|
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-18-003-019-003/3464296
(KHANTA)
|
2418003000NRG24250920230278376
|
25/09/2023
|
DOLOGOBINDA SUTAR
|
2418003WL013055
|
DOLOGOBINDA SUTAR
|
00089
|
CBIN0282496
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325650138
|
|
DOLOGOBINDA SUTAR
|
()
|
|
2
|
Pattamundai
|
OR-18-003-019-007/33464724
(KHANTA)
|
2418003000NRG24250920230278300
|
25/09/2023
|
Ranjulata Barik
|
2418003WL013047
|
Ranjulata Barik
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650139
|
|
Ranjulata Barik
|
()
|
|
3
|
Pattamundai
|
OR-18-003-019-007/3464443
(KHANTA)
|
2418003000NRG24250920230278316
|
25/09/2023
|
PITAMBER BARIK
|
2418003WL013048
|
PITAMBER BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650140
|
|
PITAMBER BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-019-007/3464443
(KHANTA)
|
2418003000NRG24250920230278314
|
25/09/2023
|
AJIT KUMAR BARIK
|
2418003WL013048
|
AJIT KUMAR BARIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650141
|
|
AJIT KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-019-004/9996
(KHANTA)
|
2418003000NRG24250920230278399
|
25/09/2023
|
BHARATI MALLICK
|
2418003WL013056
|
BHARATI MALLICK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325650142
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-019-006/33464952
(KHANTA)
|
2418003000NRG24250920230278423
|
25/09/2023
|
GURUCHARAN SETHI
|
2418003WL013057
|
GURUCHARAN SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325650143
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-019-006/3464356
(KHANTA)
|
2418003000NRG24250920230278386
|
25/09/2023
|
NIRANJAN PRADHAN
|
2418003WL013055
|
NIRANJAN PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325650144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-019-004/10003
(KHANTA)
|
2418003000NRG24250920230278389
|
25/09/2023
|
Rabindra Swain
|
2418003WL013056
|
Rabindra Swain
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650147
|
|
MR RABINDRA SWAIN
|
()
|
|
9
|
Pattamundai
|
OR-18-003-019-005/33464734
(KHANTA)
|
2418003000NRG24250920230278406
|
25/09/2023
|
Mr. SARAT BEHERA
|
2418003WL013056
|
Mr. SARAT BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650149
|
|
MR SARAT BEHERA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-019-006/31528
(KHANTA)
|
2418003000NRG24250920230278410
|
25/09/2023
|
ALEKHA SETHI
|
2418003WL013056
|
ALEKHA SETHI
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650148
|
|
MR ALEKHA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-019-002/11986
(KHANTA)
|
2418003000NRG24250920230278415
|
25/09/2023
|
Gouranga Charan sahoo
|
2418003WL013057
|
Gouranga Charan sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650146
|
|
Gouranga Charan sahoo
|
()
|
|
12
|
Pattamundai
|
OR-18-003-019-006/31569
(KHANTA)
|
2418003000NRG24250920230278290
|
25/09/2023
|
GOPINATHA PRADHAN
|
2418003WL013047
|
GOPINATHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325650145
|
|
GOPINATHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|