|
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-18-003-022-003/91965
(OUPADA)
|
2418003000NRG24171120230322465
|
22/12/2023
|
ANUPAMA ROUT
|
2418003WL0020932
|
ANUPAMA ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109397
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-003/91973
(OUPADA)
|
2418003000NRG24171120230322466
|
22/12/2023
|
RAJANIKANTA MALIK
|
2418003WL0020932
|
RAJANIKANTA MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109404
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-022-003/91986
(OUPADA)
|
2418003000NRG24171120230322467
|
22/12/2023
|
JHILI MALIK
|
2418003WL0020932
|
JHILI MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109398
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-022-003/91992
(OUPADA)
|
2418003000NRG24171120230322468
|
22/12/2023
|
BIKASH MALIK
|
2418003WL0020932
|
BIKASH MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109407
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-022-003/91993
(OUPADA)
|
2418003000NRG24171120230322469
|
22/12/2023
|
AKHI DEI
|
2418003WL0020932
|
AKHI DEI
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109399
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-022-005/31935
(OUPADA)
|
2418003000NRG24171120230322470
|
22/12/2023
|
SUSIL KUMAR MALIK
|
2418003WL0020932
|
SUSIL KUMAR MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109403
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-022-007/91958
(OUPADA)
|
2418003000NRG24171120230322475
|
22/12/2023
|
RASHMITA MALIK
|
2418003WL0020932
|
RASHMITA MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109400
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-022-007/91960
(OUPADA)
|
2418003000NRG24171120230322476
|
22/12/2023
|
SUMITRA KUNDA
|
2418003WL0020932
|
SUMITRA KUNDA
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109401
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-022-008/31902
(OUPADA)
|
2418003000NRG24171120230322471
|
22/12/2023
|
ISWAR SWAIN
|
2418003WL0020932
|
ISWAR SWAIN
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109402
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-022-009/91958
(OUPADA)
|
2418003000NRG24171120230322473
|
22/12/2023
|
SUSHANTA MALIK
|
2418003WL0020932
|
SUSHANTA MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109408
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-022-009/91989
(OUPADA)
|
2418003000NRG24171120230322474
|
22/12/2023
|
SARAT MALIK
|
2418003WL0020932
|
SARAT MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109405
|
No Such Account
|
|
|
|
12
|
Pattamundai
|
OR-18-003-022-009/91989
(OUPADA)
|
2418003000NRG24171120230322472
|
22/12/2023
|
SARAT MALIK
|
2418003WL0020932
|
SARAT MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1549109406
|
No Such Account
|
|
|
|
13
|
Pattamundai
|
OR-18-003-022-010/31607-B
(OUPADA)
|
2418003000NRG24250920230278915
|
22/12/2023
|
SRADHANU MANAS NAYAK
|
2418003WL0013136
|
SRADHANU MANAS NAYAK
|
00176
|
IDIB000O018
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549109409
|
|
SRADHANU MANAS NAYAK
|
()
|
|
14
|
Pattamundai
|
OR-18-003-022-010/31607-B
(OUPADA)
|
2418003000NRG24250920230278916
|
22/12/2023
|
SRADHANU MANAS NAYAK
|
2418003WL0013136
|
SRADHANU MANAS NAYAK
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549109410
|
|
SRADHANU MANAS NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|