|
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-18-003-004-001/34584
(ARADAPALLI)
|
2418003000NRG24151120230319943
|
17/11/2023
|
BASANTI PANDA
|
2418003WL020369
|
BASANTI PANDA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020433
|
|
BASANTI PANDA W O GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-004-001/13863
(ARADAPALLI)
|
2418003000NRG24151120230319942
|
17/11/2023
|
MANJULATA BEHERA
|
2418003WL020369
|
MANJULATA BEHERA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020429
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-004-001/37631
(ARADAPALLI)
|
2418003000NRG24151120230319945
|
17/11/2023
|
SUSANTA SAHOO
|
2418003WL020369
|
SUSANTA SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020430
|
|
SUSANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-004-001/37751
(ARADAPALLI)
|
2418003000NRG24151120230319947
|
17/11/2023
|
PRATIBHA DAS
|
2418003WL020369
|
PRATIBHA DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020427
|
|
MRS PRATIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-004-001/37755
(ARADAPALLI)
|
2418003000NRG24151120230319949
|
17/11/2023
|
KUNJALATA MALIK
|
2418003WL020369
|
KUNJALATA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020428
|
|
KUNJALATA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-004-001/37751
(ARADAPALLI)
|
2418003000NRG24151120230319946
|
17/11/2023
|
RABINDRA NATH DAS
|
2418003WL020369
|
RABINDRA NATH DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020432
|
|
MR RABINDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-004-001/37755
(ARADAPALLI)
|
2418003000NRG24151120230319948
|
17/11/2023
|
SUSANTA MALIK
|
2418003WL020369
|
SUSANTA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011020431
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|