|
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
|
DHENKANAL SADAR
|
OR-07-001-011-002/184
(Gengutia)
|
2407001011NRG21190820211641450
|
14/09/2023
|
Dillip Malik
|
2407001WL152450
|
Dillip Malik
|
00078
|
CNRB0004613
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7263111911
|
|
Dillip Malik
|
()
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-011-002/184
(Gengutia)
|
2407001011NRG21190820211641451
|
14/09/2023
|
Dillip Malik
|
2407001WL152450
|
Dillip Malik
|
00078
|
CNRB0004613
|
1449
|
1449
|
Processed
|
09/11/2023
|
|
7263111912
|
|
Dillip Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-011-003/612
(Gengutia)
|
2407001011NRG21190820211641452
|
14/09/2023
|
Mr Susanta Kumar Mohanty
|
2407001WL152450
|
Mr Susanta Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
09/11/2023
|
|
7263111913
|
No Such Account
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-011-003/664
(Gengutia)
|
2407001011NRG21190820211641453
|
14/09/2023
|
Debasmita Mohaniy
|
2407001WL152450
|
Debasmita Mohaniy
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7263111914
|
|
Debasmita Mohaniy
|
()
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-011-003/664
(Gengutia)
|
2407001011NRG21190820211641454
|
14/09/2023
|
Debasmita Mohaniy
|
2407001WL152450
|
Debasmita Mohaniy
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7263111915
|
|
Debasmita Mohaniy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6417
|
6417
|
|
|
|
|
|
|
|