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-18-003-022-010/1849 (OUPADA)
|
2418003000NRG24190620230161388
|
19/06/2023
|
SANKARSAN DAS
|
2418003WL004567
|
SANKARSAN DAS
|
00176
|
IDIB000O018
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802352271
|
|
SANKARSAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-010/91966 (OUPADA)
|
2418003000NRG24190620230161408
|
19/06/2023
|
RATIKANTA NAYAK
|
2418003WL004567
|
RATIKANTA NAYAK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802352272
|
|
MR RATIKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-022-010/1851 (OUPADA)
|
2418003000NRG24190620230161389
|
19/06/2023
|
ANIL KU BAI
|
2418003WL004567
|
ANIL KU BAI
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802352274
|
|
MR ANIL KUMAR BAI
|
()
|
4
|
Pattamundai
|
OR-18-003-022-010/31891 (OUPADA)
|
2418003000NRG24190620230161401
|
19/06/2023
|
SEEMALATA DAS
|
2418003WL004567
|
SEEMALATA DAS
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802352275
|
|
MR SURESH CHANDRA DAS
|
()
|
5
|
Pattamundai
|
OR-18-003-022-010/91913 (OUPADA)
|
2418003000NRG24190620230161404
|
19/06/2023
|
NARENDRA BHAL
|
2418003WL004567
|
NARENDRA BHAL
|
00415
|
SBIN0012059
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802352273
|
|
MR NARENDRA BHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|