|
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
|
bhadrak
|
OR-17-001-017-002/53383
(SABARANG)
|
2417001035NRG24170520230113911
|
22/04/2024
|
AKSHAY MAHALA
|
2417001WL0004618
|
AKSHAY MAHALA
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3374993962
|
|
MR AKHAYA KUMAR MAHALA
|
()
|
|
2
|
bhadrak
|
OR-17-001-017-002/53383
(SABARANG)
|
2417001035NRG24170520230113914
|
22/04/2024
|
AKSHAY MAHALA
|
2417001WL0004618
|
AKSHAY MAHALA
|
00415
|
SBIN0000036
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3374993963
|
|
MR AKHAYA KUMAR MAHALA
|
()
|
|
3
|
bhadrak
|
OR-17-001-017-003/52456
(SABARANG)
|
2417001035NRG24170520230113916
|
22/04/2024
|
Ashok Ku. Samal
|
2417001WL0004618
|
Ashok Ku. Samal
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3374993970
|
|
MR ASHOK KUMAR SAMAL
|
()
|
|
4
|
bhadrak
|
OR-17-001-017-003/52456
(SABARANG)
|
2417001035NRG24170520230113912
|
22/04/2024
|
Ashok Ku. Samal
|
2417001WL0004618
|
Ashok Ku. Samal
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3374993968
|
|
MR ASHOK KUMAR SAMAL
|
()
|
|
5
|
bhadrak
|
OR-17-001-017-003/52456
(SABARANG)
|
2417001035NRG24170520230113913
|
22/04/2024
|
Ashok Ku. Samal
|
2417001WL0004618
|
Ashok Ku. Samal
|
00415
|
SBIN0000036
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3374993967
|
|
MR ASHOK KUMAR SAMAL
|
()
|
|
6
|
bhadrak
|
OR-17-001-017-003/52456
(SABARANG)
|
2417001035NRG24300520230165000
|
22/04/2024
|
Ashok Ku. Samal
|
2417001WL0006667
|
Ashok Ku. Samal
|
00415
|
SBIN0000036
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3374993969
|
|
MR ASHOK KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
bhadrak
|
OR-17-001-017-002/28224
(SABARANG)
|
2417001035NRG24250720230325958
|
22/04/2024
|
SUBODH DAS
|
2417001WL0013007
|
SUBODH DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3374993960
|
|
SUBODH DAS
|
()
|
|
8
|
bhadrak
|
OR-17-001-017-002/47172
(SABARANG)
|
2417001035NRG24250720230325957
|
22/04/2024
|
SASADHRA DAS
|
2417001WL0013007
|
SASADHRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3374993966
|
|
SASADHRA DAS
|
()
|
|
9
|
bhadrak
|
OR-17-001-017-002/53391
(SABARANG)
|
2417001035NRG24120120240491029
|
22/04/2024
|
Akshaya mohanty
|
2417001WL0059629
|
Akshaya mohanty
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Rejected
|
29/04/2024
|
|
3374993961
|
No Such Account
|
|
|
|
10
|
bhadrak
|
OR-17-001-017-003/28409
(SABARANG)
|
2417001035NRG24170520230113915
|
22/04/2024
|
JHARANA
|
2417001WL0004618
|
JHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3374993964
|
|
JHARANA
|
()
|
|
11
|
bhadrak
|
OR-17-001-017-003/28409
(SABARANG)
|
2417001000NRG24140520230102112
|
22/04/2024
|
JHARANA
|
2417001WL0004125
|
JHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3374993965
|
|
JHARANA
|
()
|
|
12
|
bhadrak
|
OR-17-001-017-003/53811
(SABARANG)
|
2417001035NRG24071220230465567
|
22/04/2024
|
Sabita Rana
|
2417001WL0052671
|
Sabita Rana
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
29/04/2024
|
|
3374993959
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|