|
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-18-003-006-002/31700
(BADAMULABASANT)
|
2418003000NRG24260520230083922
|
31/05/2023
|
LILI SETHY
|
2418003WL0002608
|
LILI SETHY
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397819338
|
|
LILI SETHY
|
()
|
|
2
|
Pattamundai
|
OR-18-003-006-002/3202318
(BADAMULABASANT)
|
2418003000NRG24260520230083923
|
31/05/2023
|
BICHITRA DAS
|
2418003WL0002608
|
BICHITRA DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397819339
|
|
BICHITRA DAS
|
()
|
|
3
|
Pattamundai
|
OR-18-003-006-002/3202334
(BADAMULABASANT)
|
2418003000NRG24260520230083925
|
31/05/2023
|
DUHSHASAN SETHI
|
2418003WL0002608
|
DUHSHASAN SETHI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397819340
|
|
DUHSHASAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-006-002/3202319
(BADAMULABASANT)
|
2418003000NRG24260520230083924
|
31/05/2023
|
SEKHAR CHANDRA DAS
|
2418003WL0002608
|
SEKHAR CHANDRA DAS
|
00225
|
KARB0000160
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397819341
|
|
SEKHAR CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-006-004/32023020
(BADAMULABASANT)
|
2418003000NRG24260520230083921
|
31/05/2023
|
MUKESH SAMAL
|
2418003WL0002608
|
MUKESH SAMAL
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397819342
|
|
MUKESH SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|