|
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-18-003-022-003/31827
(OUPADA)
|
2418003022NRG24191020230300918
|
20/10/2023
|
SABITA MALIK
|
2418003022WL017079
|
SABITA MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281481066
|
|
SABITA MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-022-003/31827
(OUPADA)
|
2418003022NRG24191020230300919
|
20/10/2023
|
TAILI MALLICK
|
2418003022WL017079
|
TAILI MALLICK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281481067
|
|
TAILI MALLICK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-022-003/8308
(OUPADA)
|
2418003022NRG24191020230300934
|
20/10/2023
|
SASHI ROUT
|
2418003022WL017082
|
SASHI ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281481060
|
|
SASHI ROUT
|
()
|
|
4
|
Pattamundai
|
OR-18-003-022-007/8637
(OUPADA)
|
2418003022NRG24191020230300942
|
20/10/2023
|
TILOTTAMA SETHI
|
2418003022WL017084
|
TILOTTAMA SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281481061
|
|
TILOTTAMA SETHI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-022-009/12175
(OUPADA)
|
2418003000NRG24201020230302348
|
20/10/2023
|
SRIDHAR SETHI
|
2418003WL017296
|
SRIDHAR SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281481062
|
|
SRIDHAR SETHI
|
()
|
|
6
|
Pattamundai
|
OR-18-003-022-009/31933
(OUPADA)
|
2418003022NRG24191020230300930
|
20/10/2023
|
JAYANTI BEHERA
|
2418003022WL017080
|
JAYANTI BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281481059
|
|
JAYANTI BEHERA
|
()
|
|
7
|
Pattamundai
|
OR-18-003-022-009/6831
(OUPADA)
|
2418003022NRG24191020230300933
|
20/10/2023
|
ANJULATA MALIK
|
2418003022WL017081
|
ANJULATA MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281481068
|
|
ANJULATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-022-009/91989
(OUPADA)
|
2418003000NRG24201020230302350
|
20/10/2023
|
SARAT MALIK
|
2418003WL017296
|
SARAT MALIK
|
00176
|
IDIB000P621
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7281481063
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-022-003/91995
(OUPADA)
|
2418003022NRG24191020230300920
|
20/10/2023
|
CHHABILATA ROUT
|
2418003022WL017079
|
CHHABILATA ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281481065
|
|
MRS CHHABILATA ROUT
|
()
|
|
10
|
Pattamundai
|
OR-18-003-022-003/91995
(OUPADA)
|
2418003022NRG24191020230300921
|
20/10/2023
|
SURESH ROUT
|
2418003022WL017079
|
SURESH ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281481064
|
|
MR SURESH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|