|
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-18-003-017-004/1611
(GANGARAMPUR)
|
2418003017NRG24150520230053828
|
17/05/2023
|
BASANTI SAHOO
|
2418003017WL001645
|
BASANTI SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819437971
|
|
BASANTI SAHOO
|
()
|
|
2
|
Pattamundai
|
OR-18-003-017-004/1674
(GANGARAMPUR)
|
2418003017NRG24140520230053166
|
17/05/2023
|
SWARNAPRABHA MAJHI
|
2418003017WL001629
|
SWARNAPRABHA MAJHI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819437969
|
|
SWARNAPRABHA MAJHI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-017-004/32140
(GANGARAMPUR)
|
2418003017NRG24140520230053176
|
17/05/2023
|
Chhabirani Das
|
2418003017WL001629
|
Chhabirani Das
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819437970
|
|
Chhabirani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-017-004/31550
(GANGARAMPUR)
|
2418003017NRG24140520230053168
|
17/05/2023
|
PRAVAKAR TARAI
|
2418003017WL001629
|
PRAVAKAR TARAI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819437972
|
|
PRAVAKAR TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-017-004/1577
(GANGARAMPUR)
|
2418003017NRG24150520230053824
|
17/05/2023
|
PRAVAKAR NAYAK
|
2418003017WL001645
|
PRAVAKAR NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819437973
|
|
NAYAK PRABHAKAR
|
()
|
|
6
|
Pattamundai
|
OR-18-003-017-004/32136
(GANGARAMPUR)
|
2418003017NRG24140520230053175
|
17/05/2023
|
Or a full and Kumar Tarai
|
2418003017WL001629
|
Or a full and Kumar Tarai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819437975
|
|
MR PRAFULLA TARAI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-017-004/32193
(GANGARAMPUR)
|
2418003017NRG24140520230053178
|
17/05/2023
|
AKSHAYA KUMAR MAJHI
|
2418003017WL001629
|
AKSHAYA KUMAR MAJHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819437974
|
|
MR AKSHAY KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|