023
|
Kanda Sing
|
2404054023WL162593
|
Kanda Sing
|
00415
|
SBIN0002125
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963253830
|
|
MR KANDA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-023-003/7277
(RANIPOKHARI)
|
2404054023NRG24071120231646406
|
08/11/2023
|
RAMACHALA KANNDAKELA
|
2404054023WL162600
|
RAMACHALA KANNDAKELA
|
00468
|
UBIN0565326
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963253829
|
|
RAMACHALA KANNDAKELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-023-003/30076
(RANIPOKHARI)
|
2404054023NRG24071120231646414
|
08/11/2023
|
JHUNAI SING
|
2404054023WL162605
|
JHUNAI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963253831
|
|
JHUNAI SING
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-023-003/7197
(RANIPOKHARI)
|
2404054023NRG24071120231646583
|
08/11/2023
|
JOGEN PURTY
|
2404054023WL162611
|
JOGEN PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963253828
|
|
JOGEN PURTY
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-023-003/9462
(RANIPOKHARI)
|
2404054023NRG24071120231646358
|
08/11/2023
|
GANAR BARDA
|
2404054023WL162586
|
GANAR BARDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7963253827
|
|
GANAR BARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|