|
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-18-003-022-003/91972
(OUPADA)
|
2418003000NRG24221220230352169
|
22/12/2023
|
TUTU MALIK
|
2418003WL025686
|
TUTU MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109786
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-007/8652
(OUPADA)
|
2418003000NRG24221220230352164
|
22/12/2023
|
SILA MANDAL
|
2418003WL025685
|
SILA MANDAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1549109789
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-022-007/91937
(OUPADA)
|
2418003000NRG24221220230352165
|
22/12/2023
|
PURNACHANDRA SAMAL
|
2418003WL025685
|
PURNACHANDRA SAMAL
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109788
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-022-009/31952
(OUPADA)
|
2418003022NRG24211220230351492
|
22/12/2023
|
TILOTTAMA BEHERA
|
2418003022WL025572
|
TILOTTAMA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549109785
|
|
TILOTTAMA BEHERA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-022-009/6882
(OUPADA)
|
2418003022NRG24211220230351495
|
22/12/2023
|
SUPRIYA SUTAR
|
2418003022WL025572
|
SUPRIYA SUTAR
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549109784
|
|
SUPRIYA SUTAR
|
()
|
|
6
|
Pattamundai
|
OR-18-003-022-009/6882
(OUPADA)
|
2418003022NRG24211220230351494
|
22/12/2023
|
SWARNALATA SUTAR
|
2418003022WL025572
|
SWARNALATA SUTAR
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549109787
|
|
SWARNALATA SUTAR
|
()
|
|
7
|
Pattamundai
|
OR-18-003-022-009/91990
(OUPADA)
|
2418003000NRG24221220230352172
|
22/12/2023
|
SANATAN MALIK
|
2418003WL025686
|
SANATAN MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1549109790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|