|
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-18-003-011-009/13365
(BILIKANA)
|
2418003000NRG23240520220089717
|
24/05/2022
|
PUSPALATA SAHOO
|
2418003WL0003439
|
PUSPALATA SAHOO
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810138
|
|
PUSPALATASAHOO
|
()
|
|
2
|
Pattamundai
|
OR-18-003-011-009/315334265
(BILIKANA)
|
2418003000NRG23240520220089718
|
24/05/2022
|
PAN SETHI
|
2418003WL0003439
|
PAN SETHI
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810137
|
|
PANSETHI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-011-009/315335374
(BILIKANA)
|
2418003000NRG23240520220089719
|
24/05/2022
|
Padmabati Das
|
2418003WL0003439
|
Padmabati Das
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810136
|
|
PadmabatiDas
|
()
|
|
4
|
Pattamundai
|
OR-18-003-011-009/315336425
(BILIKANA)
|
2418003000NRG23240520220089721
|
24/05/2022
|
Anusaya Swain
|
2418003WL0003439
|
Anusaya Swain
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810135
|
|
AnusayaSwain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-011-009/11459
(BILIKANA)
|
2418003000NRG23240520220089714
|
24/05/2022
|
MANDAKINI DAS
|
2418003WL0003439
|
MANDAKINI DAS
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810143
|
|
MRS MANDAKINI DAS
|
()
|
|
6
|
Pattamundai
|
OR-18-003-011-009/13333
(BILIKANA)
|
2418003000NRG23240520220089715
|
24/05/2022
|
KAILASH CHANDRA DAS
|
2418003WL0003439
|
KAILASH CHANDRA DAS
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810142
|
|
MR KAILASH CHANDRA DAS
|
()
|
|
7
|
Pattamundai
|
OR-18-003-011-009/13333
(BILIKANA)
|
2418003000NRG23240520220089716
|
24/05/2022
|
MAMATA DAS
|
2418003WL0003439
|
MAMATA DAS
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810141
|
|
MR MAMATA DAS
|
()
|
|
8
|
Pattamundai
|
OR-18-003-011-009/315336425
(BILIKANA)
|
2418003000NRG23240520220089720
|
24/05/2022
|
Sukanta Nayak
|
2418003WL0003439
|
Sukanta Nayak
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810139
|
|
MR SUKANTA KUMAR JENA
|
()
|
|
9
|
Pattamundai
|
OR-18-003-011-009/31534017
(BILIKANA)
|
2418003000NRG23240520220089722
|
24/05/2022
|
AJAYA DAS
|
2418003WL0003439
|
AJAYA DAS
|
00415
|
SBIN0009828
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1669810140
|
|
MR AJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|