|
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-18-003-001-001/32901
(ALPUA)
|
2418003000NRG24190620230159476
|
19/06/2023
|
PRADEEP BEHERA
|
2418003WL004519
|
PRADEEP BEHERA
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164559
|
|
PRADEEP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-001-001/32901
(ALPUA)
|
2418003000NRG24190620230159475
|
19/06/2023
|
Khageswar Behera
|
2418003WL004519
|
Khageswar Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164556
|
|
Khageswar Behera
|
()
|
|
3
|
Pattamundai
|
OR-18-003-001-001/32914
(ALPUA)
|
2418003000NRG24190620230159478
|
19/06/2023
|
KANAKALATA BEHERA
|
2418003WL004519
|
KANAKALATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164558
|
|
KANAKALATA BEHERA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-001-001/32914
(ALPUA)
|
2418003000NRG24190620230159477
|
19/06/2023
|
NABINA BEHERA
|
2418003WL004519
|
NABINA BEHERA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806164552
|
|
NABINA BEHERA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-001-001/32919
(ALPUA)
|
2418003000NRG24190620230159479
|
19/06/2023
|
ABHIRAM SETHI
|
2418003WL004519
|
ABHIRAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164557
|
|
ABHIRAM SETHI
|
()
|
|
6
|
Pattamundai
|
OR-18-003-001-001/33036
(ALPUA)
|
2418003000NRG24190620230159489
|
19/06/2023
|
PRASANTA KAR
|
2418003WL004519
|
PRASANTA KAR
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164555
|
|
PRASANTA KAR
|
()
|
|
7
|
Pattamundai
|
OR-18-003-001-001/33212
(ALPUA)
|
2418003000NRG24190620230159495
|
19/06/2023
|
ANIL KUMAR DHAL
|
2418003WL004519
|
ANIL KUMAR DHAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164553
|
|
ANIL KUMAR DHAL
|
()
|
|
8
|
Pattamundai
|
OR-18-003-001-001/33255
(ALPUA)
|
2418003000NRG24190620230159502
|
19/06/2023
|
RAJAT KUMAR DASH
|
2418003WL004519
|
RAJAT KUMAR DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164549
|
|
RAJAT KUMAR DASH
|
()
|
|
9
|
Pattamundai
|
OR-18-003-001-001/33327
(ALPUA)
|
2418003000NRG24190620230159510
|
19/06/2023
|
Sanjukta Dash
|
2418003WL004519
|
Sanjukta Dash
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806164554
|
|
Sanjukta Dash
|
()
|
|
10
|
Pattamundai
|
OR-18-003-001-001/33328
(ALPUA)
|
2418003000NRG24190620230159511
|
19/06/2023
|
Tapoi Malik
|
2418003WL004519
|
Tapoi Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164550
|
|
Tapoi Malik
|
()
|
|
11
|
Pattamundai
|
OR-18-003-001-001/33331
(ALPUA)
|
2418003000NRG24190620230159512
|
19/06/2023
|
JAGAN NATHASHARMA
|
2418003WL004519
|
JAGAN NATHASHARMA
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806164551
|
|
JAGAN NATHASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-001-001/31625
(ALPUA)
|
2418003000NRG24190620230159458
|
19/06/2023
|
TRILOK SETHI
|
2418003WL004519
|
TRILOK SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806164560
|
|
MR SIBA PRASAD SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|