|
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-18-003-023-001/3238282
(PENTHAPAL)
|
2418003023NRG24281020230308319
|
03/11/2023
|
AMULYA BEHERA
|
2418003023WL018268
|
AMULYA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390428663
|
|
AMULYA BEHERA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-001/3238282
(PENTHAPAL)
|
2418003023NRG24281020230308318
|
03/11/2023
|
GOURI BEHERA
|
2418003023WL018268
|
GOURI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390428662
|
|
GOURI BEHERA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-002/3238263
(PENTHAPAL)
|
2418003000NRG24301020230309011
|
03/11/2023
|
RAJKISHOR PRADHAN
|
2418003WL018404
|
RAJKISHOR PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390428664
|
|
RAJKISHOR PRADHAN
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-004/3238122
(PENTHAPAL)
|
2418003023NRG24281020230308320
|
03/11/2023
|
DIPU JENA
|
2418003023WL018269
|
DIPU JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390428665
|
|
DIPU JENA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24281020230308327
|
03/11/2023
|
HARAPRIYA DASH
|
2418003023WL018272
|
HARAPRIYA DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390428661
|
|
HARAPRIYA DASH
|
()
|
|
6
|
Pattamundai
|
OR-18-003-023-006/3238105
(PENTHAPAL)
|
2418003000NRG24301020230309012
|
03/11/2023
|
MR.KHIROD KU BISWAL
|
2418003WL018404
|
MR.KHIROD KU BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390428668
|
|
MR.KHIROD KU BISWAL
|
()
|
|
7
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24281020230308322
|
03/11/2023
|
TRAILOKYA BISWAL
|
2418003023WL018270
|
TRAILOKYA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390428667
|
|
TRAILOKYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-023-005/3238266
(PENTHAPAL)
|
2418003023NRG24281020230308332
|
03/11/2023
|
SUKANTA MALIK
|
2418003023WL018274
|
SUKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390428666
|
|
SUKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|