|
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-18-003-023-002/3238263
(PENTHAPAL)
|
2418003023NRG24301120230332868
|
01/12/2023
|
RAJKISHOR PRADHAN
|
2418003023WL022664
|
RAJKISHOR PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074662817
|
|
RAJKISHOR PRADHAN
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-005/31860
(PENTHAPAL)
|
2418003023NRG24301120230332864
|
01/12/2023
|
Susil Mallick
|
2418003023WL022663
|
Susil Mallick
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074662816
|
|
Susil Mallick
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003000NRG24301120230333467
|
01/12/2023
|
GAYADHARA SUTAR
|
2418003WL022767
|
GAYADHARA SUTAR
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074662821
|
|
GAYADHARA SUTAR
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-006/3238105
(PENTHAPAL)
|
2418003023NRG24301120230332881
|
01/12/2023
|
MR.KHIROD KU BISWAL
|
2418003023WL022672
|
MR.KHIROD KU BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074662823
|
|
MR.KHIROD KU BISWAL
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24301120230332884
|
01/12/2023
|
TRAILOKYA BISWAL
|
2418003023WL022673
|
TRAILOKYA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074662818
|
|
TRAILOKYA BISWAL
|
()
|
|
6
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24301120230332877
|
01/12/2023
|
NAMITA SETHI
|
2418003023WL022669
|
NAMITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074662822
|
|
NAMITA SETHI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24301120230332876
|
01/12/2023
|
PUROSTAM SETHI
|
2418003023WL022669
|
PUROSTAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074662815
|
|
PUROSTAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238276
(PENTHAPAL)
|
2418003023NRG24301120230332858
|
01/12/2023
|
RABINDRA NATH DAS
|
2418003023WL022659
|
RABINDRA NATH DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1074662819
|
|
RABINDRA NATH DAS
|
()
|
|
9
|
Pattamundai
|
OR-18-003-023-005/3238266
(PENTHAPAL)
|
2418003023NRG24301120230332889
|
01/12/2023
|
SUKANTA MALIK
|
2418003023WL022675
|
SUKANTA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074662820
|
|
SUKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|