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-18-003-005-001/31553 (BADAMOHANPUR)
|
2418003000NRG24220920230275746
|
22/09/2023
|
PREMANANDA SAHOO
|
2418003WL012675
|
PREMANANDA SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272552017
|
|
PREMANANDA SAHOO
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-005-001/31579 (BADAMOHANPUR)
|
2418003000NRG24220920230275747
|
22/09/2023
|
NIMAI CH SAHOO
|
2418003WL012675
|
NIMAI CH SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272552020
|
|
NIMAI CH SAHOO
|
CANARA BANK(508532)
|
3
|
Pattamundai
|
OR-18-003-005-001/31580 (BADAMOHANPUR)
|
2418003000NRG24220920230275749
|
22/09/2023
|
PUSPALATA SAHOO
|
2418003WL012675
|
PUSPALATA SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272552018
|
|
PUSPALATA SAHOO
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-005-001/316021 (BADAMOHANPUR)
|
2418003000NRG24220920230275750
|
22/09/2023
|
Mr KASINATH SAHOO
|
2418003WL012675
|
Mr KASINATH SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272552019
|
|
KASHINATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
5
|
Pattamundai
|
OR-18-003-005-001/5818 (BADAMOHANPUR)
|
2418003000NRG24220920230275751
|
22/09/2023
|
DHANESWAR SAHOO
|
2418003WL012675
|
DHANESWAR SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272552021
|
|
DHANESWAR SAHOO
|
CANARA BANK(508532)
|
6
|
Pattamundai
|
OR-18-003-005-001/5818 (BADAMOHANPUR)
|
2418003000NRG24220920230275752
|
22/09/2023
|
SEBATI SAHOO
|
2418003WL012675
|
SEBATI SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272552016
|
|
MRS SEBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|