|
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-18-003-022-009/31930
(OUPADA)
|
2418003000NRG23250820220341061
|
06/04/2023
|
RAMBHILA BEHERA
|
2418003WL0011575
|
RAMBHILA BEHERA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1394292842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-009/31635
(OUPADA)
|
2418003022NRG23011220220403233
|
06/04/2023
|
LAXMIPRIYA DAS
|
2418003WL0017241
|
LAXMIPRIYA DAS
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394292846
|
|
LAXMIPRIYA DAS
|
()
|
|
3
|
Pattamundai
|
OR-18-003-022-009/31635
(OUPADA)
|
2418003022NRG23120120230451056
|
06/04/2023
|
LAXMIPRIYA DAS
|
2418003WL0019920
|
LAXMIPRIYA DAS
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394292849
|
|
LAXMIPRIYA DAS
|
()
|
|
4
|
Pattamundai
|
OR-18-003-022-009/31635
(OUPADA)
|
2418003022NRG23150920220351854
|
06/04/2023
|
LAXMIPRIYA DAS
|
2418003WL0012651
|
LAXMIPRIYA DAS
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394292843
|
|
LAXMIPRIYA DAS
|
()
|
|
5
|
Pattamundai
|
OR-18-003-022-009/31635
(OUPADA)
|
2418003022NRG23150920220351855
|
06/04/2023
|
LAXMIPRIYA DAS
|
2418003WL0012651
|
LAXMIPRIYA DAS
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394292844
|
|
LAXMIPRIYA DAS
|
()
|
|
6
|
Pattamundai
|
OR-18-003-022-009/31635
(OUPADA)
|
2418003022NRG23281120220397447
|
06/04/2023
|
LAXMIPRIYA DAS
|
2418003WL0016885
|
LAXMIPRIYA DAS
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394292845
|
|
LAXMIPRIYA DAS
|
()
|
|
7
|
Pattamundai
|
OR-18-003-022-009/31635
(OUPADA)
|
2418003000NRG23121220220415787
|
06/04/2023
|
LAXMIPRIYA DAS
|
2418003WL0018046
|
LAXMIPRIYA DAS
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394292847
|
|
LAXMIPRIYA DAS
|
()
|
|
8
|
Pattamundai
|
OR-18-003-022-009/31635
(OUPADA)
|
2418003000NRG23171220220424322
|
06/04/2023
|
LAXMIPRIYA DAS
|
2418003WL0018547
|
LAXMIPRIYA DAS
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394292848
|
|
LAXMIPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|