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-18-003-022-009/31963 (OUPADA)
|
2418003022NRG24190420230009195
|
19/04/2023
|
DHUSASAN SAHOO
|
2418003022WL000335
|
DHUSASAN SAHOO
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398468631
|
|
DHUSASAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-009/31963 (OUPADA)
|
2418003022NRG24190420230009194
|
19/04/2023
|
LAXMIDHAR SAHOO
|
2418003022WL000335
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398468632
|
|
MR LAXMIDHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-022-001/31898 (OUPADA)
|
2418003022NRG24190420230009173
|
19/04/2023
|
BABAJI SAMAL
|
2418003022WL000335
|
BABAJI SAMAL
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398468633
|
|
MR BABAJI CHARAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-022-001/6667 (OUPADA)
|
2418003022NRG24190420230009190
|
19/04/2023
|
ASISH MALIK
|
2418003022WL000335
|
ASISH MALIK
|
00468
|
UBIN0571601
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398468634
|
|
ASISH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|