|
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-18-003-008-001/32014
(BALABHADRAPUR)
|
2418003000NRG24290820230256716
|
29/08/2023
|
RAJANI KUNDA
|
2418003WL008406
|
RAJANI KUNDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268757974
|
|
Mrs. RAJANI KUND
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-008-002/31730
(BALABHADRAPUR)
|
2418003000NRG24290820230256719
|
29/08/2023
|
SANTILATA DAS
|
2418003WL008406
|
SANTILATA DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268757982
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-008-001/31769
(BALABHADRAPUR)
|
2418003000NRG24290820230256715
|
29/08/2023
|
SABITA PARIDA
|
2418003WL008406
|
SABITA PARIDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268757981
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-008-001/32637
(BALABHADRAPUR)
|
2418003000NRG24290820230256717
|
29/08/2023
|
Santilata Behera
|
2418003WL008406
|
Santilata Behera
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268757979
|
|
Ms. SANTILATA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-008-001/32640
(BALABHADRAPUR)
|
2418003000NRG24290820230256722
|
29/08/2023
|
Tilottama Sahoo
|
2418003WL008407
|
Tilottama Sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268757980
|
|
Mrs. TILOTTAMA SAHOO
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-008-002/32474
(BALABHADRAPUR)
|
2418003000NRG24290820230256723
|
29/08/2023
|
ARATI NAYAK
|
2418003WL008407
|
ARATI NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268757977
|
|
Mrs. ARATI NAYAK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-008-002/32602
(BALABHADRAPUR)
|
2418003000NRG24290820230256720
|
29/08/2023
|
Rasmita Ojha
|
2418003WL008406
|
Rasmita Ojha
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268757975
|
|
Mrs. Rasmita Ojha
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-008-002/32641
(BALABHADRAPUR)
|
2418003000NRG24290820230256724
|
29/08/2023
|
Usharani Dash
|
2418003WL008407
|
Usharani Dash
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268757978
|
|
Mrs. USHARANI DASH
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-008-002/32642
(BALABHADRAPUR)
|
2418003000NRG24290820230256725
|
29/08/2023
|
Sumitra Roul
|
2418003WL008407
|
Sumitra Roul
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268757976
|
|
Mrs. SUMITRA ROUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|