|
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-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24160120240364289
|
30/01/2024
|
ANJANA MALIK
|
2418003WL0028005
|
ANJANA MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2146950623
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24160120240364290
|
30/01/2024
|
MADHUSMITA MALIK
|
2418003WL0028005
|
MADHUSMITA MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2146950622
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24160120240364291
|
30/01/2024
|
SUCHISMITA MALIK
|
2418003WL0028005
|
SUCHISMITA MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2146950621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-013-001/31894
(DAMARPUR)
|
2418003000NRG24160120240364293
|
30/01/2024
|
RUPALI PRIYADARSINI SETHI
|
2418003WL0028005
|
RUPALI PRIYADARSINI SETHI
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146950625
|
|
RUPALI PRIYADARSINI SETHI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-013-001/31894
(DAMARPUR)
|
2418003000NRG24160120240364292
|
30/01/2024
|
SACHALA SETHY
|
2418003WL0028005
|
SACHALA SETHY
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146950624
|
|
SACHALA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|