|
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-18-003-018-009/36211
(KHADIANTA)
|
2418003031NRG24160920230268222
|
16/09/2023
|
Minati Das
|
2418003031WL011120
|
Minati Das
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265135040
|
|
Minati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/38089
(KHADIANTA)
|
2418003031NRG24160920230267998
|
16/09/2023
|
NIRANJAN DASH
|
2418003031WL011080
|
NIRANJAN DASH
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265135043
|
|
NIRANJAN DASH
|
()
|
|
3
|
Pattamundai
|
OR-18-003-018-004/38089
(KHADIANTA)
|
2418003031NRG24160920230268000
|
16/09/2023
|
NIRANJAN DASH
|
2418003031WL011080
|
NIRANJAN DASH
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265135042
|
|
NIRANJAN DASH
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-009/36700
(KHADIANTA)
|
2418003000NRG24160920230268550
|
16/09/2023
|
ABHAYA ROUT
|
2418003WL011237
|
ABHAYA ROUT
|
00176
|
IDIB000P621
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265135041
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-018-004/29016
(KHADIANTA)
|
2418003000NRG24160920230268547
|
16/09/2023
|
BIGHNESWAR MALIKA
|
2418003WL011237
|
BIGHNESWAR MALIKA
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265135047
|
|
MR BIGHNESWAR MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003031NRG24160920230267994
|
16/09/2023
|
Kaikeyee Malik
|
2418003031WL011080
|
Kaikeyee Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265135051
|
|
MRS KAIKEI MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003031NRG24160920230267997
|
16/09/2023
|
Kaikeyee Malik
|
2418003031WL011080
|
Kaikeyee Malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265135050
|
|
MRS KAIKEI MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-018-004/38089
(KHADIANTA)
|
2418003031NRG24160920230267999
|
16/09/2023
|
PUSPALTA DASH
|
2418003031WL011080
|
PUSPALTA DASH
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265135046
|
|
MRS PUSPALATA DASH
|
()
|
|
9
|
Pattamundai
|
OR-18-003-018-004/38089
(KHADIANTA)
|
2418003031NRG24160920230268001
|
16/09/2023
|
PUSPALTA DASH
|
2418003031WL011080
|
PUSPALTA DASH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265135045
|
|
MRS PUSPALATA DASH
|
()
|
|
10
|
Pattamundai
|
OR-18-003-018-004/38090
(KHADIANTA)
|
2418003031NRG24160920230268003
|
16/09/2023
|
ASHALATA DASH
|
2418003031WL011080
|
ASHALATA DASH
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265135049
|
|
MRS ASHALATA SASH
|
()
|
|
11
|
Pattamundai
|
OR-18-003-018-004/38090
(KHADIANTA)
|
2418003031NRG24160920230268002
|
16/09/2023
|
RANJAN KUMAR DASH
|
2418003031WL011080
|
RANJAN KUMAR DASH
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265135044
|
|
MR RANJAN DASH
|
()
|
|
12
|
Pattamundai
|
OR-18-003-018-004/38160
(KHADIANTA)
|
2418003031NRG24160920230268005
|
16/09/2023
|
Bijaylakshmi Bhal
|
2418003031WL011080
|
Bijaylakshmi Bhal
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265135048
|
|
MRS BIJAYALAKSHMI BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|