|
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-18-003-019-005/12034
(KHANTA)
|
2418003000NRG24220620230171897
|
22/06/2023
|
Mr BASUDEVA JENA
|
2418003WL004855
|
Mr BASUDEVA JENA
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808579415
|
|
Mr BASUDEVA JENA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-019-005/12050
(KHANTA)
|
2418003000NRG24220620230171904
|
22/06/2023
|
Mrs ABHAYA SAHOO
|
2418003WL004855
|
Mrs ABHAYA SAHOO
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808579417
|
|
Mrs ABHAYA SAHOO
|
()
|
|
3
|
Pattamundai
|
OR-18-003-019-005/33464931
(KHANTA)
|
2418003000NRG24220620230171920
|
22/06/2023
|
NABAKISHOR DASH
|
2418003WL004855
|
NABAKISHOR DASH
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808579416
|
|
NABAKISHOR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-019-004/10018
(KHANTA)
|
2418003000NRG24220620230171803
|
22/06/2023
|
GAJENDRA PANDA
|
2418003WL004855
|
GAJENDRA PANDA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579420
|
|
MR GAJENDRA PANDA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-019-005/12013
(KHANTA)
|
2418003000NRG24220620230171887
|
22/06/2023
|
KANAKALATA MOHANTY
|
2418003WL004855
|
KANAKALATA MOHANTY
|
00415
|
SBIN0012059
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808579421
|
|
MRS KANAKLATA MOHANTY
|
()
|
|
6
|
Pattamundai
|
OR-18-003-019-005/33464734
(KHANTA)
|
2418003000NRG24220620230171910
|
22/06/2023
|
Mr. SARAT BEHERA
|
2418003WL004855
|
Mr. SARAT BEHERA
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808579413
|
|
MR SARAT BEHERA
|
()
|
|
7
|
Pattamundai
|
OR-18-003-019-005/3464318
(KHANTA)
|
2418003000NRG24220620230171923
|
22/06/2023
|
MAHENDRA DASH
|
2418003WL004855
|
MAHENDRA DASH
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808579412
|
|
MR MAHENDRA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-019-004/10014
(KHANTA)
|
2418003000NRG24220620230171800
|
22/06/2023
|
BIJAY ROUT
|
2418003WL004855
|
BIJAY ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579418
|
|
BIJAY ROUT
|
()
|
|
9
|
Pattamundai
|
OR-18-003-019-004/9575
(KHANTA)
|
2418003000NRG24220620230171880
|
22/06/2023
|
SANATAN MALIK
|
2418003WL004855
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579414
|
|
SANATAN MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-019-005/12033
(KHANTA)
|
2418003000NRG24220620230171896
|
22/06/2023
|
MRS HEMALATA ROUT
|
2418003WL004855
|
MRS HEMALATA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808579419
|
|
MRS HEMALATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|