|
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
|
KISHORENAGAR
|
OR-21-006-014-001/18589
(KANTEIKULIA)
|
2421006014NRG23070720220241853
|
20/09/2022
|
SURAMANI DEHURY
|
2421006WL0014411
|
SURAMANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/09/2022
|
|
4932342420
|
No Such Account
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/18589
(KANTEIKULIA)
|
2421006014NRG23250720220295072
|
20/09/2022
|
SURAMANI DEHURY
|
2421006WL0017728
|
SURAMANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/09/2022
|
|
4932342421
|
No Such Account
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23250720220295073
|
20/09/2022
|
DWITIYA SETHY
|
2421006WL0017728
|
DWITIYA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/09/2022
|
|
4932342426
|
No Such Account
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23070720220241854
|
20/09/2022
|
DWITIYA SETHY
|
2421006WL0014411
|
DWITIYA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/09/2022
|
|
4932342431
|
No Such Account
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23250720220295069
|
20/09/2022
|
DWITIYA SETHY
|
2421006WL0017728
|
DWITIYA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/09/2022
|
|
4932342432
|
No Such Account
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23070720220241847
|
20/09/2022
|
DWITIYA SETHY
|
2421006WL0014411
|
DWITIYA SETHY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Rejected
|
23/09/2022
|
|
4932342427
|
No Such Account
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23070720220241848
|
20/09/2022
|
DWITIYA SETHY
|
2421006WL0014411
|
DWITIYA SETHY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Rejected
|
23/09/2022
|
|
4932342428
|
No Such Account
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23070720220241849
|
20/09/2022
|
DWITIYA SETHY
|
2421006WL0014411
|
DWITIYA SETHY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Rejected
|
23/09/2022
|
|
4932342429
|
No Such Account
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG23070720220241850
|
20/09/2022
|
DWITIYA SETHY
|
2421006WL0014411
|
DWITIYA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
23/09/2022
|
|
4932342430
|
No Such Account
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-007/18550
(KANTEIKULIA)
|
2421006014NRG23070720220241851
|
20/09/2022
|
BAIDHAR SAHOO
|
2421006WL0014411
|
BAIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Rejected
|
23/09/2022
|
|
4932342422
|
No Such Account
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-007/18550
(KANTEIKULIA)
|
2421006014NRG23250720220295070
|
20/09/2022
|
BAIDHAR SAHOO
|
2421006WL0017728
|
BAIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
23/09/2022
|
|
4932342423
|
No Such Account
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-007/18554
(KANTEIKULIA)
|
2421006014NRG23250720220295071
|
20/09/2022
|
PRADIP KUMAR PRADHAN
|
2421006WL0017728
|
PRADIP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Rejected
|
23/09/2022
|
|
4932342424
|
No Such Account
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-007/18554
(KANTEIKULIA)
|
2421006014NRG23070720220241852
|
20/09/2022
|
PRADIP KUMAR PRADHAN
|
2421006WL0014411
|
PRADIP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Rejected
|
23/09/2022
|
|
4932342425
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|