|
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-18-003-022-003/31818
(OUPADA)
|
2418003022NRG24231120230327286
|
23/11/2023
|
RASMITA MALLIK
|
2418003022WL021744
|
RASMITA MALLIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153880508
|
|
RASMITA MALLIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-022-009/31933
(OUPADA)
|
2418003022NRG24231120230327271
|
23/11/2023
|
JAYANTI BEHERA
|
2418003022WL021741
|
JAYANTI BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153880510
|
|
JAYANTI BEHERA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-022-009/31988
(OUPADA)
|
2418003022NRG24231120230327283
|
23/11/2023
|
BICHITRA NATH
|
2418003022WL021743
|
BICHITRA NATH
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153880509
|
|
BICHITRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-022-003/10668
(OUPADA)
|
2418003022NRG24231120230327291
|
23/11/2023
|
BIRAKISHORE BEHURA
|
2418003022WL021745
|
BIRAKISHORE BEHURA
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153880511
|
|
MR BIRAKISHORE BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|