|
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-18-003-023-001/3238282
(PENTHAPAL)
|
2418003023NRG24290920230283476
|
03/10/2023
|
GOURI BEHERA
|
2418003023WL014002
|
GOURI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281226475
|
|
GOURI BEHERA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003023NRG24290920230283512
|
03/10/2023
|
SARASWATI BEHERA
|
2418003023WL014021
|
SARASWATI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281226479
|
|
SARASWATI BEHERA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-004/3238122
(PENTHAPAL)
|
2418003023NRG24290920230283477
|
03/10/2023
|
DIPU JENA
|
2418003023WL014003
|
DIPU JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281226476
|
|
DIPU JENA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24290920230283498
|
03/10/2023
|
HARAPRIYA DASH
|
2418003023WL014012
|
HARAPRIYA DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281226474
|
|
HARAPRIYA DASH
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24290920230283481
|
03/10/2023
|
TRAILOKYA BISWAL
|
2418003023WL014005
|
TRAILOKYA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281226477
|
|
TRAILOKYA BISWAL
|
()
|
|
6
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24290920230283499
|
03/10/2023
|
PUROSTAM SETHI
|
2418003023WL014013
|
PUROSTAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281226480
|
|
PUROSTAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-023-005/3238266
(PENTHAPAL)
|
2418003023NRG24290920230283486
|
03/10/2023
|
SUKANTA MALIK
|
2418003023WL014007
|
SUKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281226478
|
|
SUKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|