|
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-18-003-006-001/3202317
(BADAMULABASANT)
|
2418003000NRG24231120230327958
|
01/12/2023
|
SHRIMATI DAS
|
2418003WL0021874
|
SHRIMATI DAS
|
00462
|
UCBA0001599
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074699783
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-003/3202353
(BADAMULABASANT)
|
2418003000NRG24231120230327959
|
01/12/2023
|
ARCHANA NAYAK
|
2418003WL0021874
|
ARCHANA NAYAK
|
00462
|
UCBA0001599
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074699782
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-006-003/3202354
(BADAMULABASANT)
|
2418003000NRG24231120230327960
|
01/12/2023
|
ABANI KUMAR DAS
|
2418003WL0021874
|
ABANI KUMAR DAS
|
00462
|
UCBA0001599
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074699781
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-006-004/32023025
(BADAMULABASANT)
|
2418003000NRG24231120230327961
|
01/12/2023
|
PITABAS PANDA
|
2418003WL0021874
|
PITABAS PANDA
|
00462
|
UCBA0001599
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074699784
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|