|
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-04-054-009-001/30702
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24080820231149237
|
08/08/2023
|
BASANTI PADUKAR
|
2404054009WL057266
|
BASANTI PADUKAR
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968418982
|
|
BASANTI PADUKAR
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-009-002/22589
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24080820231149246
|
08/08/2023
|
LAXMIMANI NAIK
|
2404054009WL057266
|
LAXMIMANI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968418983
|
|
LAXMIMANI NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-009-002/30619
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24080820231149251
|
08/08/2023
|
saswati naik
|
2404054009WL057266
|
saswati naik
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968418981
|
|
saswati naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-009-002/30976
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24080820231149260
|
08/08/2023
|
MAMATA NAIK
|
2404054009WL057266
|
MAMATA NAIK
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968418984
|
|
MRS MAMATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-009-002/30620
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24080820231149252
|
08/08/2023
|
PUSPA NAIK
|
2404054009WL057266
|
PUSPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968418985
|
|
PUSPA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|