|
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-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24071220230339934
|
12/12/2023
|
Basanti Sethi
|
2418003023WL023820
|
Basanti Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043842
|
|
Basanti Sethi
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-002/3238263
(PENTHAPAL)
|
2418003023NRG24071220230339943
|
12/12/2023
|
RAJKISHOR PRADHAN
|
2418003023WL023825
|
RAJKISHOR PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043841
|
|
RAJKISHOR PRADHAN
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24071220230339931
|
12/12/2023
|
TRAILOKYA BISWAL
|
2418003023WL023818
|
TRAILOKYA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043840
|
|
TRAILOKYA BISWAL
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24071220230339937
|
12/12/2023
|
NAMITA SETHI
|
2418003023WL023821
|
NAMITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043839
|
|
NAMITA SETHI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24071220230339936
|
12/12/2023
|
PUROSTAM SETHI
|
2418003023WL023821
|
PUROSTAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104043838
|
|
PUROSTAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|