|
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-18-003-025-002/32107
(SANSARFAL)
|
2418003000NRG24040720230203844
|
12/09/2023
|
JYOTIRMAYEE DAS
|
2418003WL0005786
|
JYOTIRMAYEE DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272972022
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-025-003/19672
(SANSARFAL)
|
2418003000NRG24040720230203845
|
12/09/2023
|
SIDHARTA SANKAR SAHOO
|
2418003WL0005786
|
SIDHARTA SANKAR SAHOO
|
00415
|
SBIN0002100
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272972014
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-025-003/25741
(SANSARFAL)
|
2418003000NRG24040720230203846
|
12/09/2023
|
GOBINDA SAOO
|
2418003WL0005786
|
GOBINDA SAOO
|
00415
|
SBIN0002100
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272972017
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-025-003/25960
(SANSARFAL)
|
2418003000NRG24040720230203841
|
12/09/2023
|
NIDHIRAM PRADHAN
|
2418003WL0005786
|
NIDHIRAM PRADHAN
|
00415
|
SBIN0002100
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272972018
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24040720230203842
|
12/09/2023
|
TAPASWINI NATH
|
2418003WL0005786
|
TAPASWINI NATH
|
00415
|
SBIN0002100
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272972020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-025-003/19672
(SANSARFAL)
|
2418003000NRG24190620230161014
|
12/09/2023
|
SIDHARTA SANKAR SAHOO
|
2418003WL0004552
|
SIDHARTA SANKAR SAHOO
|
00415
|
SBIN0016125
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272972015
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-025-003/25741
(SANSARFAL)
|
2418003000NRG24190620230161015
|
12/09/2023
|
GOBINDA SAOO
|
2418003WL0004552
|
GOBINDA SAOO
|
00415
|
SBIN0016125
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272972016
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-025-003/25960
(SANSARFAL)
|
2418003000NRG24190620230161017
|
12/09/2023
|
NIDHIRAM PRADHAN
|
2418003WL0004552
|
NIDHIRAM PRADHAN
|
00415
|
SBIN0016125
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272972019
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24190620230161018
|
12/09/2023
|
TAPASWINI NATH
|
2418003WL0004552
|
TAPASWINI NATH
|
00415
|
SBIN0016125
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272972024
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-025-003/26035
(SANSARFAL)
|
2418003000NRG24190620230161019
|
12/09/2023
|
TULASI NATH
|
2418003WL0004552
|
TULASI NATH
|
00415
|
SBIN0016125
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272972023
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-025-003/25921
(SANSARFAL)
|
2418003000NRG24190620230161016
|
12/09/2023
|
SARBESWAR PRADHAN
|
2418003WL0004552
|
SARBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272972010
|
|
SARBESWAR PRADHAN
|
()
|
|
12
|
Pattamundai
|
OR-18-003-025-003/25921
(SANSARFAL)
|
2418003000NRG24040720230203840
|
12/09/2023
|
SARBESWAR PRADHAN
|
2418003WL0005786
|
SARBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272972011
|
Account closed
|
|
|
|
13
|
Pattamundai
|
OR-18-003-025-003/25921
(SANSARFAL)
|
2418003000NRG24120620230137923
|
12/09/2023
|
SARBESWAR PRADHAN
|
2418003WL0004009
|
SARBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272972009
|
|
SARBESWAR PRADHAN
|
()
|
|
14
|
Pattamundai
|
OR-18-003-025-003/25921
(SANSARFAL)
|
2418003000NRG24040720230203847
|
12/09/2023
|
SARBESWAR PRADHAN
|
2418003WL0005786
|
SARBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7272972012
|
Account closed
|
|
|
|
15
|
Pattamundai
|
OR-18-003-025-003/31839
(SANSARFAL)
|
2418003000NRG24040720230203843
|
12/09/2023
|
MANJULATA MOHARANA
|
2418003WL0005786
|
MANJULATA MOHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272972021
|
|
MANJULATA MOHARANA
|
()
|
|
16
|
Pattamundai
|
OR-18-003-025-005/32113
(SANSARFAL)
|
2418003000NRG24050920230259064
|
12/09/2023
|
SANGITA NAYAK
|
2418003WL0008851
|
SANGITA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272972013
|
|
SANGITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|