|
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-18-003-004-001/14071
(ARADAPALLI)
|
2418003000NRG24170820230252666
|
17/08/2023
|
AKHAY BEHERA
|
2418003WL007826
|
AKHAY BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976482442
|
|
AKSHYA BEHERA S/O GOBINDA BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-004-001/37754
(ARADAPALLI)
|
2418003000NRG24170820230252672
|
17/08/2023
|
RANJIT KUMAR DAS
|
2418003WL007826
|
RANJIT KUMAR DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976482441
|
|
RANJIT DAS S/O MANMATHA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-004-001/14242
(ARADAPALLI)
|
2418003000NRG24170820230252668
|
17/08/2023
|
RATNAKAR SETHI
|
2418003WL007826
|
RATNAKAR SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976482443
|
|
Mr. RATNAKAR SETHI
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-004-001/37631
(ARADAPALLI)
|
2418003000NRG24170820230252671
|
17/08/2023
|
PUSPALATA SAHOO
|
2418003WL007826
|
PUSPALATA SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976482444
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-004-001/37631
(ARADAPALLI)
|
2418003000NRG24170820230252670
|
17/08/2023
|
SUSANTA SAHOO
|
2418003WL007826
|
SUSANTA SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976482445
|
|
SUSANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|