|
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-18-003-016-004/315313
(DOSIA)
|
2418003000NRG24070220240372367
|
07/02/2024
|
SWARNALATA MOHARANA
|
2418003WL029490
|
SWARNALATA MOHARANA
|
00078
|
CNRB0001617
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146163357
|
|
SWARNALATA MAHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-016-004/31536871
(DOSIA)
|
2418003000NRG24070220240372370
|
07/02/2024
|
PREMALATA MOHARANA
|
2418003WL029490
|
PREMALATA MOHARANA
|
00078
|
CNRB0005928
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146163356
|
|
PREMALATA MOHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-016-004/31536871
(DOSIA)
|
2418003000NRG24070220240372369
|
07/02/2024
|
PRAFULLA KU MOHARANA
|
2418003WL029490
|
PRAFULLA KU MOHARANA
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146163355
|
|
Mr. PRAPHUL KUMAR MAHARANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-016-004/315327
(DOSIA)
|
2418003000NRG24070220240372368
|
07/02/2024
|
KISHORE CH LENKA
|
2418003WL029490
|
KISHORE CH LENKA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146163354
|
|
MR KISHORE CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|