|
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-18-003-020-002/3125902
(NARASINGHPUR)
|
2418003000NRG24241120230328945
|
24/11/2023
|
Maheswar sahoo
|
2418003WL0022054
|
Maheswar sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158520739
|
|
Maheswar sahoo
|
()
|
|
2
|
Pattamundai
|
OR-18-003-020-002/3125902
(NARASINGHPUR)
|
2418003000NRG24241120230328946
|
24/11/2023
|
Maheswar sahoo
|
2418003WL0022054
|
Maheswar sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158520740
|
|
Maheswar sahoo
|
()
|
|
3
|
Pattamundai
|
OR-18-003-020-002/3125902
(NARASINGHPUR)
|
2418003000NRG24241120230328947
|
24/11/2023
|
Maheswar sahoo
|
2418003WL0022054
|
Maheswar sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158520738
|
|
Maheswar sahoo
|
()
|
|
4
|
Pattamundai
|
OR-18-003-020-002/3125902
(NARASINGHPUR)
|
2418003000NRG24241120230328952
|
24/11/2023
|
Maheswar sahoo
|
2418003WL0022054
|
Maheswar sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158520741
|
|
Maheswar sahoo
|
()
|
|
5
|
Pattamundai
|
OR-18-003-020-006/315667
(NARASINGHPUR)
|
2418003000NRG24241120230328948
|
24/11/2023
|
Tiki sethi
|
2418003WL0022054
|
Tiki sethi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158520742
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-020-006/315667
(NARASINGHPUR)
|
2418003000NRG24241120230328949
|
24/11/2023
|
Tiki sethi
|
2418003WL0022054
|
Tiki sethi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158520743
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-020-006/315667
(NARASINGHPUR)
|
2418003000NRG24241120230328950
|
24/11/2023
|
Tiki sethi
|
2418003WL0022054
|
Tiki sethi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158520744
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-020-006/315667
(NARASINGHPUR)
|
2418003000NRG24241120230328951
|
24/11/2023
|
Tiki sethi
|
2418003WL0022054
|
Tiki sethi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1158520745
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-020-005/3125878
(NARASINGHPUR)
|
2418003000NRG24161020230298512
|
24/11/2023
|
Bhaktabidura malik
|
2418003WL0016619
|
Bhaktabidura malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1158520746
|
|
Bhaktabidura malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|