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-18-003-012-010/389140 (CHANDA NAGAR)
|
2418003012NRG24201020230301687
|
20/10/2023
|
BEDABYAS KAR
|
2418003012WL017211
|
BEDABYAS KAR
|
00078
|
CNRB0018041
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276351838
|
No Such Account
|
|
|
2
|
Pattamundai
|
OR-18-003-012-010/389140 (CHANDA NAGAR)
|
2418003012NRG24201020230301689
|
20/10/2023
|
BIDULATA PANDA
|
2418003012WL017211
|
BIDULATA PANDA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276351840
|
No Such Account
|
|
|
3
|
Pattamundai
|
OR-18-003-012-010/389140 (CHANDA NAGAR)
|
2418003012NRG24201020230301688
|
20/10/2023
|
JAYANTI KAR
|
2418003012WL017211
|
JAYANTI KAR
|
00078
|
CNRB0018041
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7276351839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-012-002/389133 (CHANDA NAGAR)
|
2418003012NRG24201020230301682
|
20/10/2023
|
RAJASHREE SARANGI
|
2418003012WL017211
|
RAJASHREE SARANGI
|
00415
|
SBIN0016125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276351841
|
|
RAJASHREE SARANGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|