|
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-18-003-025-003/25747
(SANSARFAL)
|
2418003000NRG24220620230171690
|
22/06/2023
|
PRAJNA PRIYADARSHINI
|
2418003WL004854
|
PRAJNA PRIYADARSHINI
|
00045
|
BARB0KARADA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806479837
|
|
PRAJNA PRIYADARSHINI
|
()
|
|
2
|
Pattamundai
|
OR-18-003-025-003/26123
(SANSARFAL)
|
2418003000NRG24220620230171747
|
22/06/2023
|
PURNA CHANDRA DASH
|
2418003WL004854
|
PURNA CHANDRA DASH
|
00045
|
BARB0KARADA
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806479836
|
|
PURNA CHANDRA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-025-003/19696
(SANSARFAL)
|
2418003000NRG24220620230171673
|
22/06/2023
|
HRITIK ROSHAN MOHANTY
|
2418003WL004854
|
HRITIK ROSHAN MOHANTY
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806479838
|
|
MR HRITIK ROSHAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-025-003/25748
(SANSARFAL)
|
2418003000NRG24220620230171691
|
22/06/2023
|
ANKUR CHARAN PRADHAN
|
2418003WL004854
|
ANKUR CHARAN PRADHAN
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806479839
|
|
MR AKRUR CHARAN PRADHAN
|
()
|
|
5
|
Pattamundai
|
OR-18-003-025-003/31632
(SANSARFAL)
|
2418003000NRG24220620230171763
|
22/06/2023
|
PINAKSHI BEHERA
|
2418003WL004854
|
PINAKSHI BEHERA
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806479840
|
|
MRS PINAKSHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-025-003/19672
(SANSARFAL)
|
2418003000NRG24220620230171667
|
22/06/2023
|
SIDHARTA SANKAR SAHOO
|
2418003WL004854
|
SIDHARTA SANKAR SAHOO
|
00415
|
SBIN0016125
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2806479841
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-025-003/25741
(SANSARFAL)
|
2418003000NRG24220620230171682
|
22/06/2023
|
GOBINDA SAOO
|
2418003WL004854
|
GOBINDA SAOO
|
00415
|
SBIN0016125
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2806479842
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-025-003/25960
(SANSARFAL)
|
2418003000NRG24220620230171713
|
22/06/2023
|
NIDHIRAM PRADHAN
|
2418003WL004854
|
NIDHIRAM PRADHAN
|
00415
|
SBIN0016125
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2806479843
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24220620230171726
|
22/06/2023
|
TAPASWINI NATH
|
2418003WL004854
|
TAPASWINI NATH
|
00415
|
SBIN0016125
|
1185
|
1185
|
Rejected
|
28/06/2023
|
|
2806479844
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|