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-18-003-022-003/31827 (OUPADA)
|
2418003000NRG24091020230291518
|
09/10/2023
|
SABITA MALIK
|
2418003WL015415
|
SABITA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259770486
|
|
SABITA MALIK
|
()
|
2
|
Pattamundai
|
OR-18-003-022-003/31827 (OUPADA)
|
2418003000NRG24091020230291519
|
09/10/2023
|
TAILI MALLICK
|
2418003WL015415
|
TAILI MALLICK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259770482
|
|
TAILI MALLICK
|
()
|
3
|
Pattamundai
|
OR-18-003-022-003/8664 (OUPADA)
|
2418003000NRG24091020230291524
|
09/10/2023
|
RINKI MALIK
|
2418003WL015416
|
RINKI MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259770483
|
|
RINKI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-022-003/91995 (OUPADA)
|
2418003000NRG24091020230291498
|
09/10/2023
|
CHHABILATA ROUT
|
2418003WL015413
|
CHHABILATA ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259770485
|
|
MRS CHHABILATA ROUT
|
()
|
5
|
Pattamundai
|
OR-18-003-022-003/91995 (OUPADA)
|
2418003000NRG24091020230291499
|
09/10/2023
|
SURESH ROUT
|
2418003WL015413
|
SURESH ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259770484
|
|
MR SURESH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|