|
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-18-003-006-001/3202314
(BADAMULABASANT)
|
2418003000NRG24181120230323214
|
20/11/2023
|
KABITA BARIK
|
2418003WL021025
|
KABITA BARIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998733
|
|
KABITA BARIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202316
(BADAMULABASANT)
|
2418003000NRG24181120230323216
|
20/11/2023
|
RASMIREKHA BHOI
|
2418003WL021025
|
RASMIREKHA BHOI
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998734
|
|
RASHMI REKHA BHOI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-006-003/3202352
(BADAMULABASANT)
|
2418003000NRG24181120230323231
|
20/11/2023
|
MANASI KAP
|
2418003WL021026
|
MANASI KAP
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992998744
|
|
MANASI KAP
|
()
|
|
4
|
Pattamundai
|
OR-18-003-006-004/3202267
(BADAMULABASANT)
|
2418003000NRG24181120230323206
|
20/11/2023
|
BHARATI PANI
|
2418003WL021024
|
BHARATI PANI
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998743
|
|
BHARATI PANI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-006-004/3202267
(BADAMULABASANT)
|
2418003000NRG24181120230323207
|
20/11/2023
|
JAYAPRASAD PANI
|
2418003WL021024
|
JAYAPRASAD PANI
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998740
|
|
SMRUTI REKHA PANI
|
()
|
|
6
|
Pattamundai
|
OR-18-003-006-004/3202267
(BADAMULABASANT)
|
2418003000NRG24181120230323205
|
20/11/2023
|
Ramesh pani
|
2418003WL021024
|
Ramesh pani
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998742
|
|
RAMESH CHANDRA PANI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-006-004/32023026
(BADAMULABASANT)
|
2418003000NRG24181120230323208
|
20/11/2023
|
BAJAYANTI PANDA
|
2418003WL021024
|
BAJAYANTI PANDA
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998738
|
|
BAIJAYANTI PANDA
|
()
|
|
8
|
Pattamundai
|
OR-18-003-006-004/32023026
(BADAMULABASANT)
|
2418003000NRG24181120230323210
|
20/11/2023
|
DEBADATTA PANDA
|
2418003WL021024
|
DEBADATTA PANDA
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998736
|
|
DEBADATTA PANDA
|
()
|
|
9
|
Pattamundai
|
OR-18-003-006-004/32023026
(BADAMULABASANT)
|
2418003000NRG24181120230323209
|
20/11/2023
|
PADMABATI PANDA
|
2418003WL021024
|
PADMABATI PANDA
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998737
|
|
PADMABATI PANDA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-006-007/320149
(BADAMULABASANT)
|
2418003000NRG24181120230323212
|
20/11/2023
|
MADHUSMITA DAS
|
2418003WL021024
|
MADHUSMITA DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998741
|
|
MADHUSMITA DAS
|
()
|
|
11
|
Pattamundai
|
OR-18-003-006-007/3202316
(BADAMULABASANT)
|
2418003000NRG24181120230323221
|
20/11/2023
|
SUMITRA DAS
|
2418003WL021025
|
SUMITRA DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8992998735
|
|
SUMITRA DAS
|
()
|
|
12
|
Pattamundai
|
OR-18-003-006-007/3202320
(BADAMULABASANT)
|
2418003000NRG24181120230323234
|
20/11/2023
|
BIDULATA SWAIN
|
2418003WL021026
|
BIDULATA SWAIN
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992998739
|
|
BIDULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|