|
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-18-003-012-010/31886
(CHANDA NAGAR)
|
2418003000NRG24220620230172161
|
22/06/2023
|
RANJIT KU SAHOO
|
2418003WL004863
|
RANJIT KU SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806480441
|
|
RANJIT KU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-012-001/389119
(CHANDA NAGAR)
|
2418003000NRG24220620230172123
|
22/06/2023
|
HIMANSU NAYAK
|
2418003WL004863
|
HIMANSU NAYAK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806480446
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-012-001/389123
(CHANDA NAGAR)
|
2418003000NRG24220620230172126
|
22/06/2023
|
SOUMYARANJAN NAYAK
|
2418003WL004863
|
SOUMYARANJAN NAYAK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806480445
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-012-001/389126
(CHANDA NAGAR)
|
2418003000NRG24220620230172129
|
22/06/2023
|
SNEHASHIS RATH
|
2418003WL004863
|
SNEHASHIS RATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806480444
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-012-010/31802
(CHANDA NAGAR)
|
2418003000NRG24220620230172158
|
22/06/2023
|
RAJKISWAR NATHA
|
2418003WL004863
|
RAJKISWAR NATHA
|
00078
|
CNRB0018041
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2806480447
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-012-010/38113
(CHANDA NAGAR)
|
2418003000NRG24220620230172166
|
22/06/2023
|
SUSHANT BARIK
|
2418003WL004863
|
SUSHANT BARIK
|
00078
|
CNRB0018041
|
711
|
711
|
Rejected
|
28/06/2023
|
|
2806480443
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-012-010/38115
(CHANDA NAGAR)
|
2418003000NRG24220620230172168
|
22/06/2023
|
GAJENDRA MOHANTY
|
2418003WL004863
|
GAJENDRA MOHANTY
|
00078
|
CNRB0018041
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2806480442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-012-010/24577
(CHANDA NAGAR)
|
2418003000NRG24220620230172131
|
22/06/2023
|
PRASANT PANDA
|
2418003WL004863
|
PRASANT PANDA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806480452
|
|
MR PRASHANT PANDA
|
()
|
|
9
|
Pattamundai
|
OR-18-003-012-010/24646
(CHANDA NAGAR)
|
2418003000NRG24220620230172138
|
22/06/2023
|
PUSPALATA BEHERA
|
2418003WL004863
|
PUSPALATA BEHERA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806480450
|
|
MRS PUSPALATA BEHERA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-012-010/31652
(CHANDA NAGAR)
|
2418003000NRG24220620230172153
|
22/06/2023
|
BIKRAMA SAHOO
|
2418003WL004863
|
BIKRAMA SAHOO
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806480451
|
|
MR BIKRAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-012-010/31790
(CHANDA NAGAR)
|
2418003000NRG24220620230172156
|
22/06/2023
|
CHITRASEN BAI
|
2418003WL004863
|
CHITRASEN BAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806480448
|
|
CHITRASEN BAI
|
()
|
|
12
|
Pattamundai
|
OR-18-003-012-010/37982
(CHANDA NAGAR)
|
2418003000NRG24220620230172163
|
22/06/2023
|
RATNAKAR SAHU
|
2418003WL004863
|
RATNAKAR SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806480449
|
|
RATNAKAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|