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-18-003-007-002/29498 (BADAPADA)
|
2418003007NRG24260720230238956
|
27/07/2023
|
GOPINATHA MAHAKUDHA
|
2418003007WL007056
|
GOPINATHA MAHAKUDHA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978062283
|
|
GOPINATHA MAHAKUDHA
|
()
|
2
|
Pattamundai
|
OR-18-003-007-002/29544 (BADAPADA)
|
2418003007NRG24260720230238957
|
27/07/2023
|
HEMALATA KAR
|
2418003007WL007056
|
HEMALATA KAR
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978062282
|
|
HEMALATA KAR
|
()
|
3
|
Pattamundai
|
OR-18-003-007-002/3160000064 (BADAPADA)
|
2418003007NRG24260720230238961
|
27/07/2023
|
Mr. BILASH SETHI
|
2418003007WL007056
|
Mr. BILASH SETHI
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978062281
|
|
Mr. BILASH SETHI
|
()
|
4
|
Pattamundai
|
OR-18-003-007-002/3160000073 (BADAPADA)
|
2418003007NRG24260720230238962
|
27/07/2023
|
MANASI SAHOO
|
2418003007WL007056
|
MANASI SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978062279
|
|
MANASI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-007-002/3160000243 (BADAPADA)
|
2418003007NRG24260720230238966
|
27/07/2023
|
Mr. BHARAT DAS
|
2418003007WL007056
|
Mr. BHARAT DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978062280
|
|
MR BHARAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|