|
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-18-003-013-001/32276
(DAMARPUR)
|
2418003000NRG24260920230280071
|
26/09/2023
|
Swarnnalata Behura
|
2418003WL013342
|
Swarnnalata Behura
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644679
|
|
Swarnnalata Behura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-013-001/32141
(DAMARPUR)
|
2418003000NRG24260920230280027
|
26/09/2023
|
saroj kumar malik
|
2418003WL013335
|
saroj kumar malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644668
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-013-001/55222
(DAMARPUR)
|
2418003000NRG24260920230280061
|
26/09/2023
|
Mamata Malik
|
2418003WL013340
|
Mamata Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644673
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-013-001/55317
(DAMARPUR)
|
2418003000NRG24260920230280042
|
26/09/2023
|
MAMATA MALIK
|
2418003WL013337
|
MAMATA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644675
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-013-001/55331
(DAMARPUR)
|
2418003000NRG24260920230280062
|
26/09/2023
|
Kabita Tripathy
|
2418003WL013340
|
Kabita Tripathy
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644669
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-013-001/55332
(DAMARPUR)
|
2418003000NRG24260920230280053
|
26/09/2023
|
Somanjali Tripathy
|
2418003WL013339
|
Somanjali Tripathy
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644671
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-013-001/55337
(DAMARPUR)
|
2418003000NRG24260920230280065
|
26/09/2023
|
Sibani Malik
|
2418003WL013341
|
Sibani Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644672
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-013-001/55341
(DAMARPUR)
|
2418003000NRG24260920230280067
|
26/09/2023
|
Binay kumar Dash
|
2418003WL013341
|
Binay kumar Dash
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644674
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-013-001/55353
(DAMARPUR)
|
2418003000NRG24260920230280028
|
26/09/2023
|
Sunita Malik
|
2418003WL013335
|
Sunita Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644667
|
Account closed
|
|
|
|
10
|
Pattamundai
|
OR-18-003-013-001/55358
(DAMARPUR)
|
2418003000NRG24260920230280043
|
26/09/2023
|
Himadri Bhusan Majhi
|
2418003WL013337
|
Himadri Bhusan Majhi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644670
|
Account closed
|
|
|
|
11
|
Pattamundai
|
OR-18-003-013-001/55359
(DAMARPUR)
|
2418003000NRG24260920230280056
|
26/09/2023
|
Shashikanta Pati
|
2418003WL013339
|
Shashikanta Pati
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7325644676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-013-001/32065
(DAMARPUR)
|
2418003000NRG24260920230280052
|
26/09/2023
|
SANJAYA SETHY
|
2418003WL013339
|
SANJAYA SETHY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644677
|
|
MR SANJAY SETHY
|
()
|
|
13
|
Pattamundai
|
OR-18-003-013-001/32349
(DAMARPUR)
|
2418003000NRG24260920230280035
|
26/09/2023
|
Sandhyabati Palai
|
2418003WL013336
|
Sandhyabati Palai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325644678
|
|
MRS SANDHYARANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|