|
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-18-003-015-004/31558
(DIHUDIPUR)
|
2418003000NRG24270420230022191
|
27/04/2023
|
BASANTA KHATUA
|
2418003WL000756
|
BASANTA KHATUA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978587
|
|
BASANTA KHATUA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-015-004/31595
(DIHUDIPUR)
|
2418003000NRG24270420230022216
|
27/04/2023
|
MANGULI CHARAN KHATUA
|
2418003WL000756
|
MANGULI CHARAN KHATUA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978589
|
|
MANGULI CHARAN KHATUA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-015-004/31631
(DIHUDIPUR)
|
2418003000NRG24270420230022240
|
27/04/2023
|
BICHITRA PARIDA
|
2418003WL000756
|
BICHITRA PARIDA
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
11/05/2023
|
|
1437978588
|
|
BICHITRA PARIDA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-015-004/31639
(DIHUDIPUR)
|
2418003000NRG24270420230022246
|
27/04/2023
|
NALIN KUMAR PATRA
|
2418003WL000756
|
NALIN KUMAR PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978591
|
|
NALIN KUMAR PATRA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-015-004/31642
(DIHUDIPUR)
|
2418003000NRG24270420230022248
|
27/04/2023
|
MONALISHA KHATUA
|
2418003WL000756
|
MONALISHA KHATUA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978594
|
|
MONALISHA KHATUA
|
()
|
|
6
|
Pattamundai
|
OR-18-003-015-004/31731
(DIHUDIPUR)
|
2418003000NRG24270420230022251
|
27/04/2023
|
HEMANTA BISWAL
|
2418003WL000756
|
HEMANTA BISWAL
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437978590
|
|
HEMANTA BISWAL
|
()
|
|
7
|
Pattamundai
|
OR-18-003-015-004/31805
(DIHUDIPUR)
|
2418003000NRG24270420230022262
|
27/04/2023
|
KESHAB CHARAN PATRA
|
2418003WL000756
|
KESHAB CHARAN PATRA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
11/05/2023
|
|
1437978585
|
|
KESHAB CHARAN PATRA
|
()
|
|
8
|
Pattamundai
|
OR-18-003-015-004/31807
(DIHUDIPUR)
|
2418003000NRG24270420230022263
|
27/04/2023
|
MINATI KHATUA
|
2418003WL000756
|
MINATI KHATUA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978586
|
|
MINATI KHATUA
|
()
|
|
9
|
Pattamundai
|
OR-18-003-015-004/318786
(DIHUDIPUR)
|
2418003000NRG24270420230022274
|
27/04/2023
|
Mrs RUNAKA JENA
|
2418003WL000756
|
Mrs RUNAKA JENA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978595
|
|
Mrs RUNAKA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-015-004/31617
(DIHUDIPUR)
|
2418003000NRG24270420230022229
|
27/04/2023
|
Braja bandhu Biswal
|
2418003WL000756
|
Braja bandhu Biswal
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978593
|
|
MR BRAJABANDHU BISWAL
|
()
|
|
11
|
Pattamundai
|
OR-18-003-015-004/31848
(DIHUDIPUR)
|
2418003000NRG24270420230022267
|
27/04/2023
|
BIJAYA KUMAR KHATUA
|
2418003WL000756
|
BIJAYA KUMAR KHATUA
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1437978592
|
|
KHATUA KUMAR BIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|