|
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
|
JHARSUGUDA
|
OR-15-007-017-001/4098
(Talpatia)
|
2415007017NRG24060120240268871
|
19/01/2024
|
Ugresana Mahananda
|
2415007WL0043218
|
Ugresana Mahananda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138269869
|
No Such Account
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-001/4098
(Talpatia)
|
2415007017NRG24060120240268872
|
19/01/2024
|
Ugresana Mahananda
|
2415007WL0043218
|
Ugresana Mahananda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138269870
|
No Such Account
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-001/4098
(Talpatia)
|
2415007017NRG24060120240268873
|
19/01/2024
|
Ugresana Mahananda
|
2415007WL0043218
|
Ugresana Mahananda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138269871
|
No Such Account
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-001/4098
(Talpatia)
|
2415007017NRG24060120240268874
|
19/01/2024
|
Ugresana Mahananda
|
2415007WL0043218
|
Ugresana Mahananda
|
00176
|
IDIB000T189
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2138269872
|
No Such Account
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-001/4098
(Talpatia)
|
2415007000NRG24060120240268829
|
19/01/2024
|
Ugresana Mahananda
|
2415007WL0043215
|
Ugresana Mahananda
|
00176
|
IDIB000T189
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138269868
|
No Such Account
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-002/4658
(Talpatia)
|
2415007000NRG24060120240268830
|
19/01/2024
|
LABANYA NAIK
|
2415007WL0043215
|
LABANYA NAIK
|
00176
|
IDIB000T189
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138269873
|
No Such Account
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-002/4658
(Talpatia)
|
2415007000NRG24060120240268831
|
19/01/2024
|
LABANYA NAIK
|
2415007WL0043215
|
LABANYA NAIK
|
00176
|
IDIB000T189
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2138269874
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|