|
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-18-003-011-004/316446661
(BILIKANA)
|
2418003000NRG24251020230304905
|
27/10/2023
|
BIGHNESWAR BISWAL
|
2418003WL017626
|
BIGHNESWAR BISWAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842541
|
|
BIGHNESWAR BISWAL
|
()
|
|
2
|
Pattamundai
|
OR-18-003-011-011/316446712
(BILIKANA)
|
2418003000NRG24251020230304912
|
27/10/2023
|
PRANAYINI ROUT
|
2418003WL017626
|
PRANAYINI ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7386842540
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-011-005/3768
(BILIKANA)
|
2418003000NRG24251020230304915
|
27/10/2023
|
BHANJAKISHOR JENA
|
2418003WL017627
|
BHANJAKISHOR JENA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842542
|
|
BHANJAKISHOR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-011-003/10930
(BILIKANA)
|
2418003000NRG24271020230307425
|
27/10/2023
|
DIPTIMAYEE NAYAK
|
2418003WL018136
|
DIPTIMAYEE NAYAK
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842547
|
|
MRS DIPTIMAYEE NAYAK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-011-003/10930
(BILIKANA)
|
2418003000NRG24271020230307428
|
27/10/2023
|
DIPTIMAYEE NAYAK
|
2418003WL018136
|
DIPTIMAYEE NAYAK
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842548
|
|
MRS DIPTIMAYEE NAYAK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-011-007/24525
(BILIKANA)
|
2418003000NRG24271020230307434
|
27/10/2023
|
SULEKH SETHI
|
2418003WL018136
|
SULEKH SETHI
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842544
|
|
MR SHULEKHA CHANDRA SETHI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-011-007/24525
(BILIKANA)
|
2418003000NRG24271020230307436
|
27/10/2023
|
SULEKH SETHI
|
2418003WL018136
|
SULEKH SETHI
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842543
|
|
MR SHULEKHA CHANDRA SETHI
|
()
|
|
8
|
Pattamundai
|
OR-18-003-011-009/316446528
(BILIKANA)
|
2418003000NRG24251020230304900
|
27/10/2023
|
KARTTIK DAS
|
2418003WL017625
|
KARTTIK DAS
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842546
|
|
SHRI KARTTIK DAS
|
()
|
|
9
|
Pattamundai
|
OR-18-003-011-009/316446580
(BILIKANA)
|
2418003000NRG24251020230304901
|
27/10/2023
|
DIPIKA DAS
|
2418003WL017625
|
DIPIKA DAS
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842545
|
|
MRS DIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-011-005/316446534
(BILIKANA)
|
2418003000NRG24201020230303035
|
27/10/2023
|
MANISHA SAMAL
|
2418003WL017371
|
MANISHA SAMAL
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842549
|
|
MRS MANISHA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|