|
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-18-003-019-005/12034
(KHANTA)
|
2418003000NRG24060620230113481
|
06/06/2023
|
Mr BASUDEVA JENA
|
2418003WL003403
|
Mr BASUDEVA JENA
|
00089
|
CBIN0282496
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385486194
|
|
Mr BASUDEVA JENA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-019-005/12050
(KHANTA)
|
2418003000NRG24060620230113487
|
06/06/2023
|
Mrs ABHAYA SAHOO
|
2418003WL003403
|
Mrs ABHAYA SAHOO
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385486193
|
|
Mrs ABHAYA SAHOO
|
()
|
|
3
|
Pattamundai
|
OR-18-003-019-005/33464931
(KHANTA)
|
2418003000NRG24060620230113504
|
06/06/2023
|
NABAKISHOR DASH
|
2418003WL003403
|
NABAKISHOR DASH
|
00089
|
CBIN0282496
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385486182
|
|
NABAKISHOR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-019-001/12380
(KHANTA)
|
2418003000NRG24060620230113105
|
06/06/2023
|
BHRAMAR CHARAN DAS
|
2418003WL003394
|
BHRAMAR CHARAN DAS
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385486183
|
|
BHRAMAR CHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-019-004/10018
(KHANTA)
|
2418003000NRG24060620230113163
|
06/06/2023
|
GAJENDRA PANDA
|
2418003WL003394
|
GAJENDRA PANDA
|
00415
|
SBIN0012059
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486187
|
|
MR GAJENDRA PANDA
|
()
|
|
6
|
Pattamundai
|
OR-18-003-019-005/12013
(KHANTA)
|
2418003000NRG24060620230113471
|
06/06/2023
|
KANAKALATA MOHANTY
|
2418003WL003403
|
KANAKALATA MOHANTY
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486191
|
|
MRS KANAKLATA MOHANTY
|
()
|
|
7
|
Pattamundai
|
OR-18-003-019-005/33464734
(KHANTA)
|
2418003000NRG24060620230113495
|
06/06/2023
|
Mr. SARAT BEHERA
|
2418003WL003403
|
Mr. SARAT BEHERA
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385486189
|
|
MR SARAT BEHERA
|
()
|
|
8
|
Pattamundai
|
OR-18-003-019-005/3464318
(KHANTA)
|
2418003000NRG24060620230113507
|
06/06/2023
|
MAHENDRA DASH
|
2418003WL003403
|
MAHENDRA DASH
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
10/06/2023
|
|
2385486188
|
|
MR MAHENDRA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-019-001/33464948
(KHANTA)
|
2418003000NRG24060620230113143
|
06/06/2023
|
JAYANTI PRADHAN
|
2418003WL003394
|
JAYANTI PRADHAN
|
00468
|
UBIN0571601
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385486190
|
|
JAYANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-019-004/10014
(KHANTA)
|
2418003000NRG24060620230113160
|
06/06/2023
|
BIJAY ROUT
|
2418003WL003394
|
BIJAY ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486184
|
|
BIJAY ROUT
|
()
|
|
11
|
Pattamundai
|
OR-18-003-019-004/10030
(KHANTA)
|
2418003000NRG24060620230113168
|
06/06/2023
|
DHARANI MALIK
|
2418003WL003394
|
DHARANI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486185
|
|
DHARANI MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-019-004/9575
(KHANTA)
|
2418003000NRG24060620230113260
|
06/06/2023
|
SANATAN MALIK
|
2418003WL003394
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486192
|
|
SANATAN MALIK
|
()
|
|
13
|
Pattamundai
|
OR-18-003-019-005/12033
(KHANTA)
|
2418003000NRG24060620230113480
|
06/06/2023
|
MRS HEMALATA ROUT
|
2418003WL003403
|
MRS HEMALATA ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2385486186
|
|
MRS HEMALATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|