|
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-04-054-013-004/23212
(KOLIALAM)
|
2404054000NRG24170820231193294
|
17/08/2023
|
PITABAS NAIK
|
2404054WL065729
|
PITABAS NAIK
|
00078
|
CNRB0017260
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973576534
|
|
PITABAS NAIK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-013-004/23212
(KOLIALAM)
|
2404054000NRG24170820231193295
|
17/08/2023
|
PITABAS NAIK
|
2404054WL065729
|
PITABAS NAIK
|
00078
|
CNRB0017260
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973576535
|
|
PITABAS NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-013-004/23266
(KOLIALAM)
|
2404054000NRG24170820231193298
|
17/08/2023
|
RANJEETA NAIK
|
2404054WL065729
|
RANJEETA NAIK
|
00078
|
CNRB0017260
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973576537
|
|
RANJEETA NAIK
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-013-004/23266
(KOLIALAM)
|
2404054000NRG24170820231193299
|
17/08/2023
|
RANJEETA NAIK
|
2404054WL065729
|
RANJEETA NAIK
|
00078
|
CNRB0017260
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973576536
|
|
RANJEETA NAIK
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-013-004/23529
(KOLIALAM)
|
2404054000NRG24170820231193300
|
17/08/2023
|
KARTIK GIRI
|
2404054WL065729
|
KARTIK GIRI
|
00078
|
CNRB0017260
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973576539
|
|
KARTIK GIRI
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-013-004/23529
(KOLIALAM)
|
2404054000NRG24170820231193301
|
17/08/2023
|
KARTIK GIRI
|
2404054WL065729
|
KARTIK GIRI
|
00078
|
CNRB0017260
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973576538
|
|
KARTIK GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-013-002/23816
(KOLIALAM)
|
2404054000NRG24170820231193276
|
17/08/2023
|
MALLI BINDHANI
|
2404054WL065729
|
MALLI BINDHANI
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973576544
|
|
MALLI BINDHANI
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-013-002/23816
(KOLIALAM)
|
2404054000NRG24170820231193277
|
17/08/2023
|
MALLI BINDHANI
|
2404054WL065729
|
MALLI BINDHANI
|
00078
|
CNRB0018056
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973576545
|
|
MALLI BINDHANI
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-013-002/23825
(KOLIALAM)
|
2404054000NRG24170820231193278
|
17/08/2023
|
SUMATI BARIK
|
2404054WL065729
|
SUMATI BARIK
|
00078
|
CNRB0018056
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973576542
|
|
SUMATI BARIK
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-013-002/23825
(KOLIALAM)
|
2404054000NRG24170820231193279
|
17/08/2023
|
SUMATI BARIK
|
2404054WL065729
|
SUMATI BARIK
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973576543
|
|
SUMATI BARIK
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-013-004/23178
(KOLIALAM)
|
2404054000NRG24170820231193290
|
17/08/2023
|
PHAKA SING
|
2404054WL065729
|
PHAKA SING
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973576540
|
|
PHAKA SING
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-013-004/23178
(KOLIALAM)
|
2404054000NRG24170820231193291
|
17/08/2023
|
PHAKA SING
|
2404054WL065729
|
PHAKA SING
|
00078
|
CNRB0018056
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973576541
|
|
PHAKA SING
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-013-004/30234
(KOLIALAM)
|
2404054000NRG24170820231193308
|
17/08/2023
|
SHANTILATA DANDPAT
|
2404054WL065729
|
SHANTILATA DANDPAT
|
00078
|
CNRB0018056
|
474
|
474
|
Processed
|
30/08/2023
|
|
4973576547
|
|
SHANTILATA DANDPAT
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-013-004/30234
(KOLIALAM)
|
2404054000NRG24170820231193309
|
17/08/2023
|
SHANTILATA DANDPAT
|
2404054WL065729
|
SHANTILATA DANDPAT
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973576546
|
|
SHANTILATA DANDPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|