|
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-18-003-019-006/34624
(KHANTA)
|
2418003000NRG24120920230262803
|
12/09/2023
|
SRADHANJALI BEHERA
|
2418003WL009818
|
SRADHANJALI BEHERA
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272882124
|
|
SRADHANJALI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-019-006/34624
(KHANTA)
|
2418003000NRG24120920230262804
|
12/09/2023
|
JYOTIRMAYA BEHERA
|
2418003WL009818
|
JYOTIRMAYA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272882130
|
|
Master. Jyotirmaya Behera
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-019-006/3464226
(KHANTA)
|
2418003000NRG24120920230262805
|
12/09/2023
|
Purnachandra Pradhan
|
2418003WL009818
|
Purnachandra Pradhan
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272882129
|
|
Purnachandra Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-019-006/34624
(KHANTA)
|
2418003000NRG24120920230262802
|
12/09/2023
|
BASANT KUMAR BEHERA
|
2418003WL009818
|
BASANT KUMAR BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272882125
|
|
Mr. BASANTA KUMAR BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-019-006/31570
(KHANTA)
|
2418003000NRG24120920230262800
|
12/09/2023
|
GOLEKHA CHANDRA BISWAL
|
2418003WL009818
|
GOLEKHA CHANDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272882126
|
|
GOLEKHA CHANDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Pattamundai
|
OR-18-003-019-006/34578
(KHANTA)
|
2418003000NRG24120920230262801
|
12/09/2023
|
BASUDEV SINGH
|
2418003WL009818
|
BASUDEV SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272882127
|
|
BASUDEV SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-019-006/3464561
(KHANTA)
|
2418003000NRG24120920230262806
|
12/09/2023
|
RITAMANI SINGH
|
2418003WL009818
|
RITAMANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272882128
|
|
RITAMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|