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-18-003-016-007/31536737 (DOSIA)
|
2418003016NRG24070920230259239
|
07/09/2023
|
JUTIKA NAYAK
|
2418003016WL008891
|
JUTIKA NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324670209
|
|
JUTIKA NAYAK
|
()
|
2
|
Pattamundai
|
OR-18-003-016-007/31537057 (DOSIA)
|
2418003016NRG24070920230259242
|
07/09/2023
|
ADIKANDA NAYAK
|
2418003016WL008891
|
ADIKANDA NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324670208
|
|
ADIKANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-016-007/31537034 (DOSIA)
|
2418003016NRG24070920230259240
|
07/09/2023
|
LALITA NAYAK
|
2418003016WL008891
|
LALITA NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324670206
|
|
MRS LALITA NAYAK
|
()
|
4
|
Pattamundai
|
OR-18-003-016-007/31537070 (DOSIA)
|
2418003016NRG24070920230259247
|
07/09/2023
|
SARASWATI NAYAK
|
2418003016WL008891
|
SARASWATI NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324670207
|
|
MRS SARASWATI NAYAK
|
()
|
5
|
Pattamundai
|
OR-18-003-016-008/3153553 (DOSIA)
|
2418003016NRG24070920230259255
|
07/09/2023
|
SUCHITRA MISHRA
|
2418003016WL008893
|
SUCHITRA MISHRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324670205
|
|
MRS SUCHITRA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|