|
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-04-054-005-001/27687
(DEBLA)
|
2404054005NRG24250620230882638
|
26/06/2023
|
JANAKA NAIK
|
2404054005WL039629
|
JANAKA NAIK
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982450360
|
|
JANAKA NAIK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/27690
(DEBLA)
|
2404054005NRG24250620230882775
|
26/06/2023
|
PUNI KHANDEI
|
2404054005WL039636
|
PUNI KHANDEI
|
00048
|
BKID0005477
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-005-001/27718
(DEBLA)
|
2404054005NRG24250620230882776
|
26/06/2023
|
SUKRAMANI JHALIALA
|
2404054005WL039636
|
SUKRAMANI JHALIALA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450359
|
|
SUKRAMANI JHALIALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-005-001/31040
(DEBLA)
|
2404054005NRG24250620230882644
|
26/06/2023
|
HAREKRUSHNA NAIK
|
2404054005WL039629
|
HAREKRUSHNA NAIK
|
00048
|
BKID0005480
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982450361
|
|
HAREKRUSHNA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/30613
(DEBLA)
|
2404054005NRG24240620230882382
|
26/06/2023
|
SABITA SINGH
|
2404054005WL039617
|
SABITA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450366
|
|
SABITA SINGH
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-005-001/31041
(DEBLA)
|
2404054005NRG24250620230882645
|
26/06/2023
|
RAIMANI KHALPALIA
|
2404054005WL039629
|
RAIMANI KHALPALIA
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982450363
|
|
RAIMANI KHALPALIA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-005-002/30685
(DEBLA)
|
2404054005NRG24250620230882787
|
26/06/2023
|
MR SHYAMA SUNDAR SINGH
|
2404054005WL039636
|
MR SHYAMA SUNDAR SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450362
|
|
MR SHYAMA SUNDAR SINGH
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-005-003/28364
(DEBLA)
|
2404054005NRG24260620230891031
|
26/06/2023
|
DINABANDHU MAHAKUD
|
2404054005WL040063
|
DINABANDHU MAHAKUD
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982450364
|
|
DINABANDHU MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-005-002/30350
(DEBLA)
|
2404054005NRG24250620230882785
|
26/06/2023
|
RATHA MURMU
|
2404054005WL039636
|
RATHA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982450365
|
|
RATHA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|