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-18-003-002-001/32190 (AMRUTAMANOHI)
|
2418003000NRG24030820230244219
|
04/08/2023
|
Sunil Kumar Barik
|
2418003WL007271
|
Sunil Kumar Barik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971917264
|
|
SUNIL KUMAR BARIK
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-002-002/32262 (AMRUTAMANOHI)
|
2418003000NRG24030820230244224
|
04/08/2023
|
Pramod Kumar Dhal
|
2418003WL007271
|
Pramod Kumar Dhal
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971917265
|
|
PRAMOD KUMAR DHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-002-001/32190 (AMRUTAMANOHI)
|
2418003000NRG24030820230244220
|
04/08/2023
|
Sarmistha Barik
|
2418003WL007271
|
Sarmistha Barik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971917262
|
|
MRS SARMISTHA BARIK
|
STATE BANK OF INDIA(508548)
|
4
|
Pattamundai
|
OR-18-003-002-002/31582 (AMRUTAMANOHI)
|
2418003000NRG24030820230244221
|
04/08/2023
|
Rajani Tarai
|
2418003WL007271
|
Rajani Tarai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971917261
|
|
MRS RAJANI TARAI
|
STATE BANK OF INDIA(508548)
|
5
|
Pattamundai
|
OR-18-003-002-002/32262 (AMRUTAMANOHI)
|
2418003000NRG24030820230244223
|
04/08/2023
|
Rina Dhal
|
2418003WL007271
|
Rina Dhal
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971917263
|
|
MRS RINA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|