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-18-003-008-001/31930 (BALABHADRAPUR)
|
2418003000NRG24180920230269701
|
18/09/2023
|
DIBAKAR BEHERA
|
2418003WL011434
|
DIBAKAR BEHERA
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281028509
|
|
DIBAKAR BEHERA
|
UCO BANK(607066)
|
2
|
Pattamundai
|
OR-18-003-008-001/32107 (BALABHADRAPUR)
|
2418003000NRG24180920230269703
|
18/09/2023
|
Kanaklata Behera
|
2418003WL011434
|
Kanaklata Behera
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281028505
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
Pattamundai
|
OR-18-003-008-001/32132 (BALABHADRAPUR)
|
2418003000NRG24180920230269704
|
18/09/2023
|
BIJAY KU DAS
|
2418003WL011434
|
BIJAY KU DAS
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281028507
|
|
BIJAYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Pattamundai
|
OR-18-003-008-002/32228 (BALABHADRAPUR)
|
2418003000NRG24180920230269705
|
18/09/2023
|
AMAYANTI DASH
|
2418003WL011434
|
AMAYANTI DASH
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281028508
|
|
MRS AMAYANTI DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-008-001/32034 (BALABHADRAPUR)
|
2418003000NRG24180920230269702
|
18/09/2023
|
GOBIND PRADHAN
|
2418003WL011434
|
GOBIND PRADHAN
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281028506
|
|
Mr. GOBINDA PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|