|
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-18-003-023-002/3238263
(PENTHAPAL)
|
2418003023NRG24141220230344618
|
14/12/2023
|
RAJKISHOR PRADHAN
|
2418003023WL024585
|
RAJKISHOR PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158495496
|
|
RAJKISHOR PRADHAN
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24141220230344609
|
14/12/2023
|
PRAMILA BEHERA
|
2418003023WL024579
|
PRAMILA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158495494
|
|
PRAMILA BEHERA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24141220230344621
|
14/12/2023
|
GAYADHARA SUTAR
|
2418003023WL024587
|
GAYADHARA SUTAR
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158495495
|
|
GAYADHARA SUTAR
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-006/3238105
(PENTHAPAL)
|
2418003023NRG24141220230344605
|
14/12/2023
|
MR.KHIROD KU BISWAL
|
2418003023WL024577
|
MR.KHIROD KU BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158495491
|
|
MR.KHIROD KU BISWAL
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24141220230344604
|
14/12/2023
|
TRAILOKYA BISWAL
|
2418003023WL024576
|
TRAILOKYA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158495497
|
|
TRAILOKYA BISWAL
|
()
|
|
6
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24141220230344611
|
14/12/2023
|
NAMITA SETHI
|
2418003023WL024580
|
NAMITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158495493
|
|
NAMITA SETHI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24141220230344610
|
14/12/2023
|
PUROSTAM SETHI
|
2418003023WL024580
|
PUROSTAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158495492
|
|
PUROSTAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238276
(PENTHAPAL)
|
2418003023NRG24141220230344624
|
14/12/2023
|
RABINDRA NATH DAS
|
2418003023WL024588
|
RABINDRA NATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158495498
|
|
RABINDRA NATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|