|
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-18-003-006-001/3202314
(BADAMULABASANT)
|
2418003000NRG24291120230331826
|
01/12/2023
|
KABITA BARIK
|
2418003WL022507
|
KABITA BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074671923
|
|
KABITA BARIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-006-001/3202316
(BADAMULABASANT)
|
2418003000NRG24291120230331828
|
01/12/2023
|
RASMIREKHA BHOI
|
2418003WL022507
|
RASMIREKHA BHOI
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074671924
|
|
RASHMI REKHA BHOI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-006-004/3202267
(BADAMULABASANT)
|
2418003000NRG24291120230331819
|
01/12/2023
|
BHARATI PANI
|
2418003WL022505
|
BHARATI PANI
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074671930
|
|
BHARATI PANI
|
()
|
|
4
|
Pattamundai
|
OR-18-003-006-004/3202267
(BADAMULABASANT)
|
2418003000NRG24291120230331818
|
01/12/2023
|
Ramesh pani
|
2418003WL022505
|
Ramesh pani
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074671926
|
|
RAMESH CHANDRA PANI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-006-004/32023026
(BADAMULABASANT)
|
2418003000NRG24291120230331820
|
01/12/2023
|
BAJAYANTI PANDA
|
2418003WL022505
|
BAJAYANTI PANDA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074671928
|
|
BAIJAYANTI PANDA
|
()
|
|
6
|
Pattamundai
|
OR-18-003-006-004/32023026
(BADAMULABASANT)
|
2418003000NRG24291120230331821
|
01/12/2023
|
PADMABATI PANDA
|
2418003WL022505
|
PADMABATI PANDA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074671927
|
|
PADMABATI PANDA
|
()
|
|
7
|
Pattamundai
|
OR-18-003-006-007/320149
(BADAMULABASANT)
|
2418003000NRG24291120230331823
|
01/12/2023
|
MADHUSMITA DAS
|
2418003WL022505
|
MADHUSMITA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074671929
|
|
MADHUSMITA DAS
|
()
|
|
8
|
Pattamundai
|
OR-18-003-006-007/3202316
(BADAMULABASANT)
|
2418003000NRG24291120230331831
|
01/12/2023
|
SUMITRA DAS
|
2418003WL022507
|
SUMITRA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074671925
|
|
SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|