|
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-18-003-026-004/31688
(SASAN)
|
2418003000NRG24300920230284006
|
30/09/2023
|
ALEKHA SETHI
|
2418003WL014109
|
ALEKHA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758226
|
|
Mr. ALLEKH SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-026-004/31688
(SASAN)
|
2418003000NRG24300920230284007
|
30/09/2023
|
Minati Sethi
|
2418003WL014109
|
Minati Sethi
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758235
|
|
Mrs. MINATI SETHI
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-026-004/32695
(SASAN)
|
2418003000NRG24300920230284008
|
30/09/2023
|
Sabita Nayak
|
2418003WL014109
|
Sabita Nayak
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758227
|
|
Sabita Nayak
|
INDUSIND BANK(607189)
|
|
4
|
Pattamundai
|
OR-18-003-026-004/32695
(SASAN)
|
2418003000NRG24300920230284009
|
30/09/2023
|
SANJAY NAYAK
|
2418003WL014109
|
SANJAY NAYAK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758230
|
|
Mr. SANJAY NAYAK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24300920230284011
|
30/09/2023
|
Minakshi Jena
|
2418003WL014109
|
Minakshi Jena
|
00176
|
IDIB000S231
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324758233
|
|
Mrs. MINAKSHI JENA
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24300920230284014
|
30/09/2023
|
Minakshi Jena
|
2418003WL014109
|
Minakshi Jena
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324758234
|
|
Mrs. MINAKSHI JENA
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24300920230284010
|
30/09/2023
|
Rajendra Mohan Jena
|
2418003WL014109
|
Rajendra Mohan Jena
|
00176
|
IDIB000S231
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324758232
|
|
MR RAJENDRA MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24300920230284013
|
30/09/2023
|
Rajendra Mohan Jena
|
2418003WL014109
|
Rajendra Mohan Jena
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324758231
|
|
MR RAJENDRA MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24300920230284015
|
30/09/2023
|
Sadananda Jena
|
2418003WL014109
|
Sadananda Jena
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324758229
|
|
Mr. SADANANDA JENA
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24300920230284012
|
30/09/2023
|
Sadananda Jena
|
2418003WL014109
|
Sadananda Jena
|
00176
|
IDIB000S231
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324758228
|
|
Mr. SADANANDA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|