|
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-18-003-004-001/13863
(ARADAPALLI)
|
2418003000NRG24011120230310038
|
01/11/2023
|
MANJULATA BEHERA
|
2418003WL018586
|
MANJULATA BEHERA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390659781
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-004-001/37631
(ARADAPALLI)
|
2418003000NRG24011120230310042
|
01/11/2023
|
PUSPALATA SAHOO
|
2418003WL018586
|
PUSPALATA SAHOO
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390659787
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-004-001/37631
(ARADAPALLI)
|
2418003000NRG24011120230310041
|
01/11/2023
|
SUSANTA SAHOO
|
2418003WL018586
|
SUSANTA SAHOO
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390659788
|
|
SUSANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-004-001/37751
(ARADAPALLI)
|
2418003000NRG24011120230310044
|
01/11/2023
|
PRATIBHA DAS
|
2418003WL018586
|
PRATIBHA DAS
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390659786
|
|
MRS PRATIBHA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-004-001/37755
(ARADAPALLI)
|
2418003000NRG24011120230310047
|
01/11/2023
|
KUNJALATA MALIK
|
2418003WL018586
|
KUNJALATA MALIK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390659785
|
|
KUNJALATA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-004-001/37751
(ARADAPALLI)
|
2418003000NRG24011120230310043
|
01/11/2023
|
RABINDRA NATH DAS
|
2418003WL018586
|
RABINDRA NATH DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390659783
|
|
MR RABINDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-004-001/37754
(ARADAPALLI)
|
2418003000NRG24011120230310045
|
01/11/2023
|
MINATI DAS
|
2418003WL018586
|
MINATI DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390659784
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-004-001/37755
(ARADAPALLI)
|
2418003000NRG24011120230310046
|
01/11/2023
|
SUSANTA MALIK
|
2418003WL018586
|
SUSANTA MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390659782
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|