|
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-18-003-007-001/29794
(BADAPADA)
|
2418003007NRG24110920230261424
|
11/09/2023
|
URMILA DAS
|
2418003007WL009429
|
URMILA DAS
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256527300
|
|
URMILA DAS
|
()
|
|
2
|
Pattamundai
|
OR-18-003-007-001/3160000045
(BADAPADA)
|
2418003007NRG24100920230260973
|
11/09/2023
|
UMANATH SARANGI
|
2418003007WL009332
|
UMANATH SARANGI
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256527301
|
|
UMANATH SARANGI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-007-001/3160000150
(BADAPADA)
|
2418003007NRG24100920230260977
|
11/09/2023
|
Mrs. KABITA SWAIN
|
2418003007WL009334
|
Mrs. KABITA SWAIN
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256527304
|
|
Mrs. KABITA SWAIN
|
()
|
|
4
|
Pattamundai
|
OR-18-003-007-002/3160000008
(BADAPADA)
|
2418003007NRG24100920230260745
|
11/09/2023
|
Mrs. ANJALI DAS
|
2418003007WL009251
|
Mrs. ANJALI DAS
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256527303
|
|
Mrs. ANJALI DAS
|
()
|
|
5
|
Pattamundai
|
OR-18-003-007-002/3160000202
(BADAPADA)
|
2418003007NRG24100920230260740
|
11/09/2023
|
Mr BASANTA DASH
|
2418003007WL009249
|
Mr BASANTA DASH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256527299
|
|
Mr BASANTA DASH
|
()
|
|
6
|
Pattamundai
|
OR-18-003-007-003/315748
(BADAPADA)
|
2418003007NRG24110920230261425
|
11/09/2023
|
MINARANI SWAIN
|
2418003007WL009429
|
MINARANI SWAIN
|
00078
|
CNRB0018041
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256527305
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-007-003/3160000221
(BADAPADA)
|
2418003007NRG24100920230260970
|
11/09/2023
|
DHANANJAYA SAHOO
|
2418003007WL009331
|
DHANANJAYA SAHOO
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256527302
|
|
DHANANJAYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-007-002/3160000251
(BADAPADA)
|
2418003007NRG24100920230260735
|
11/09/2023
|
Ms. JANAKI MALIK
|
2418003007WL009246
|
Ms. JANAKI MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256527306
|
|
MS JANAKI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|