|
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-04-054-013-002/23433
(KOLIALAM)
|
2404054013NRG24181120231716851
|
18/11/2023
|
BASANTI BAG
|
2404054013WL172396
|
BASANTI BAG
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010736452
|
|
BASANTI BAG
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/23442
(KOLIALAM)
|
2404054013NRG24181120231716852
|
18/11/2023
|
Mrs ARATI NAIK
|
2404054013WL172396
|
Mrs ARATI NAIK
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010736455
|
|
Mrs ARATI NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23824
(KOLIALAM)
|
2404054013NRG24181120231716859
|
18/11/2023
|
RANJAN NAIK
|
2404054013WL172396
|
RANJAN NAIK
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010736456
|
|
RANJAN NAIK
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23825
(KOLIALAM)
|
2404054013NRG24181120231716861
|
18/11/2023
|
SUMATI BARIK
|
2404054013WL172396
|
SUMATI BARIK
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010736454
|
|
SUMATI BARIK
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/30121
(KOLIALAM)
|
2404054013NRG24181120231716865
|
18/11/2023
|
RATANI SING
|
2404054013WL172396
|
RATANI SING
|
00078
|
CNRB0018056
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010736453
|
|
RATANI SING
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-013-004/23283
(KOLIALAM)
|
2404054013NRG24181120231716866
|
18/11/2023
|
NILAMANI GIRI
|
2404054013WL172396
|
NILAMANI GIRI
|
00078
|
CNRB0018056
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010736451
|
|
NILAMANI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|