|
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-18-003-016-003/3153441
(DOSIA)
|
2418003016NRG22200320220427917
|
01/12/2023
|
RABINDRA KU ROUT
|
2418003WL032058
|
RABINDRA KU ROUT
|
00078
|
CNRB0005928
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
1074701353
|
|
RABINDRA KU ROUT
|
()
|
|
2
|
Pattamundai
|
OR-18-003-016-007/31536712
(DOSIA)
|
2418003000NRG22070620220447342
|
01/12/2023
|
SAROJ KANT ROUT
|
2418003WL0033670
|
SAROJ KANT ROUT
|
00078
|
CNRB0005928
|
2580
|
2580
|
Rejected
|
29/02/2024
|
|
1074701354
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-016-003/3153506
(DOSIA)
|
2418003000NRG22120520220447056
|
01/12/2023
|
JAIRAM ROUT
|
2418003WL0033555
|
JAIRAM ROUT
|
00078
|
CNRB0018041
|
1290
|
1290
|
Rejected
|
29/02/2024
|
|
1074701352
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-016-008/3153545
(DOSIA)
|
2418003000NRG22120520220447057
|
01/12/2023
|
Pankaj Biswal
|
2418003WL0033555
|
Pankaj Biswal
|
00078
|
CNRB0018041
|
1290
|
1290
|
Rejected
|
29/02/2024
|
|
1074701351
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-016-004/315302
(DOSIA)
|
2418003000NRG22290720210184387
|
01/12/2023
|
PABITRA MALIK
|
2418003WL010218
|
PABITRA MALIK
|
00176
|
IDIB000P621
|
1290
|
1290
|
Rejected
|
29/02/2024
|
|
1074701357
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-016-004/315302
(DOSIA)
|
2418003000NRG22051020210260451
|
01/12/2023
|
PABITRA MALIK
|
2418003WL016670
|
PABITRA MALIK
|
00176
|
IDIB000P621
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
1074701356
|
|
PABITRA MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-016-004/315302
(DOSIA)
|
2418003000NRG22290720210184388
|
01/12/2023
|
SUBHASHREE MALIK
|
2418003WL010218
|
SUBHASHREE MALIK
|
00176
|
IDIB000P621
|
1290
|
1290
|
Rejected
|
29/02/2024
|
|
1074701355
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-016-004/31536866
(DOSIA)
|
2418003000NRG22290720210184389
|
01/12/2023
|
MANDAKINI MALIK
|
2418003WL010218
|
MANDAKINI MALIK
|
00176
|
IDIB000P621
|
1290
|
1290
|
Rejected
|
29/02/2024
|
|
1074701359
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-016-004/31536866
(DOSIA)
|
2418003000NRG22041020210259654
|
01/12/2023
|
MANDAKINI MALIK
|
2418003WL016587
|
MANDAKINI MALIK
|
00176
|
IDIB000P621
|
1290
|
1290
|
Processed
|
29/02/2024
|
|
1074701358
|
|
MANDAKINI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|