|
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-18-003-005-003/31529
(BADAMOHANPUR)
|
2418003000NRG24070620230116318
|
07/06/2023
|
JAYANTI BEHERA
|
2418003WL003485
|
JAYANTI BEHERA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378060
|
|
JAYANTI BEHERA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-005-003/315832
(BADAMOHANPUR)
|
2418003000NRG24070620230116325
|
07/06/2023
|
PARBATI NATH
|
2418003WL003485
|
PARBATI NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460378061
|
|
PARBATI NATH
|
()
|
|
3
|
Pattamundai
|
OR-18-003-005-003/316019
(BADAMOHANPUR)
|
2418003000NRG24070620230116336
|
07/06/2023
|
Mrs Malati Behera
|
2418003WL003485
|
Mrs Malati Behera
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378056
|
|
Mrs Malati Behera
|
()
|
|
4
|
Pattamundai
|
OR-18-003-005-003/316022
(BADAMOHANPUR)
|
2418003000NRG24070620230116339
|
07/06/2023
|
PABITRA KUMAR BEHERA
|
2418003WL003485
|
PABITRA KUMAR BEHERA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378055
|
|
PABITRA KUMAR BEHERA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-005-003/316031
(BADAMOHANPUR)
|
2418003000NRG24070620230116342
|
07/06/2023
|
JHARANA BEHERA
|
2418003WL003485
|
JHARANA BEHERA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378057
|
|
JHARANA BEHERA
|
()
|
|
6
|
Pattamundai
|
OR-18-003-005-003/316953
(BADAMOHANPUR)
|
2418003000NRG24070620230116348
|
07/06/2023
|
MR NAGEN KUMAR BARIK
|
2418003WL003485
|
MR NAGEN KUMAR BARIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460378063
|
|
MR NAGEN KUMAR BARIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-005-003/5440
(BADAMOHANPUR)
|
2418003000NRG24070620230116352
|
07/06/2023
|
MAMATA BEHERA
|
2418003WL003485
|
MAMATA BEHERA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460378059
|
|
MAMATA BEHERA
|
()
|
|
8
|
Pattamundai
|
OR-18-003-005-003/5497
(BADAMOHANPUR)
|
2418003000NRG24070620230116368
|
07/06/2023
|
MRS.RAJANI CHULI
|
2418003WL003485
|
MRS.RAJANI CHULI
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378052
|
|
MRS.RAJANI CHULI
|
()
|
|
9
|
Pattamundai
|
OR-18-003-005-003/5515
(BADAMOHANPUR)
|
2418003000NRG24070620230116371
|
07/06/2023
|
SUSANTA BEHERA
|
2418003WL003485
|
SUSANTA BEHERA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378062
|
|
SUSANTA BEHERA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-005-003/5563
(BADAMOHANPUR)
|
2418003000NRG24070620230116375
|
07/06/2023
|
KALANDI BEHERA
|
2418003WL003485
|
KALANDI BEHERA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378054
|
|
KALANDI BEHERA
|
()
|
|
11
|
Pattamundai
|
OR-18-003-005-003/5580
(BADAMOHANPUR)
|
2418003000NRG24070620230116380
|
07/06/2023
|
MRS SABITRI NATH
|
2418003WL003485
|
MRS SABITRI NATH
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378058
|
|
MRS SABITRI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-005-003/315996
(BADAMOHANPUR)
|
2418003000NRG24070620230116331
|
07/06/2023
|
Mrs PUSHPALATA BEHERA
|
2418003WL003485
|
Mrs PUSHPALATA BEHERA
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460378053
|
|
MRS PUSPALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|