|
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-18-003-029-001/3125190
(TARADIPAL)
|
2418003029NRG24171020230299882
|
18/10/2023
|
Manas Malik
|
2418003029WL016895
|
Manas Malik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504342
|
|
Manas Malik
|
()
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125314
(TARADIPAL)
|
2418003029NRG24171020230299876
|
18/10/2023
|
Ashok Kumar Sethi
|
2418003029WL016893
|
Ashok Kumar Sethi
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504340
|
|
Ashok Kumar Sethi
|
()
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125634
(TARADIPAL)
|
2418003029NRG24171020230299863
|
18/10/2023
|
Manashi Biswal
|
2418003029WL016886
|
Manashi Biswal
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504343
|
|
Manashi Biswal
|
()
|
|
4
|
Pattamundai
|
OR-18-003-029-001/31582
(TARADIPAL)
|
2418003029NRG24171020230299866
|
18/10/2023
|
Sarbeswar Barik
|
2418003029WL016888
|
Sarbeswar Barik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504339
|
|
Sarbeswar Barik
|
()
|
|
5
|
Pattamundai
|
OR-18-003-029-001/37256
(TARADIPAL)
|
2418003029NRG24171020230299871
|
18/10/2023
|
Kalpana Das
|
2418003029WL016891
|
Kalpana Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504341
|
|
Kalpana Das
|
()
|
|
6
|
Pattamundai
|
OR-18-003-029-001/37259
(TARADIPAL)
|
2418003029NRG24171020230299869
|
18/10/2023
|
Nirupama DAS
|
2418003029WL016890
|
Nirupama DAS
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504333
|
|
Nirupama DAS
|
()
|
|
7
|
Pattamundai
|
OR-18-003-029-001/37259
(TARADIPAL)
|
2418003029NRG24171020230299870
|
18/10/2023
|
Subhadra Dash
|
2418003029WL016890
|
Subhadra Dash
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504337
|
|
Subhadra Dash
|
()
|
|
8
|
Pattamundai
|
OR-18-003-029-001/37268
(TARADIPAL)
|
2418003029NRG24171020230299857
|
18/10/2023
|
Mamata Rout
|
2418003029WL016882
|
Mamata Rout
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504338
|
|
Mamata Rout
|
()
|
|
9
|
Pattamundai
|
OR-18-003-029-001/9953
(TARADIPAL)
|
2418003029NRG24171020230299853
|
18/10/2023
|
MNATI JENA
|
2418003029WL016879
|
MNATI JENA
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504334
|
|
MNATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125682
(TARADIPAL)
|
2418003029NRG24171020230299868
|
18/10/2023
|
PRIYADARSHNI BISWAL
|
2418003029WL016889
|
PRIYADARSHNI BISWAL
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504335
|
|
PRIYADARSHNI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125647
(TARADIPAL)
|
2418003029NRG24171020230299878
|
18/10/2023
|
SAMBHUNATH DAS
|
2418003029WL016893
|
SAMBHUNATH DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265504336
|
|
MR SAMBHUNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|