|
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-18-003-026-003/32457
(SASAN)
|
2418003000NRG24101020230293179
|
10/10/2023
|
SATYABRATA SAHOO
|
2418003WL015666
|
SATYABRATA SAHOO
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259869991
|
|
Mr. SATYABRAT SAHU
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24101020230293180
|
10/10/2023
|
SULOCHANA SAHOO
|
2418003WL015666
|
SULOCHANA SAHOO
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259869989
|
|
Mrs. SULOCHANA SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003000NRG24101020230293181
|
10/10/2023
|
SUKADEV SAHOO
|
2418003WL015666
|
SUKADEV SAHOO
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259869990
|
|
Mr. SUKADEV SAHOO
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-004/32695
(SASAN)
|
2418003000NRG24101020230293183
|
10/10/2023
|
Sabita Nayak
|
2418003WL015666
|
Sabita Nayak
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259869987
|
|
Sabita Nayak
|
INDUSIND BANK(607189)
|
|
5
|
Pattamundai
|
OR-18-003-026-004/32695
(SASAN)
|
2418003000NRG24101020230293184
|
10/10/2023
|
SANJAY NAYAK
|
2418003WL015666
|
SANJAY NAYAK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259869988
|
|
Mr. SANJAY NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-026-002/32505
(SASAN)
|
2418003000NRG24101020230293177
|
10/10/2023
|
Rina Malik
|
2418003WL015666
|
Rina Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259869986
|
|
MRS REENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|