|
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-18-003-008-001/32014
(BALABHADRAPUR)
|
2418003000NRG24040920230258671
|
04/09/2023
|
RAJANI KUNDA
|
2418003WL008772
|
RAJANI KUNDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558350
|
|
Mrs. RAJANI KUND
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-008-002/31730
(BALABHADRAPUR)
|
2418003000NRG24040920230258674
|
04/09/2023
|
SANTILATA DAS
|
2418003WL008772
|
SANTILATA DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558349
|
|
MRS SANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-008-001/31769
(BALABHADRAPUR)
|
2418003000NRG24040920230258670
|
04/09/2023
|
SABITA PARIDA
|
2418003WL008772
|
SABITA PARIDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558348
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-008-001/32637
(BALABHADRAPUR)
|
2418003000NRG24040920230258672
|
04/09/2023
|
Santilata Behera
|
2418003WL008772
|
Santilata Behera
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558346
|
|
Ms. SANTILATA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-008-001/32640
(BALABHADRAPUR)
|
2418003000NRG24040920230258677
|
04/09/2023
|
Tilottama Sahoo
|
2418003WL008773
|
Tilottama Sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558347
|
|
Mrs. TILOTTAMA SAHOO
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-008-002/32474
(BALABHADRAPUR)
|
2418003000NRG24040920230258678
|
04/09/2023
|
ARATI NAYAK
|
2418003WL008773
|
ARATI NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558344
|
|
Mrs. ARATI NAYAK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-008-002/32602
(BALABHADRAPUR)
|
2418003000NRG24040920230258675
|
04/09/2023
|
Rasmita Ojha
|
2418003WL008772
|
Rasmita Ojha
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558342
|
|
Mrs. Rasmita Ojha
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-008-002/32641
(BALABHADRAPUR)
|
2418003000NRG24040920230258679
|
04/09/2023
|
Usharani Dash
|
2418003WL008773
|
Usharani Dash
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558345
|
|
Mrs. USHARANI DASH
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-008-002/32642
(BALABHADRAPUR)
|
2418003000NRG24040920230258680
|
04/09/2023
|
Sumitra Roul
|
2418003WL008773
|
Sumitra Roul
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327558343
|
|
Mrs. SUMITRA ROUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|