|
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-18-003-028-001/32520
(SRIRAMPUR)
|
2418003000NRG24110920230261827
|
11/09/2023
|
ALEKHA MOHANTY
|
2418003WL009566
|
ALEKHA MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379534
|
|
ALEKHA MOHANTY
|
()
|
|
2
|
Pattamundai
|
OR-18-003-028-002/32522
(SRIRAMPUR)
|
2418003000NRG24110920230261830
|
11/09/2023
|
SUBASINI NAYAK
|
2418003WL009566
|
SUBASINI NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379530
|
|
SUBASINI NAYAK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-028-002/32522
(SRIRAMPUR)
|
2418003000NRG24110920230261832
|
11/09/2023
|
SUBHASHREE NAYAK
|
2418003WL009566
|
SUBHASHREE NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379531
|
|
SUBHASHREE NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-028-002/32522
(SRIRAMPUR)
|
2418003000NRG24110920230261831
|
11/09/2023
|
GANESH NAYAK
|
2418003WL009566
|
GANESH NAYAK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379532
|
|
GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-028-001/31902
(SRIRAMPUR)
|
2418003000NRG24110920230261824
|
11/09/2023
|
Udayanatha Pradhan
|
2418003WL009566
|
Udayanatha Pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272379533
|
|
MR UDAYNATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|