|
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-18-003-028-001/31930
(SRIRAMPUR)
|
2418003000NRG24161120230321027
|
17/11/2023
|
MALATI SAHOO
|
2418003WL020602
|
MALATI SAHOO
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010645267
|
|
MALATI SAHOO
|
()
|
|
2
|
Pattamundai
|
OR-18-003-028-002/15800
(SRIRAMPUR)
|
2418003000NRG24161120230321030
|
17/11/2023
|
KUNILATA PARIDA
|
2418003WL020602
|
KUNILATA PARIDA
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010645266
|
|
KUNILATA PARIDA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-028-002/32367
(SRIRAMPUR)
|
2418003000NRG24161120230321033
|
17/11/2023
|
BULI SETHI
|
2418003WL020602
|
BULI SETHI
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010645265
|
|
BULI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15800
(SRIRAMPUR)
|
2418003000NRG24161120230321029
|
17/11/2023
|
KAILASH PARIDA
|
2418003WL020602
|
KAILASH PARIDA
|
00176
|
IDIB000S231
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
9010645268
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-028-002/32509
(SRIRAMPUR)
|
2418003000NRG24161120230321041
|
17/11/2023
|
KHUSHIBU PARIDA
|
2418003WL020603
|
KHUSHIBU PARIDA
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010645269
|
|
KHUSHIBU PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-028-001/17720
(SRIRAMPUR)
|
2418003000NRG24161120230321026
|
17/11/2023
|
LATIKA MOHANTY
|
2418003WL020602
|
LATIKA MOHANTY
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010645270
|
|
MRS LATIKA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|