|
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-18-003-026-003/32457
(SASAN)
|
2418003000NRG24210920230273554
|
21/09/2023
|
DEBABRATA SAHOO
|
2418003WL012132
|
DEBABRATA SAHOO
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281300757
|
|
Mr. DEBABRATA SAHU
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24210920230273939
|
21/09/2023
|
DEBABRATA SAHOO
|
2418003WL012236
|
DEBABRATA SAHOO
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281300753
|
|
Mr. DEBABRATA SAHU
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24210920230273940
|
21/09/2023
|
SATYABRATA SAHOO
|
2418003WL012236
|
SATYABRATA SAHOO
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281300760
|
|
Mr. SATYABRAT SAHU
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24210920230273555
|
21/09/2023
|
SATYABRATA SAHOO
|
2418003WL012132
|
SATYABRATA SAHOO
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281300761
|
|
Mr. SATYABRAT SAHU
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24210920230273556
|
21/09/2023
|
SULOCHANA SAHOO
|
2418003WL012132
|
SULOCHANA SAHOO
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281300759
|
|
Mrs. SULOCHANA SAHOO
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24210920230273941
|
21/09/2023
|
SULOCHANA SAHOO
|
2418003WL012236
|
SULOCHANA SAHOO
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281300758
|
|
Mrs. SULOCHANA SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-026-001/32838
(SASAN)
|
2418003000NRG24210920230274197
|
21/09/2023
|
SANJAYA KUMAR MOHANTY
|
2418003WL012314
|
SANJAYA KUMAR MOHANTY
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281300754
|
|
SANJAY KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24210920230273942
|
21/09/2023
|
SUKADEV SAHOO
|
2418003WL012236
|
SUKADEV SAHOO
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281300755
|
|
Mr. SUKADEV SAHOO
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24210920230273557
|
21/09/2023
|
SUKADEV SAHOO
|
2418003WL012132
|
SUKADEV SAHOO
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281300756
|
|
Mr. SUKADEV SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|