|
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-18-003-005-003/31525
(BADAMOHANPUR)
|
2418003000NRG24240520230078925
|
25/05/2023
|
MRS MINATI BEHERA
|
2418003WL002473
|
MRS MINATI BEHERA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944569741
|
|
MRS MINATI BEHERA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-005-003/31529
(BADAMOHANPUR)
|
2418003000NRG24240520230078927
|
25/05/2023
|
JAYANTI BEHERA
|
2418003WL002473
|
JAYANTI BEHERA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944569737
|
|
JAYANTI BEHERA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-005-003/316019
(BADAMOHANPUR)
|
2418003000NRG24240520230078942
|
25/05/2023
|
Mrs Malati Behera
|
2418003WL002473
|
Mrs Malati Behera
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944569738
|
|
Mrs Malati Behera
|
()
|
|
4
|
Pattamundai
|
OR-18-003-005-003/316022
(BADAMOHANPUR)
|
2418003000NRG24240520230078945
|
25/05/2023
|
PABITRA KUMAR BEHERA
|
2418003WL002473
|
PABITRA KUMAR BEHERA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944569739
|
|
PABITRA KUMAR BEHERA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-005-003/316953
(BADAMOHANPUR)
|
2418003000NRG24240520230078952
|
25/05/2023
|
MR NAGEN KUMAR BARIK
|
2418003WL002473
|
MR NAGEN KUMAR BARIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944569735
|
|
MR NAGEN KUMAR BARIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-005-003/5515
(BADAMOHANPUR)
|
2418003000NRG24240520230078967
|
25/05/2023
|
SUSANTA BEHERA
|
2418003WL002473
|
SUSANTA BEHERA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944569736
|
|
SUSANTA BEHERA
|
()
|
|
7
|
Pattamundai
|
OR-18-003-005-003/5563
(BADAMOHANPUR)
|
2418003000NRG24240520230078970
|
25/05/2023
|
KALANDI BEHERA
|
2418003WL002473
|
KALANDI BEHERA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944569740
|
|
KALANDI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-005-003/315996
(BADAMOHANPUR)
|
2418003000NRG24240520230078937
|
25/05/2023
|
Mrs PUSHPALATA BEHERA
|
2418003WL002473
|
Mrs PUSHPALATA BEHERA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944569742
|
|
MRS PUSPALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|