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-18-003-007-001/3160000045 (BADAPADA)
|
2418003007NRG24161120230320657
|
17/11/2023
|
UMANATH SARANGI
|
2418003007WL020501
|
UMANATH SARANGI
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010680091
|
|
UMANATH SARANGI
|
()
|
2
|
Pattamundai
|
OR-18-003-007-002/3160000294 (BADAPADA)
|
2418003007NRG24161120230320661
|
17/11/2023
|
Mr. BRAJABIHARI JENA
|
2418003007WL020501
|
Mr. BRAJABIHARI JENA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010680089
|
|
Mr. BRAJABIHARI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-007-002/29407 (BADAPADA)
|
2418003007NRG24151120230320450
|
17/11/2023
|
Mrs.KAMALA PANDA
|
2418003007WL020462
|
Mrs.KAMALA PANDA
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9010680090
|
|
MRS KAMALA PANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|