|
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-18-003-011-005/3781
(BILIKANA)
|
2418003000NRG24080920230259984
|
08/09/2023
|
BASANTI JENA
|
2418003WL009054
|
BASANTI JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256904094
|
|
Mrs. BASANTI JENA
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-011-005/3781
(BILIKANA)
|
2418003000NRG24080920230259985
|
08/09/2023
|
DIPAK JENA
|
2418003WL009054
|
DIPAK JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256904097
|
|
Mr. DIPAK JENA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-011-009/11337
(BILIKANA)
|
2418003000NRG24080920230259987
|
08/09/2023
|
GOURANGA LENKA
|
2418003WL009054
|
GOURANGA LENKA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256904095
|
|
Mr. GOURANG LENKA
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-011-009/11337
(BILIKANA)
|
2418003000NRG24080920230259988
|
08/09/2023
|
KUJI LENKA
|
2418003WL009054
|
KUJI LENKA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256904096
|
|
Mrs. KUJI LENKA
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-011-009/11384
(BILIKANA)
|
2418003000NRG24080920230259989
|
08/09/2023
|
MAKARANDA DAS
|
2418003WL009054
|
MAKARANDA DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256904090
|
|
MR MAKARANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-011-009/316446528
(BILIKANA)
|
2418003000NRG24080920230259991
|
08/09/2023
|
BIJULI DAS
|
2418003WL009054
|
BIJULI DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256904098
|
|
Mrs. Bijuli Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-011-007/24525
(BILIKANA)
|
2418003000NRG24080920230259986
|
08/09/2023
|
RANJU SETHI
|
2418003WL009054
|
RANJU SETHI
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256904091
|
|
MRS RANJU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-011-005/316446721
(BILIKANA)
|
2418003000NRG24080920230259982
|
08/09/2023
|
KAINA SETHI
|
2418003WL009054
|
KAINA SETHI
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256904092
|
|
MRS KALPANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-011-005/316446721
(BILIKANA)
|
2418003000NRG24080920230259983
|
08/09/2023
|
MAHESH SETHI
|
2418003WL009054
|
MAHESH SETHI
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256904093
|
|
MR MAHESH CHANDER SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|