|
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
|
ATHMALLIK
|
OR-21-003-002-003/7059
(AMBASARMUNDA)
|
2421003002NRG24161120230603593
|
22/11/2023
|
POHALA NAYAK
|
2421003WL0062503
|
POHALA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998129611
|
|
POHALA NAYAK
|
()
|
|
2
|
ATHMALLIK
|
OR-21-003-002-003/7059
(AMBASARMUNDA)
|
2421003002NRG24161120230603592
|
22/11/2023
|
POHALA NAYAK
|
2421003WL0062503
|
POHALA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998129613
|
|
POHALA NAYAK
|
()
|
|
3
|
ATHMALLIK
|
OR-21-003-002-003/7059
(AMBASARMUNDA)
|
2421003002NRG24161120230603589
|
22/11/2023
|
POHALA NAYAK
|
2421003WL0062503
|
POHALA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998129612
|
|
POHALA NAYAK
|
()
|
|
4
|
ATHMALLIK
|
OR-21-003-002-003/7111
(AMBASARMUNDA)
|
2421003002NRG24201120230611882
|
22/11/2023
|
SANSARA NAYAK
|
2421003WL0063821
|
SANSARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998129607
|
Account closed
|
|
|
|
5
|
ATHMALLIK
|
OR-21-003-002-003/7111
(AMBASARMUNDA)
|
2421003002NRG24201120230611883
|
22/11/2023
|
SANSARA NAYAK
|
2421003WL0063821
|
SANSARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998129608
|
Account closed
|
|
|
|
6
|
ATHMALLIK
|
OR-21-003-002-003/7111
(AMBASARMUNDA)
|
2421003002NRG24201120230611884
|
22/11/2023
|
SANSARA NAYAK
|
2421003WL0063821
|
SANSARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998129609
|
Account closed
|
|
|
|
7
|
ATHMALLIK
|
OR-21-003-002-003/7111
(AMBASARMUNDA)
|
2421003002NRG24201120230611885
|
22/11/2023
|
SANSARA NAYAK
|
2421003WL0063821
|
SANSARA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8998129610
|
Account closed
|
|
|
|
8
|
ATHMALLIK
|
OR-21-003-002-005/2400096
(AMBASARMUNDA)
|
2421003002NRG24161120230603591
|
22/11/2023
|
MRS ABANTE SAHOO
|
2421003WL0062503
|
MRS ABANTE SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998129615
|
|
MRS ABANTE SAHOO
|
()
|
|
9
|
ATHMALLIK
|
OR-21-003-002-005/2400096
(AMBASARMUNDA)
|
2421003002NRG24161120230603590
|
22/11/2023
|
MRS ABANTE SAHOO
|
2421003WL0062503
|
MRS ABANTE SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998129614
|
|
MRS ABANTE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|