|
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
|
SULIAPADA
|
OR-04-065-001-005/2294-A
(ANLAKUDA)
|
2404065000NRG24031020231420566
|
04/10/2023
|
Saraswatee Behera
|
2404065WL119276
|
Saraswatee Behera
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7324419317
|
No Such Account
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-006/1650502679
(ANLAKUDA)
|
2404065000NRG24041020231427085
|
04/10/2023
|
BHUSKI HANSDAH
|
2404065WL120682
|
BHUSKI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324419316
|
No Such Account
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-017/165020765-A
(ANLAKUDA)
|
2404065000NRG24041020231427073
|
04/10/2023
|
BHIMA MURMU
|
2404065WL120679
|
BHIMA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324419315
|
No Such Account
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-019/3540-A
(ANLAKUDA)
|
2404065001NRG24031020231420956
|
04/10/2023
|
GURUBHA BASKEY
|
2404065001WL119448
|
GURUBHA BASKEY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7324419314
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|