|
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)
|
2418003029NRG24291120230331435
|
29/11/2023
|
Manas Malik
|
2418003029WL022436
|
Manas Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099773679
|
|
Manas Malik
|
()
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125379
(TARADIPAL)
|
2418003029NRG24291120230331418
|
29/11/2023
|
Baijyantimala Das
|
2418003029WL022434
|
Baijyantimala Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099773681
|
|
Baijyantimala Das
|
()
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125634
(TARADIPAL)
|
2418003029NRG24291120230331420
|
29/11/2023
|
Manashi Biswal
|
2418003029WL022434
|
Manashi Biswal
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099773673
|
|
Manashi Biswal
|
()
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125645
(TARADIPAL)
|
2418003029NRG24291120230331423
|
29/11/2023
|
PRAHARAJ DAS
|
2418003029WL022434
|
PRAHARAJ DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099773682
|
|
PRAHARAJ DAS
|
()
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125690
(TARADIPAL)
|
2418003029NRG24291120230331412
|
29/11/2023
|
Bhagirathi Sahoo
|
2418003029WL022433
|
Bhagirathi Sahoo
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099773674
|
|
Bhagirathi Sahoo
|
()
|
|
6
|
Pattamundai
|
OR-18-003-029-001/31582
(TARADIPAL)
|
2418003029NRG24291120230331427
|
29/11/2023
|
Sarbeswar Barik
|
2418003029WL022435
|
Sarbeswar Barik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099773677
|
|
Sarbeswar Barik
|
()
|
|
7
|
Pattamundai
|
OR-18-003-029-001/37256
(TARADIPAL)
|
2418003029NRG24291120230331433
|
29/11/2023
|
Kalpana Das
|
2418003029WL022435
|
Kalpana Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099773678
|
|
Kalpana Das
|
()
|
|
8
|
Pattamundai
|
OR-18-003-029-001/37268
(TARADIPAL)
|
2418003029NRG24291120230331424
|
29/11/2023
|
Mamata Rout
|
2418003029WL022434
|
Mamata Rout
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099773676
|
|
Mamata Rout
|
()
|
|
9
|
Pattamundai
|
OR-18-003-029-001/9953
(TARADIPAL)
|
2418003029NRG24291120230331416
|
29/11/2023
|
MNATI JENA
|
2418003029WL022433
|
MNATI JENA
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099773680
|
|
MNATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125682
(TARADIPAL)
|
2418003029NRG24291120230331426
|
29/11/2023
|
PRIYADARSHNI BISWAL
|
2418003029WL022435
|
PRIYADARSHNI BISWAL
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1099773683
|
|
PRIYADARSHNI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125647
(TARADIPAL)
|
2418003029NRG24291120230331438
|
29/11/2023
|
SAMBHUNATH DAS
|
2418003029WL022436
|
SAMBHUNATH DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1099773675
|
|
MR SAMBHUNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|