|
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-18-003-015-003/2815
(DIHUDIPUR)
|
2418003015NRG24040720230202169
|
07/07/2023
|
BASANTI ROUT
|
2418003015WL005731
|
BASANTI ROUT
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964257467
|
|
BASANTI ROUT
|
()
|
|
2
|
Pattamundai
|
OR-18-003-015-003/2818
(DIHUDIPUR)
|
2418003015NRG24040720230202170
|
07/07/2023
|
Babita Nath
|
2418003015WL005731
|
Babita Nath
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964257471
|
|
Babita Nath
|
()
|
|
3
|
Pattamundai
|
OR-18-003-015-003/2823
(DIHUDIPUR)
|
2418003015NRG24040720230202171
|
07/07/2023
|
AJAYA KUMAR MALIK
|
2418003015WL005731
|
AJAYA KUMAR MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964257469
|
|
AJAYA KUMAR MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-015-003/2838
(DIHUDIPUR)
|
2418003015NRG24040720230202174
|
07/07/2023
|
DURYODHAN MALIK
|
2418003015WL005731
|
DURYODHAN MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964257466
|
|
DURYODHAN MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-015-003/2843
(DIHUDIPUR)
|
2418003015NRG24040720230202176
|
07/07/2023
|
BIKRAM MALIK
|
2418003015WL005731
|
BIKRAM MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964257468
|
|
BIKRAM MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-015-003/2852
(DIHUDIPUR)
|
2418003015NRG24040720230202177
|
07/07/2023
|
RANJAN MALIK
|
2418003015WL005731
|
RANJAN MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964257470
|
|
RANJAN MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-015-003/3490
(DIHUDIPUR)
|
2418003015NRG24040720230202191
|
07/07/2023
|
SARAT CHANDRA SAHU
|
2418003015WL005731
|
SARAT CHANDRA SAHU
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964257465
|
|
SARAT CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-015-001/3929
(DIHUDIPUR)
|
2418003015NRG24040720230202165
|
07/07/2023
|
jagannatha Paramanik
|
2418003015WL005731
|
jagannatha Paramanik
|
00165
|
IBKL0001820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964257472
|
|
jagannatha Paramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-015-003/2841
(DIHUDIPUR)
|
2418003015NRG24040720230202175
|
07/07/2023
|
PRABIRA MOHAPATRA
|
2418003015WL005731
|
PRABIRA MOHAPATRA
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964257473
|
|
MR PRABIR MOHAPATRA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-015-003/2869
(DIHUDIPUR)
|
2418003015NRG24040720230202180
|
07/07/2023
|
GANESWAR NATH
|
2418003015WL005731
|
GANESWAR NATH
|
00415
|
SBIN0009828
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964257474
|
|
MR GANESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|