|
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
|
SULIAPADA
|
OR-04-065-001-003/1650502900
(ANLAKUDA)
|
2404065001NRG24030120242010950
|
03/01/2024
|
SAMBARI HANSDA
|
2404065WL0215418
|
SAMBARI HANSDA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550212605
|
No Such Account
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-006/1650502678
(ANLAKUDA)
|
2404065001NRG24030120242010951
|
03/01/2024
|
KAJAL MARNDI
|
2404065WL0215418
|
KAJAL MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550212604
|
No Such Account
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-001-006/1650502679
(ANLAKUDA)
|
2404065000NRG24030120242010994
|
03/01/2024
|
BHUSKI HANSDAH
|
2404065WL0215422
|
BHUSKI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550212606
|
No Such Account
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-001-007/2757
(ANLAKUDA)
|
2404065000NRG24030120242010995
|
03/01/2024
|
SUNARAM MARANDI
|
2404065WL0215422
|
SUNARAM MARANDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550212599
|
No Such Account
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-001-008/3765-A
(ANLAKUDA)
|
2404065000NRG24030120242011007
|
03/01/2024
|
GEETA MANI MAHANAYAK
|
2404065WL0215425
|
GEETA MANI MAHANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550212601
|
No Such Account
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-001-008/3765-A
(ANLAKUDA)
|
2404065001NRG24030120242010997
|
03/01/2024
|
GEETA MANI MAHANAYAK
|
2404065WL0215423
|
GEETA MANI MAHANAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550212600
|
No Such Account
|
|
|
|
7
|
SULIAPADA
|
OR-04-065-001-009/1650502680-B
(ANLAKUDA)
|
2404065000NRG24030120242010996
|
03/01/2024
|
SUKURIMANI SOREN
|
2404065WL0215422
|
SUKURIMANI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550212603
|
No Such Account
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-001-009/1650502680-B
(ANLAKUDA)
|
2404065001NRG24030120242010993
|
03/01/2024
|
SUKURIMANI SOREN
|
2404065WL0215421
|
SUKURIMANI SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550212602
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|