|
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-18-003-006-001/3202314
(BADAMULABASANT)
|
2418003000NRG24110920230261989
|
12/09/2023
|
GOLAK BARIK
|
2418003WL009616
|
GOLAK BARIK
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969607
|
|
GOLAK BARIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202315
(BADAMULABASANT)
|
2418003000NRG24110920230261983
|
12/09/2023
|
BHAGABATI PARIDA
|
2418003WL009615
|
BHAGABATI PARIDA
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969605
|
|
BHAGABATI PARIDA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-006-001/3202316
(BADAMULABASANT)
|
2418003000NRG24110920230261984
|
12/09/2023
|
SUSHAMA BHOI
|
2418003WL009615
|
SUSHAMA BHOI
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969601
|
|
SUSAMA BHOI
|
()
|
|
4
|
Pattamundai
|
OR-18-003-006-001/3202317
(BADAMULABASANT)
|
2418003000NRG24110920230261985
|
12/09/2023
|
SHRIMATI DAS
|
2418003WL009615
|
SHRIMATI DAS
|
00462
|
UCBA0001599
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272969608
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-006-001/3202318
(BADAMULABASANT)
|
2418003000NRG24110920230261986
|
12/09/2023
|
GIRIDHARI DAS
|
2418003WL009615
|
GIRIDHARI DAS
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969599
|
|
GIRIDHARI DAS
|
()
|
|
6
|
Pattamundai
|
OR-18-003-006-001/353
(BADAMULABASANT)
|
2418003000NRG24110920230261970
|
12/09/2023
|
MADANMOHAN DAS
|
2418003WL009613
|
MADANMOHAN DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272969610
|
|
KABITA DAS
|
()
|
|
7
|
Pattamundai
|
OR-18-003-006-002/3202312
(BADAMULABASANT)
|
2418003000NRG24110920230261974
|
12/09/2023
|
CHHAILA DAS
|
2418003WL009613
|
CHHAILA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272969604
|
|
CHHAILA DAS
|
()
|
|
8
|
Pattamundai
|
OR-18-003-006-003/3202353
(BADAMULABASANT)
|
2418003000NRG24110920230261979
|
12/09/2023
|
ARCHANA NAYAK
|
2418003WL009614
|
ARCHANA NAYAK
|
00462
|
UCBA0001599
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272969603
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-006-003/3202354
(BADAMULABASANT)
|
2418003000NRG24110920230261987
|
12/09/2023
|
ABANI KUMAR DAS
|
2418003WL009615
|
ABANI KUMAR DAS
|
00462
|
UCBA0001599
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7272969598
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-006-003/3202355
(BADAMULABASANT)
|
2418003000NRG24110920230261992
|
12/09/2023
|
SOUVAGYA NAYAK
|
2418003WL009616
|
SOUVAGYA NAYAK
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969596
|
|
SOUVAGYA NAYAK
|
()
|
|
11
|
Pattamundai
|
OR-18-003-006-003/3202356
(BADAMULABASANT)
|
2418003000NRG24110920230261988
|
12/09/2023
|
RUKMANI NAYAK
|
2418003WL009615
|
RUKMANI NAYAK
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969606
|
|
RUKMANI NAYAK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-006-003/3202357
(BADAMULABASANT)
|
2418003000NRG24110920230261980
|
12/09/2023
|
SULOCHANA DAS
|
2418003WL009614
|
SULOCHANA DAS
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969600
|
|
SULOCHANA DAS
|
()
|
|
13
|
Pattamundai
|
OR-18-003-006-004/3202267
(BADAMULABASANT)
|
2418003000NRG24110920230261975
|
12/09/2023
|
Ramesh pani
|
2418003WL009613
|
Ramesh pani
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272969602
|
|
RAMESH CHANDRA PANI
|
()
|
|
14
|
Pattamundai
|
OR-18-003-006-007/3202318
(BADAMULABASANT)
|
2418003000NRG24110920230261993
|
12/09/2023
|
DASHARATHI JENA
|
2418003WL009616
|
DASHARATHI JENA
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969597
|
|
DASARATHI JENA
|
()
|
|
15
|
Pattamundai
|
OR-18-003-006-007/3202320
(BADAMULABASANT)
|
2418003000NRG24110920230261994
|
12/09/2023
|
BIDULATA SWAIN
|
2418003WL009616
|
BIDULATA SWAIN
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272969609
|
|
BIDULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|