|
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-18-003-016-007/31537100
(DOSIA)
|
2418003000NRG24150920230267159
|
15/09/2023
|
BAIDYANATH NAYAK
|
2418003WL010746
|
BAIDYANATH NAYAK
|
00048
|
BKID0005553
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259849009
|
|
BAIDYANATH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-016-003/3153474
(DOSIA)
|
2418003000NRG24150920230267154
|
15/09/2023
|
SARASWATI SWAIN
|
2418003WL010746
|
SARASWATI SWAIN
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259849008
|
|
Mrs. SARASWATI SWAIN
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-016-003/3153474
(DOSIA)
|
2418003000NRG24150920230267153
|
15/09/2023
|
SATYARANJAN SWAIN
|
2418003WL010746
|
SATYARANJAN SWAIN
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259849007
|
|
SATYARANJAN SWAIN
|
IDBI BANK(607095)
|
|
4
|
Pattamundai
|
OR-18-003-016-003/3153478
(DOSIA)
|
2418003000NRG24150920230267155
|
15/09/2023
|
Babaji Pradhan
|
2418003WL010746
|
Babaji Pradhan
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259849005
|
|
MR BABAJI CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-016-003/3153478
(DOSIA)
|
2418003000NRG24150920230267156
|
15/09/2023
|
SABITA PRADHAN
|
2418003WL010746
|
SABITA PRADHAN
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259849006
|
|
Mrs. SABITA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-016-003/3153488
(DOSIA)
|
2418003000NRG24150920230267157
|
15/09/2023
|
BISHNU CH ROUT
|
2418003WL010746
|
BISHNU CH ROUT
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
10/11/2023
|
|
7259849011
|
|
MR BISHNU CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-016-003/3153498
(DOSIA)
|
2418003000NRG24150920230267158
|
15/09/2023
|
BRUNDABAN ROUT
|
2418003WL010746
|
BRUNDABAN ROUT
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259849010
|
|
Mr. BRUNDABAN ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-016-003/3153474
(DOSIA)
|
2418003000NRG24150920230267152
|
15/09/2023
|
BHAGABAN SWAIN
|
2418003WL010746
|
BHAGABAN SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259849004
|
|
BHAGABAN SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|