|
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-18-003-023-002/32027
(PENTHAPAL)
|
2418003023NRG24131020230295753
|
18/10/2023
|
BAIJAYANTIMALA DAS
|
2418003023WL016133
|
BAIJAYANTIMALA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269088957
|
|
BAIJAYANTIMALA DAS
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-002/32027
(PENTHAPAL)
|
2418003023NRG24131020230295752
|
18/10/2023
|
Kishore Chandra Das
|
2418003023WL016133
|
Kishore Chandra Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269088958
|
|
KISHORE CHANDRA DAS
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24131020230295728
|
18/10/2023
|
CHAKRADHAR DAS
|
2418003023WL016130
|
CHAKRADHAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269088953
|
|
DAS CHAKRADHAR GHANE
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24131020230295727
|
18/10/2023
|
SASMITA DAS
|
2418003023WL016130
|
SASMITA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269088959
|
|
PADMINIBEN CHAKDHAR
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/3238274
(PENTHAPAL)
|
2418003023NRG24131020230295754
|
18/10/2023
|
ATASI DAS
|
2418003023WL016133
|
ATASI DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269088956
|
|
MRS ATASI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-023-004/3238220
(PENTHAPAL)
|
2418003023NRG24131020230295730
|
18/10/2023
|
PUSPALATA JENA
|
2418003023WL016131
|
PUSPALATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269088955
|
|
PUSPALATA JENA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-006/3238105
(PENTHAPAL)
|
2418003023NRG24131020230295756
|
18/10/2023
|
SMT.NIRUPAMA BISWAL
|
2418003023WL016134
|
SMT.NIRUPAMA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269088954
|
|
NIRUPAMA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|