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-18-003-024-002/19039 (SANJARIA)
|
2418003000NRG24300920230283950
|
30/09/2023
|
KALPANA ROUT
|
2418003WL014093
|
KALPANA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324562401
|
|
MRS KALPANA ROUT
|
()
|
2
|
Pattamundai
|
OR-18-003-024-003/322892 (SANJARIA)
|
2418003000NRG24300920230283951
|
30/09/2023
|
CHAILABALA SAMAL
|
2418003WL014093
|
CHAILABALA SAMAL
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324562399
|
|
MRS CHAILABALA SAMAL
|
()
|
3
|
Pattamundai
|
OR-18-003-024-003/322892 (SANJARIA)
|
2418003000NRG24300920230283952
|
30/09/2023
|
SAROJKANTA SAMAL
|
2418003WL014093
|
SAROJKANTA SAMAL
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324562397
|
|
MR SAROJ KANTA SAMAL
|
()
|
4
|
Pattamundai
|
OR-18-003-024-003/323166 (SANJARIA)
|
2418003000NRG24300920230283953
|
30/09/2023
|
MAMATA SAMAL
|
2418003WL014093
|
MAMATA SAMAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324562400
|
|
MRS MAMATA SAMAL
|
()
|
5
|
Pattamundai
|
OR-18-003-024-004/24144 (SANJARIA)
|
2418003000NRG24300920230283954
|
30/09/2023
|
KANDHEI SETHY
|
2418003WL014093
|
KANDHEI SETHY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324562402
|
|
MS KANDHEI SETHY
|
()
|
6
|
Pattamundai
|
OR-18-003-024-004/32191 (SANJARIA)
|
2418003000NRG24300920230283957
|
30/09/2023
|
REB SETHY
|
2418003WL014094
|
REB SETHY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324562398
|
|
MRS REB SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|