|
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
|
Marsaghai
|
OR-18-007-020-002/27694
(GARAJANGA)
|
2418007000NRG24231120230327321
|
28/11/2023
|
Anusuya Samal
|
2418007WL021754
|
Anusuya Samal
|
00078
|
CNRB0018030
|
237
|
237
|
Processed
|
01/03/2024
|
|
1091121400
|
|
Anusuya Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-001-006/2622003476
(KUHUDI)
|
2418007000NRG24281120230330890
|
28/11/2023
|
SANJUKTA SETHY
|
2418007WL022340
|
SANJUKTA SETHY
|
00354
|
PUNB0057620
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091121403
|
|
SANJUKTA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-006-003/224534
(MARSAGHAI)
|
2418007000NRG24281120230330746
|
28/11/2023
|
MANAS KUMAR RAY
|
2418007WL022312
|
MANAS KUMAR RAY
|
00415
|
SBIN0012058
|
237
|
237
|
Processed
|
29/02/2024
|
|
1091121402
|
|
MR MANAS KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-006-004/224568
(MARSAGHAI)
|
2418007000NRG24281120230330748
|
28/11/2023
|
MRS NIRUPAMA DAS
|
2418007WL022314
|
MRS NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1091121401
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|