|
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-18-003-029-001/3125190
(TARADIPAL)
|
2418003029NRG24150920230267793
|
16/09/2023
|
Manas Malik
|
2418003029WL011000
|
Manas Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776061
|
|
Manas Malik
|
()
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125314
(TARADIPAL)
|
2418003029NRG24150920230267784
|
16/09/2023
|
Ashok Kumar Sethi
|
2418003029WL010993
|
Ashok Kumar Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776063
|
|
Ashok Kumar Sethi
|
()
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125634
(TARADIPAL)
|
2418003029NRG24150920230267768
|
16/09/2023
|
Manashi Biswal
|
2418003029WL010983
|
Manashi Biswal
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776059
|
|
Manashi Biswal
|
()
|
|
4
|
Pattamundai
|
OR-18-003-029-001/31582
(TARADIPAL)
|
2418003029NRG24150920230267773
|
16/09/2023
|
Sarbeswar Barik
|
2418003029WL010985
|
Sarbeswar Barik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776064
|
|
Sarbeswar Barik
|
()
|
|
5
|
Pattamundai
|
OR-18-003-029-001/37185
(TARADIPAL)
|
2418003029NRG24150920230266434
|
16/09/2023
|
Dillip Das
|
2418003029WL010629
|
Dillip Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776057
|
|
Dillip Das
|
()
|
|
6
|
Pattamundai
|
OR-18-003-029-001/37256
(TARADIPAL)
|
2418003029NRG24150920230266435
|
16/09/2023
|
Kalpana Das
|
2418003029WL010630
|
Kalpana Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776062
|
|
Kalpana Das
|
()
|
|
7
|
Pattamundai
|
OR-18-003-029-001/37259
(TARADIPAL)
|
2418003029NRG24150920230267776
|
16/09/2023
|
Subhadra Dash
|
2418003029WL010987
|
Subhadra Dash
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776065
|
|
Subhadra Dash
|
()
|
|
8
|
Pattamundai
|
OR-18-003-029-001/9795
(TARADIPAL)
|
2418003029NRG24150920230266429
|
16/09/2023
|
Pranati Malik
|
2418003029WL010627
|
Pranati Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776060
|
|
Pranati Malik
|
()
|
|
9
|
Pattamundai
|
OR-18-003-029-001/9953
(TARADIPAL)
|
2418003029NRG24150920230267759
|
16/09/2023
|
MNATI JENA
|
2418003029WL010977
|
MNATI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776058
|
|
MNATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125647
(TARADIPAL)
|
2418003000NRG24160920230268094
|
16/09/2023
|
SAMBHUNATH DAS
|
2418003WL011097
|
SAMBHUNATH DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259776066
|
|
MR SAMBHUNATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|