|
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
|
Pattamundai
|
OR-18-003-015-001/31658
(DIHUDIPUR)
|
2418003000NRG24220620230171381
|
22/06/2023
|
Mr DHANESWAR PRADHAN
|
2418003WL004847
|
Mr DHANESWAR PRADHAN
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809120835
|
|
Mr DHANESWAR PRADHAN
|
()
|
|
2
|
Pattamundai
|
OR-18-003-015-001/31697
(DIHUDIPUR)
|
2418003000NRG24220620230171405
|
22/06/2023
|
SARAT NATH
|
2418003WL004847
|
SARAT NATH
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809120837
|
|
SARAT NATH
|
()
|
|
3
|
Pattamundai
|
OR-18-003-015-001/31749
(DIHUDIPUR)
|
2418003000NRG24220620230171410
|
22/06/2023
|
BINOD KUMAR PANDA
|
2418003WL004847
|
BINOD KUMAR PANDA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809120845
|
|
BINOD KUMAR PANDA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-015-001/31867
(DIHUDIPUR)
|
2418003000NRG24220620230171423
|
22/06/2023
|
Mr BATAKRUSHNA MALIK
|
2418003WL004847
|
Mr BATAKRUSHNA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809120843
|
|
Mr BATAKRUSHNA MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-015-001/3921
(DIHUDIPUR)
|
2418003000NRG24220620230171433
|
22/06/2023
|
SABITA SAHOO
|
2418003WL004847
|
SABITA SAHOO
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809120840
|
|
SABITA SAHOO
|
()
|
|
6
|
Pattamundai
|
OR-18-003-015-002/4754
(DIHUDIPUR)
|
2418003000NRG24220620230171471
|
22/06/2023
|
PRAFULLA KUMAR DAS
|
2418003WL004847
|
PRAFULLA KUMAR DAS
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809120833
|
|
PRAFULLA KUMAR DAS
|
()
|
|
7
|
Pattamundai
|
OR-18-003-015-003/2810
(DIHUDIPUR)
|
2418003000NRG24220620230171474
|
22/06/2023
|
AJAYA KUMAR KHATUA
|
2418003WL004847
|
AJAYA KUMAR KHATUA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120846
|
|
AJAYA KUMAR KHATUA
|
()
|
|
8
|
Pattamundai
|
OR-18-003-015-003/2815
(DIHUDIPUR)
|
2418003000NRG24220620230171477
|
22/06/2023
|
BASANTI ROUT
|
2418003WL004847
|
BASANTI ROUT
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120842
|
|
BASANTI ROUT
|
()
|
|
9
|
Pattamundai
|
OR-18-003-015-003/2818
(DIHUDIPUR)
|
2418003000NRG24220620230171478
|
22/06/2023
|
Babita Nath
|
2418003WL004847
|
Babita Nath
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120838
|
|
Babita Nath
|
()
|
|
10
|
Pattamundai
|
OR-18-003-015-003/2838
(DIHUDIPUR)
|
2418003000NRG24220620230171484
|
22/06/2023
|
DURYODHAN MALIK
|
2418003WL004847
|
DURYODHAN MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120834
|
|
DURYODHAN MALIK
|
()
|
|
11
|
Pattamundai
|
OR-18-003-015-003/2847
(DIHUDIPUR)
|
2418003000NRG24220620230171486
|
22/06/2023
|
BINODA MALIK
|
2418003WL004847
|
BINODA MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120836
|
|
BINODA MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-015-003/2852
(DIHUDIPUR)
|
2418003000NRG24220620230171487
|
22/06/2023
|
RANJAN MALIK
|
2418003WL004847
|
RANJAN MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120841
|
|
RANJAN MALIK
|
()
|
|
13
|
Pattamundai
|
OR-18-003-015-003/2856
(DIHUDIPUR)
|
2418003000NRG24220620230171488
|
22/06/2023
|
KALANDI CHARAN MOHANTY
|
2418003WL004847
|
KALANDI CHARAN MOHANTY
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120832
|
|
KALANDI CHARAN MOHANTY
|
()
|
|
14
|
Pattamundai
|
OR-18-003-015-003/2869
(DIHUDIPUR)
|
2418003000NRG24220620230171492
|
22/06/2023
|
KOKILA NATH
|
2418003WL004847
|
KOKILA NATH
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
27/06/2023
|
|
2809120844
|
|
KOKILA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-015-001/3929
(DIHUDIPUR)
|
2418003000NRG24220620230171437
|
22/06/2023
|
jagannatha Paramanik
|
2418003WL004847
|
jagannatha Paramanik
|
00165
|
IBKL0001820
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120850
|
|
jagannatha Paramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-015-001/31679
(DIHUDIPUR)
|
2418003000NRG24220620230171393
|
22/06/2023
|
Mr SRINIBASH MALIK
|
2418003WL004847
|
Mr SRINIBASH MALIK
|
00415
|
SBIN0009828
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809120847
|
|
MR SRINIBASH MALIK
|
()
|
|
17
|
Pattamundai
|
OR-18-003-015-002/31933
(DIHUDIPUR)
|
2418003000NRG24220620230171458
|
22/06/2023
|
PRAKASH NANDA SWAIN
|
2418003WL004847
|
PRAKASH NANDA SWAIN
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
27/06/2023
|
|
2809120848
|
|
MR PRAKASH NANADA SWAIN
|
()
|
|
18
|
Pattamundai
|
OR-18-003-015-003/2822
(DIHUDIPUR)
|
2418003000NRG24220620230171481
|
22/06/2023
|
ABHAY MALIK
|
2418003WL004847
|
ABHAY MALIK
|
00415
|
SBIN0009828
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809120839
|
|
MR ABHAY KUMAR MALIK
|
()
|
|
19
|
Pattamundai
|
OR-18-003-015-003/2869
(DIHUDIPUR)
|
2418003000NRG24220620230171491
|
22/06/2023
|
GANESWAR NATH
|
2418003WL004847
|
GANESWAR NATH
|
00415
|
SBIN0009828
|
474
|
474
|
Processed
|
27/06/2023
|
|
2809120849
|
|
MR GANESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|