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-18-003-013-001/28006 (DAMARPUR)
|
2418003000NRG24271020230307205
|
27/10/2023
|
ANJANA MALIK
|
2418003WL018114
|
ANJANA MALIK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386838382
|
No Such Account
|
|
|
2
|
Pattamundai
|
OR-18-003-013-001/28006 (DAMARPUR)
|
2418003000NRG24271020230307206
|
27/10/2023
|
MADHUSMITA MALIK
|
2418003WL018114
|
MADHUSMITA MALIK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386838383
|
No Such Account
|
|
|
3
|
Pattamundai
|
OR-18-003-013-001/28006 (DAMARPUR)
|
2418003000NRG24271020230307207
|
27/10/2023
|
SUCHISMITA MALIK
|
2418003WL018114
|
SUCHISMITA MALIK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386838384
|
No Such Account
|
|
|
4
|
Pattamundai
|
OR-18-003-013-001/31894 (DAMARPUR)
|
2418003000NRG24271020230307213
|
27/10/2023
|
RUPALI PRIYADARSINI SETHI
|
2418003WL018114
|
RUPALI PRIYADARSINI SETHI
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386838386
|
No Such Account
|
|
|
5
|
Pattamundai
|
OR-18-003-013-001/31894 (DAMARPUR)
|
2418003000NRG24271020230307212
|
27/10/2023
|
SACHALA SETHY
|
2418003WL018114
|
SACHALA SETHY
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386838381
|
No Such Account
|
|
|
6
|
Pattamundai
|
OR-18-003-013-001/31911 (DAMARPUR)
|
2418003000NRG24271020230307216
|
27/10/2023
|
Archana Sahoo
|
2418003WL018114
|
Archana Sahoo
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7386838385
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|