|
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-18-003-015-004/31595
(DIHUDIPUR)
|
2418003015NRG24080520230041163
|
09/05/2023
|
MANGULI CHARAN KHATUA
|
2418003015WL001287
|
MANGULI CHARAN KHATUA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540623883
|
|
MANGULI CHARAN KHATUA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-015-004/31631
(DIHUDIPUR)
|
2418003015NRG24080520230041181
|
09/05/2023
|
BICHITRA PARIDA
|
2418003015WL001287
|
BICHITRA PARIDA
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
13/05/2023
|
|
1540623884
|
|
BICHITRA PARIDA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-015-004/31744
(DIHUDIPUR)
|
2418003015NRG24080520230041192
|
09/05/2023
|
Mr DEEPAK KUMAR KHATUA
|
2418003015WL001287
|
Mr DEEPAK KUMAR KHATUA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540623881
|
|
Mr DEEPAK KUMAR KHATUA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-015-004/31797
(DIHUDIPUR)
|
2418003015NRG24080520230041204
|
09/05/2023
|
CHITTARANJAN KHATUA
|
2418003015WL001287
|
CHITTARANJAN KHATUA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540623885
|
|
CHITTARANJAN KHATUA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-015-004/31807
(DIHUDIPUR)
|
2418003015NRG24080520230041208
|
09/05/2023
|
MINATI KHATUA
|
2418003015WL001287
|
MINATI KHATUA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540623888
|
|
MINATI KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-015-004/31585
(DIHUDIPUR)
|
2418003015NRG24080520230041160
|
09/05/2023
|
Sunakar Khatua
|
2418003015WL001287
|
Sunakar Khatua
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540623887
|
|
MR SUNAKAR KHATUA
|
()
|
|
7
|
Pattamundai
|
OR-18-003-015-004/31848
(DIHUDIPUR)
|
2418003015NRG24080520230041211
|
09/05/2023
|
BIJAYA KUMAR KHATUA
|
2418003015WL001287
|
BIJAYA KUMAR KHATUA
|
00415
|
SBIN0009828
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540623882
|
|
KHATUA KUMAR BIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-015-004/31781
(DIHUDIPUR)
|
2418003015NRG24080520230041198
|
09/05/2023
|
PARIKHITA PARIDA
|
2418003015WL001287
|
PARIKHITA PARIDA
|
00415
|
SBIN0016125
|
948
|
948
|
Processed
|
13/05/2023
|
|
1540623886
|
|
PARIKSHIT PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|