|
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-18-003-017-004/1611
(GANGARAMPUR)
|
2418003017NRG24070620230118678
|
09/06/2023
|
BASANTI SAHOO
|
2418003017WL003536
|
BASANTI SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781067
|
|
BASANTI SAHOO
|
()
|
|
2
|
Pattamundai
|
OR-18-003-017-004/1674
(GANGARAMPUR)
|
2418003017NRG24070620230118715
|
09/06/2023
|
SWARNAPRABHA MAJHI
|
2418003017WL003537
|
SWARNAPRABHA MAJHI
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541781065
|
|
SWARNAPRABHA MAJHI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-017-004/32140
(GANGARAMPUR)
|
2418003017NRG24070620230118725
|
09/06/2023
|
Chhabirani Das
|
2418003017WL003537
|
Chhabirani Das
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541781066
|
|
Chhabirani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-017-004/1577
(GANGARAMPUR)
|
2418003017NRG24070620230118674
|
09/06/2023
|
PRAVAKAR NAYAK
|
2418003017WL003536
|
PRAVAKAR NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541781068
|
|
NAYAK PRABHAKAR
|
()
|
|
5
|
Pattamundai
|
OR-18-003-017-004/32136
(GANGARAMPUR)
|
2418003017NRG24070620230118724
|
09/06/2023
|
Or a full and Kumar Tarai
|
2418003017WL003537
|
Or a full and Kumar Tarai
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541781070
|
|
MR PRAFULLA TARAI
|
()
|
|
6
|
Pattamundai
|
OR-18-003-017-004/32193
(GANGARAMPUR)
|
2418003017NRG24070620230118727
|
09/06/2023
|
AKSHAYA KUMAR MAJHI
|
2418003017WL003537
|
AKSHAYA KUMAR MAJHI
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
14/06/2023
|
|
2541781069
|
|
MR AKSHAY KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|