|
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-18-003-025-002/32031
(SANSARFAL)
|
2418003000NRG24291120230331532
|
29/11/2023
|
PRABHABATI OJHA
|
2418003WL022455
|
PRABHABATI OJHA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099773028
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-025-005/20595
(SANSARFAL)
|
2418003000NRG24291120230331510
|
29/11/2023
|
GANESWAR PATRA
|
2418003WL022453
|
GANESWAR PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099773027
|
A/c Blocked or Frozen
|
|
|
|
3
|
Pattamundai
|
OR-18-003-025-005/32126
(SANSARFAL)
|
2418003000NRG24291120230331527
|
29/11/2023
|
BASANTI DAS
|
2418003WL022453
|
BASANTI DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099773026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-025-003/25750
(SANSARFAL)
|
2418003000NRG24291120230331546
|
29/11/2023
|
SACHI BEHERA
|
2418003WL022456
|
SACHI BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773030
|
|
MRS SATILATA BEHERA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-025-005/31654
(SANSARFAL)
|
2418003000NRG24291120230331517
|
29/11/2023
|
RATNAKAR SAHOO
|
2418003WL022453
|
RATNAKAR SAHOO
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773029
|
|
MR RATNAKAR SAHOO
|
()
|
|
6
|
Pattamundai
|
OR-18-003-025-005/32127
(SANSARFAL)
|
2418003000NRG24291120230331500
|
29/11/2023
|
MAMATA MOHANTY
|
2418003WL022449
|
MAMATA MOHANTY
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099773031
|
|
MRS MAMATA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|