|
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
|
BEGUNIA
|
OR-23-006-015-001/2620294
(Baghamari)
|
2423006015NRG24161120230263850
|
05/12/2023
|
MATIA DALEI
|
2423006WL0023334
|
MATIA DALEI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104019588
|
No Such Account
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-015-001/2620294
(Baghamari)
|
2423006015NRG24161120230263851
|
05/12/2023
|
MATIA DALEI
|
2423006WL0023334
|
MATIA DALEI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104019589
|
No Such Account
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-015-001/2620294
(Baghamari)
|
2423006015NRG24161120230263852
|
05/12/2023
|
MATIA DALEI
|
2423006WL0023334
|
MATIA DALEI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104019590
|
No Such Account
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-015-001/2620294
(Baghamari)
|
2423006015NRG24161120230263853
|
05/12/2023
|
MATIA DALEI
|
2423006WL0023334
|
MATIA DALEI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104019591
|
No Such Account
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-015-001/2620294
(Baghamari)
|
2423006015NRG24161120230263854
|
05/12/2023
|
MATIA DALEI
|
2423006WL0023334
|
MATIA DALEI
|
00176
|
IDIB000B537
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104019592
|
No Such Account
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-015-001/2620294
(Baghamari)
|
2423006015NRG24161120230263856
|
05/12/2023
|
MATIA DALEI
|
2423006WL0023334
|
MATIA DALEI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104019586
|
No Such Account
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-015-001/2620294
(Baghamari)
|
2423006015NRG24161120230263864
|
05/12/2023
|
MATIA DALEI
|
2423006WL0023334
|
MATIA DALEI
|
00176
|
IDIB000B537
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104019587
|
No Such Account
|
|
|
|
8
|
BEGUNIA
|
OR-23-006-015-001/2620296
(Baghamari)
|
2423006015NRG24161120230263855
|
05/12/2023
|
DAITARI KHUNTIA
|
2423006WL0023334
|
DAITARI KHUNTIA
|
00176
|
IDIB000B537
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104019583
|
No Such Account
|
|
|
|
9
|
BEGUNIA
|
OR-23-006-015-005/23498
(Baghamari)
|
2423006015NRG24161120230263858
|
05/12/2023
|
Suka sahoo
|
2423006WL0023334
|
Suka sahoo
|
00176
|
IDIB000B537
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1104019584
|
No Such Account
|
|
|
|
10
|
BEGUNIA
|
OR-23-006-015-005/23498
(Baghamari)
|
2423006015NRG24161120230263859
|
05/12/2023
|
Suka sahoo
|
2423006WL0023334
|
Suka sahoo
|
00176
|
IDIB000B537
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104019585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
11
|
BEGUNIA
|
OR-23-006-015-004/23332
(Baghamari)
|
2423006015NRG24161120230263865
|
05/12/2023
|
MR GOURANGA ROUTARAY
|
2423006WL0023334
|
MR GOURANGA ROUTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104019593
|
|
MR GOURANGA ROUTARAY
|
()
|
|
12
|
BEGUNIA
|
OR-23-006-015-004/23332
(Baghamari)
|
2423006015NRG24161120230263857
|
05/12/2023
|
MR GOURANGA ROUTARAY
|
2423006WL0023334
|
MR GOURANGA ROUTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104019594
|
|
MR GOURANGA ROUTARAY
|
()
|
|
13
|
BEGUNIA
|
OR-23-006-015-004/23332
(Baghamari)
|
2423006015NRG24161120230263863
|
05/12/2023
|
MR GOURANGA ROUTARAY
|
2423006WL0023334
|
MR GOURANGA ROUTARAY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104019595
|
|
MR GOURANGA ROUTARAY
|
()
|
|
14
|
BEGUNIA
|
OR-23-006-015-005/23540
(Baghamari)
|
2423006015NRG24161120230263860
|
05/12/2023
|
SAILABALA SAHOO
|
2423006WL0023334
|
SAILABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1104019597
|
No Such Account
|
|
|
|
15
|
BEGUNIA
|
OR-23-006-015-005/23540
(Baghamari)
|
2423006015NRG24161120230263861
|
05/12/2023
|
SAILABALA SAHOO
|
2423006WL0023334
|
SAILABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104019598
|
No Such Account
|
|
|
|
16
|
BEGUNIA
|
OR-23-006-015-005/23540
(Baghamari)
|
2423006015NRG24161120230263862
|
05/12/2023
|
SAILABALA SAHOO
|
2423006WL0023334
|
SAILABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104019596
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|