|
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-18-003-029-001/10162
(TARADIPAL)
|
2418003029NRG24281220230355972
|
28/12/2023
|
CHANDAN KUMAR BISWAL
|
2418003029WL026331
|
CHANDAN KUMAR BISWAL
|
00078
|
CNRB0018033
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552602389
|
|
CHANDAN KUMAR BISWAL
|
()
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125679
(TARADIPAL)
|
2418003029NRG24281220230355980
|
28/12/2023
|
Santoshi Kumari Das
|
2418003029WL026332
|
Santoshi Kumari Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552602391
|
|
Santoshi Kumari Das
|
()
|
|
3
|
Pattamundai
|
OR-18-003-029-001/37268
(TARADIPAL)
|
2418003029NRG24281220230355977
|
28/12/2023
|
Mamata Rout
|
2418003029WL026331
|
Mamata Rout
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552602390
|
|
Mamata Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125682
(TARADIPAL)
|
2418003029NRG24281220230355982
|
28/12/2023
|
PRIYADARSHNI BISWAL
|
2418003029WL026332
|
PRIYADARSHNI BISWAL
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552602392
|
|
PRIYADARSHNI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125647
(TARADIPAL)
|
2418003029NRG24281220230355973
|
28/12/2023
|
SAMBHUNATH DAS
|
2418003029WL026331
|
SAMBHUNATH DAS
|
00415
|
SBIN0002100
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552602393
|
|
MR SAMBHUNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|