|
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-18-003-020-001/3125913
(NARASINGHPUR)
|
2418003000NRG24281220230356532
|
29/12/2023
|
Prabhakar Nayak
|
2418003WL026394
|
Prabhakar Nayak
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552654647
|
|
Prabhakar Nayak
|
()
|
|
2
|
Pattamundai
|
OR-18-003-020-002/3125902
(NARASINGHPUR)
|
2418003000NRG24281220230356533
|
29/12/2023
|
Maheswar sahoo
|
2418003WL026394
|
Maheswar sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552654648
|
|
Maheswar sahoo
|
()
|
|
3
|
Pattamundai
|
OR-18-003-020-006/315667
(NARASINGHPUR)
|
2418003000NRG24281220230356529
|
29/12/2023
|
Tiki sethi
|
2418003WL026393
|
Tiki sethi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552654649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-006/315667
(NARASINGHPUR)
|
2418003000NRG24281220230356530
|
29/12/2023
|
MUNA SETHI
|
2418003WL026393
|
MUNA SETHI
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552654651
|
|
MUNA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-006/3125918
(NARASINGHPUR)
|
2418003000NRG24281220230356536
|
29/12/2023
|
Suresh panda
|
2418003WL026394
|
Suresh panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552654650
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|