|
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-18-003-015-001/31658
(DIHUDIPUR)
|
2418003000NRG24300520230094081
|
30/05/2023
|
Mr DHANESWAR PRADHAN
|
2418003WL002901
|
Mr DHANESWAR PRADHAN
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017488842
|
|
Mr DHANESWAR PRADHAN
|
()
|
|
2
|
Pattamundai
|
OR-18-003-015-001/31697
(DIHUDIPUR)
|
2418003000NRG24300520230094098
|
30/05/2023
|
SARAT NATH
|
2418003WL002901
|
SARAT NATH
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017488845
|
|
SARAT NATH
|
()
|
|
3
|
Pattamundai
|
OR-18-003-015-001/31867
(DIHUDIPUR)
|
2418003000NRG24300520230094108
|
30/05/2023
|
Mr BATAKRUSHNA MALIK
|
2418003WL002901
|
Mr BATAKRUSHNA MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017488841
|
|
Mr BATAKRUSHNA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-015-001/3921
(DIHUDIPUR)
|
2418003000NRG24300520230094120
|
30/05/2023
|
SABITA SAHOO
|
2418003WL002901
|
SABITA SAHOO
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017488846
|
|
SABITA SAHOO
|
()
|
|
5
|
Pattamundai
|
OR-18-003-015-003/2818
(DIHUDIPUR)
|
2418003000NRG24300520230094139
|
30/05/2023
|
Babita Nath
|
2418003WL002901
|
Babita Nath
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017488847
|
|
Babita Nath
|
()
|
|
6
|
Pattamundai
|
OR-18-003-015-003/2821
(DIHUDIPUR)
|
2418003000NRG24300520230094140
|
30/05/2023
|
NIRMALA NATH
|
2418003WL002901
|
NIRMALA NATH
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
01/06/2023
|
|
2017488838
|
|
NIRMALA NATH
|
()
|
|
7
|
Pattamundai
|
OR-18-003-015-003/2838
(DIHUDIPUR)
|
2418003000NRG24300520230094144
|
30/05/2023
|
DURYODHAN MALIK
|
2418003WL002901
|
DURYODHAN MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017488840
|
|
DURYODHAN MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-015-003/2869
(DIHUDIPUR)
|
2418003000NRG24300520230094147
|
30/05/2023
|
KOKILA NATH
|
2418003WL002901
|
KOKILA NATH
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017488839
|
|
KOKILA NATH
|
()
|
|
9
|
Pattamundai
|
OR-18-003-015-004/31595
(DIHUDIPUR)
|
2418003015NRG24270520230086993
|
30/05/2023
|
MANGULI CHARAN KHATUA
|
2418003015WL002688
|
MANGULI CHARAN KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017488844
|
|
MANGULI CHARAN KHATUA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-015-004/31631
(DIHUDIPUR)
|
2418003015NRG24270520230087007
|
30/05/2023
|
BICHITRA PARIDA
|
2418003015WL002688
|
BICHITRA PARIDA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017488843
|
|
BICHITRA PARIDA
|
()
|
|
11
|
Pattamundai
|
OR-18-003-015-004/31797
(DIHUDIPUR)
|
2418003015NRG24270520230087024
|
30/05/2023
|
CHITTARANJAN KHATUA
|
2418003015WL002688
|
CHITTARANJAN KHATUA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2017488837
|
|
CHITTARANJAN KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-015-001/3929
(DIHUDIPUR)
|
2418003000NRG24300520230094125
|
30/05/2023
|
jagannatha Paramanik
|
2418003WL002901
|
jagannatha Paramanik
|
00165
|
IBKL0001820
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017488848
|
|
jagannatha Paramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-015-001/318814
(DIHUDIPUR)
|
2418003000NRG24300520230094110
|
30/05/2023
|
Mrs RILU MALIK
|
2418003WL002901
|
Mrs RILU MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017488849
|
|
MRS RILU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-015-001/31679
(DIHUDIPUR)
|
2418003000NRG24300520230094089
|
30/05/2023
|
Mr SRINIBASH MALIK
|
2418003WL002901
|
Mr SRINIBASH MALIK
|
00415
|
SBIN0009828
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017488853
|
|
MR SRINIBASH MALIK
|
()
|
|
15
|
Pattamundai
|
OR-18-003-015-001/31759
(DIHUDIPUR)
|
2418003000NRG24300520230094102
|
30/05/2023
|
AKURA MALLICK
|
2418003WL002901
|
AKURA MALLICK
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017488851
|
|
MR ANKUR MALIK
|
()
|
|
16
|
Pattamundai
|
OR-18-003-015-003/2869
(DIHUDIPUR)
|
2418003000NRG24300520230094146
|
30/05/2023
|
GANESWAR NATH
|
2418003WL002901
|
GANESWAR NATH
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
01/06/2023
|
|
2017488852
|
|
MR GANESWAR NATH
|
()
|
|
17
|
Pattamundai
|
OR-18-003-015-004/31585
(DIHUDIPUR)
|
2418003015NRG24270520230086990
|
30/05/2023
|
Sunakar Khatua
|
2418003015WL002688
|
Sunakar Khatua
|
00415
|
SBIN0009828
|
474
|
474
|
Processed
|
01/06/2023
|
|
2017488850
|
|
MR SUNAKAR KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|