|
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-18-003-004-001/37722
(ARADAPALLI)
|
2418003000NRG24281220230356509
|
28/12/2023
|
AJAYA JENA
|
2418003WL026390
|
AJAYA JENA
|
00045
|
BARB0PATTAM
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549234271
|
|
AJAY JENA S O KASHIN
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-004-001/37722
(ARADAPALLI)
|
2418003000NRG24281220230356510
|
28/12/2023
|
KANAK LATA JENA
|
2418003WL026390
|
KANAK LATA JENA
|
00045
|
BARB0PATTAM
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549234272
|
|
KANAKALATA JENA
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-004-001/37732
(ARADAPALLI)
|
2418003000NRG24281220230356511
|
28/12/2023
|
BHARATI MOHANTY
|
2418003WL026390
|
BHARATI MOHANTY
|
00045
|
BARB0PATTAM
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549234270
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-004-001/37753
(ARADAPALLI)
|
2418003000NRG24281220230356512
|
28/12/2023
|
BALARAM DAS
|
2418003WL026390
|
BALARAM DAS
|
00045
|
BARB0PATTAM
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549234273
|
|
BALARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-004-001/14005
(ARADAPALLI)
|
2418003000NRG24281220230356507
|
28/12/2023
|
ABHAY MAHANTY
|
2418003WL026390
|
ABHAY MAHANTY
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1549234274
|
|
ABHAY MAHANTI S O KR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|