|
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-18-003-020-006/3125916
(NARASINGHPUR)
|
2418003000NRG24171020230299722
|
17/10/2023
|
Saraswati sahoo
|
2418003WL016850
|
Saraswati sahoo
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265156126
|
|
Saraswati sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-002/3125902
(NARASINGHPUR)
|
2418003000NRG24171020230299728
|
17/10/2023
|
Maheswar sahoo
|
2418003WL016851
|
Maheswar sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265156127
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-006/315667
(NARASINGHPUR)
|
2418003000NRG24171020230299727
|
17/10/2023
|
Tiki sethi
|
2418003WL016850
|
Tiki sethi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265156128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-002/3125909
(NARASINGHPUR)
|
2418003000NRG24171020230299731
|
17/10/2023
|
Chandrabhanu nath
|
2418003WL016851
|
Chandrabhanu nath
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265156133
|
|
MR CHANDRABHANU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-001/3125913
(NARASINGHPUR)
|
2418003000NRG24171020230299720
|
17/10/2023
|
Bhagabati Nayak
|
2418003WL016850
|
Bhagabati Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265156129
|
|
Bhagabati Nayak
|
()
|
|
6
|
Pattamundai
|
OR-18-003-020-002/3125905
(NARASINGHPUR)
|
2418003000NRG24171020230299729
|
17/10/2023
|
Dhaneswar Nayak
|
2418003WL016851
|
Dhaneswar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265156131
|
|
Dhaneswar Nayak
|
()
|
|
7
|
Pattamundai
|
OR-18-003-020-002/3125905
(NARASINGHPUR)
|
2418003000NRG24171020230299730
|
17/10/2023
|
Swarnalata Nayak
|
2418003WL016851
|
Swarnalata Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265156132
|
|
Swarnalata Nayak
|
()
|
|
8
|
Pattamundai
|
OR-18-003-020-006/312611
(NARASINGHPUR)
|
2418003000NRG24171020230299724
|
17/10/2023
|
Ketaki malik
|
2418003WL016850
|
Ketaki malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265156130
|
|
Ketaki malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|