|
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
|
Marsaghai
|
OR-18-007-023-004/2620000246
(AKHUADAKHINI)
|
2418007000NRG24161220230347343
|
16/12/2023
|
SUSHREE SMITA PARIDA
|
2418007WL024923
|
SUSHREE SMITA PARIDA
|
00048
|
BKID0005567
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549156875
|
|
SUSHREE SMITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-023-004/2620000246
(AKHUADAKHINI)
|
2418007000NRG24161220230347342
|
16/12/2023
|
TUSHAR KANTA DAS
|
2418007WL024923
|
TUSHAR KANTA DAS
|
00176
|
IDIB000K717
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1549156876
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Marsaghai
|
OR-18-007-023-007/21055
(AKHUADAKHINI)
|
2418007000NRG24131220230343962
|
16/12/2023
|
MANORAMA BEHERA
|
2418007WL024453
|
MANORAMA BEHERA
|
00415
|
SBIN0008098
|
2370
|
2370
|
Rejected
|
09/03/2024
|
|
1549156877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|