|
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-18-003-028-001/32202
(SRIRAMPUR)
|
2418003000NRG24020220240371058
|
03/02/2024
|
Banchhanidhi Panda
|
2418003WL029220
|
Banchhanidhi Panda
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151192236
|
|
Mr. BANCHANIDHI PANDA
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-002/15954
(SRIRAMPUR)
|
2418003000NRG24020220240371060
|
03/02/2024
|
GANESWAR ROUT
|
2418003WL029220
|
GANESWAR ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151192239
|
|
Mr. Ganeswar Rout Rout
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-002/16066
(SRIRAMPUR)
|
2418003000NRG24020220240371061
|
03/02/2024
|
Rangalata Sethi
|
2418003WL029220
|
Rangalata Sethi
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151192238
|
|
Mrs. RANGALATA SETHI
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/31613
(SRIRAMPUR)
|
2418003000NRG24020220240371062
|
03/02/2024
|
CHEMA MALIK
|
2418003WL029220
|
CHEMA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151192241
|
|
Mr. CHEMA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-028-002/31613
(SRIRAMPUR)
|
2418003000NRG24020220240371063
|
03/02/2024
|
TUKUNA MALIK
|
2418003WL029220
|
TUKUNA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151192240
|
|
Mrs. TUKUNA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-028-002/32325
(SRIRAMPUR)
|
2418003000NRG24020220240371064
|
03/02/2024
|
RUNA SETHY
|
2418003WL029220
|
RUNA SETHY
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151192237
|
|
Mrs. RUNA SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-028-001/32485
(SRIRAMPUR)
|
2418003000NRG24020220240371059
|
03/02/2024
|
SATYABRATA ROUT
|
2418003WL029220
|
SATYABRATA ROUT
|
00415
|
SBIN0000041
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151192235
|
|
SATYBRATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|