|
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-18-003-001-001/31556
(ALPUA)
|
2418003000NRG24080920230259953
|
08/09/2023
|
Sanjaya Jena
|
2418003WL009044
|
Sanjaya Jena
|
00078
|
CNRB0018033
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254041761
|
|
Sanjaya Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-001-002/31575
(ALPUA)
|
2418003001NRG24080920230259758
|
08/09/2023
|
TAPASH JENA
|
2418003001WL009001
|
TAPASH JENA
|
00415
|
SBIN0008092
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254041759
|
|
MR TAPAS JENA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-001-002/33103
(ALPUA)
|
2418003001NRG24080920230259761
|
08/09/2023
|
RAJKISWAR DAS
|
2418003001WL009002
|
RAJKISWAR DAS
|
00415
|
SBIN0008092
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254041763
|
|
MR RAJKISHOR DAS
|
()
|
|
4
|
Pattamundai
|
OR-18-003-001-002/3958
(ALPUA)
|
2418003001NRG24080920230259763
|
08/09/2023
|
MONORANJAN JENA
|
2418003001WL009002
|
MONORANJAN JENA
|
00415
|
SBIN0008092
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254041762
|
|
MR MANORANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-001-001/31608
(ALPUA)
|
2418003001NRG24080920230259765
|
08/09/2023
|
RAMESH BEHERA
|
2418003001WL009003
|
RAMESH BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7254041760
|
|
RAMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|