|
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-18-003-023-001/31986
(PENTHAPAL)
|
2418003000NRG24221220230352175
|
22/12/2023
|
RASHMITA ROUL
|
2418003WL025687
|
RASHMITA ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549104865
|
|
RASHMITA ROUL
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24221220230351941
|
22/12/2023
|
Basanti Sethi
|
2418003023WL025652
|
Basanti Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549104862
|
|
Basanti Sethi
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-002/3238270
(PENTHAPAL)
|
2418003023NRG24221220230351952
|
22/12/2023
|
SUBAS CHANDRA DAS
|
2418003023WL025657
|
SUBAS CHANDRA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549104863
|
|
SUBAS CHANDRA DAS
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24221220230351944
|
22/12/2023
|
PRAMILA BEHERA
|
2418003023WL025653
|
PRAMILA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549104860
|
|
PRAMILA BEHERA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24221220230351957
|
22/12/2023
|
GAYADHARA SUTAR
|
2418003023WL025660
|
GAYADHARA SUTAR
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549104861
|
|
GAYADHARA SUTAR
|
()
|
|
6
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24221220230351946
|
22/12/2023
|
NAMITA SETHI
|
2418003023WL025654
|
NAMITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549104859
|
|
NAMITA SETHI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24221220230351945
|
22/12/2023
|
PUROSTAM SETHI
|
2418003023WL025654
|
PUROSTAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549104858
|
|
PUROSTAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238276
(PENTHAPAL)
|
2418003023NRG24221220230351956
|
22/12/2023
|
RABINDRA NATH DAS
|
2418003023WL025659
|
RABINDRA NATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549104864
|
|
RABINDRA NATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|