|
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-18-003-028-001/31930
(SRIRAMPUR)
|
2418003000NRG24220920230275823
|
22/09/2023
|
MALATI SAHOO
|
2418003WL012683
|
MALATI SAHOO
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311819
|
|
MALATI SAHOO
|
()
|
|
2
|
Pattamundai
|
OR-18-003-028-001/32520
(SRIRAMPUR)
|
2418003000NRG24220920230275802
|
22/09/2023
|
ALEKHA MOHANTY
|
2418003WL012681
|
ALEKHA MOHANTY
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311821
|
|
ALEKHA MOHANTY
|
()
|
|
3
|
Pattamundai
|
OR-18-003-028-002/32522
(SRIRAMPUR)
|
2418003000NRG24220920230275807
|
22/09/2023
|
SUBASINI NAYAK
|
2418003WL012681
|
SUBASINI NAYAK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311818
|
|
SUBASINI NAYAK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-028-002/32522
(SRIRAMPUR)
|
2418003000NRG24220920230275809
|
22/09/2023
|
SUBHASHREE NAYAK
|
2418003WL012681
|
SUBHASHREE NAYAK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311820
|
|
SUBHASHREE NAYAK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-028-002/32523
(SRIRAMPUR)
|
2418003000NRG24220920230275826
|
22/09/2023
|
LAKSHMIPRIYA KUND
|
2418003WL012683
|
LAKSHMIPRIYA KUND
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311822
|
|
LAKSHMIPRIYA KUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-028-002/23421
(SRIRAMPUR)
|
2418003000NRG24220920230275806
|
22/09/2023
|
SABITA BARIK
|
2418003WL012681
|
SABITA BARIK
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311823
|
|
SABITA BARIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-028-002/32522
(SRIRAMPUR)
|
2418003000NRG24220920230275808
|
22/09/2023
|
GANESH NAYAK
|
2418003WL012681
|
GANESH NAYAK
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311824
|
|
GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-028-001/17720
(SRIRAMPUR)
|
2418003000NRG24220920230275819
|
22/09/2023
|
LATIKA MOHANTY
|
2418003WL012683
|
LATIKA MOHANTY
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311825
|
|
MRS LATIKA MOHANTY
|
()
|
|
9
|
Pattamundai
|
OR-18-003-028-001/31902
(SRIRAMPUR)
|
2418003000NRG24220920230275821
|
22/09/2023
|
Udayanatha Pradhan
|
2418003WL012683
|
Udayanatha Pradhan
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7276311826
|
|
MR UDAYNATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|