|
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
|
Jajpur
|
OR-20-007-011-006/420014
(Upperbaruhan)
|
2420007000NRG23280220230515571
|
26/04/2023
|
SK KASIM
|
2420007WL0042946
|
SK KASIM
|
00354
|
PUNB0461600
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1401950626
|
No Such Account
|
|
|
|
2
|
Jajpur
|
OR-20-007-011-006/420014
(Upperbaruhan)
|
2420007000NRG23280220230515572
|
26/04/2023
|
SK KASIM
|
2420007WL0042946
|
SK KASIM
|
00354
|
PUNB0461600
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1401950625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Jajpur
|
OR-20-007-011-007/4200001629
(Upperbaruhan)
|
2420007000NRG23280220230514868
|
26/04/2023
|
TARUN MOHANTY
|
2420007WL0042847
|
TARUN MOHANTY
|
00415
|
SBIN0010919
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1401950624
|
|
MR TARUN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Jajpur
|
OR-20-007-011-006/420010
(Upperbaruhan)
|
2420007000NRG23280220230515569
|
26/04/2023
|
Dusmanta Barik
|
2420007WL0042946
|
Dusmanta Barik
|
00415
|
SBIN0010922
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1401950629
|
No Such Account
|
|
|
|
5
|
Jajpur
|
OR-20-007-011-006/420010
(Upperbaruhan)
|
2420007000NRG23280220230515570
|
26/04/2023
|
Dusmanta Barik
|
2420007WL0042946
|
Dusmanta Barik
|
00415
|
SBIN0010922
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1401950628
|
No Such Account
|
|
|
|
6
|
Jajpur
|
OR-20-007-011-006/420010
(Upperbaruhan)
|
2420007011NRG23010320230516388
|
26/04/2023
|
Dusmanta Barik
|
2420007WL0043019
|
Dusmanta Barik
|
00415
|
SBIN0010922
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1401950627
|
No Such Account
|
|
|
|
7
|
Jajpur
|
OR-20-007-011-007/15541
(Upperbaruhan)
|
2420007000NRG23280220230515573
|
26/04/2023
|
Mantu Malik
|
2420007WL0042946
|
Mantu Malik
|
00415
|
SBIN0010922
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1401950622
|
No Such Account
|
|
|
|
8
|
Jajpur
|
OR-20-007-011-007/15541
(Upperbaruhan)
|
2420007000NRG23280220230515574
|
26/04/2023
|
Mantu Malik
|
2420007WL0042946
|
Mantu Malik
|
00415
|
SBIN0010922
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1401950623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|