|
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-18-003-028-002/32512
(SRIRAMPUR)
|
2418003000NRG24241120230328370
|
24/11/2023
|
SUMIT MOHAPATRA
|
2418003WL021957
|
SUMIT MOHAPATRA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869383
|
|
SUMIT MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-028-001/31948
(SRIRAMPUR)
|
2418003000NRG24241120230328353
|
24/11/2023
|
Ramesh Mohanty
|
2418003WL021955
|
Ramesh Mohanty
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869393
|
|
Ramesh Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-028-001/31930
(SRIRAMPUR)
|
2418003000NRG24241120230328352
|
24/11/2023
|
MALATI SAHOO
|
2418003WL021955
|
MALATI SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869387
|
|
MALATI SAHOO
|
()
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15800
(SRIRAMPUR)
|
2418003000NRG24241120230328345
|
24/11/2023
|
KUNILATA PARIDA
|
2418003WL021954
|
KUNILATA PARIDA
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869386
|
|
KUNILATA PARIDA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-028-002/31597
(SRIRAMPUR)
|
2418003000NRG24241120230328359
|
24/11/2023
|
GEETANJALI SAHOO
|
2418003WL021955
|
GEETANJALI SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869388
|
|
GEETANJALI SAHOO
|
()
|
|
6
|
Pattamundai
|
OR-18-003-028-002/31597
(SRIRAMPUR)
|
2418003000NRG24241120230328358
|
24/11/2023
|
RINATI SAHOO
|
2418003WL021955
|
RINATI SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869385
|
|
RINATI SAHOO
|
()
|
|
7
|
Pattamundai
|
OR-18-003-028-002/32367
(SRIRAMPUR)
|
2418003000NRG24241120230328348
|
24/11/2023
|
BULI SETHI
|
2418003WL021954
|
BULI SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869384
|
|
BULI SETHI
|
()
|
|
8
|
Pattamundai
|
OR-18-003-028-002/32512
(SRIRAMPUR)
|
2418003000NRG24241120230328369
|
24/11/2023
|
Sangram Mahapatra
|
2418003WL021957
|
Sangram Mahapatra
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869389
|
|
Sangram Mahapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-028-002/15800
(SRIRAMPUR)
|
2418003000NRG24241120230328344
|
24/11/2023
|
KAILASH PARIDA
|
2418003WL021954
|
KAILASH PARIDA
|
00176
|
IDIB000S231
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1153869390
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-028-002/32509
(SRIRAMPUR)
|
2418003000NRG24241120230328350
|
24/11/2023
|
KHUSHIBU PARIDA
|
2418003WL021954
|
KHUSHIBU PARIDA
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153869391
|
|
KHUSHIBU PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-028-001/17720
(SRIRAMPUR)
|
2418003000NRG24241120230328341
|
24/11/2023
|
LATIKA MOHANTY
|
2418003WL021954
|
LATIKA MOHANTY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153869392
|
|
MRS LATIKA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|