|
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-18-003-019-004/9996
(KHANTA)
|
2418003000NRG24241120230328566
|
15/12/2023
|
BHARATI MALLICK
|
2418003WL0021990
|
BHARATI MALLICK
|
00176
|
IDIB000P621
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1552645086
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-019-004/9996
(KHANTA)
|
2418003000NRG24241120230328573
|
15/12/2023
|
BHARATI MALLICK
|
2418003WL0021990
|
BHARATI MALLICK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552645084
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-019-004/9996
(KHANTA)
|
2418003000NRG24241120230328574
|
15/12/2023
|
BHARATI MALLICK
|
2418003WL0021990
|
BHARATI MALLICK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552645085
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-019-004/9996
(KHANTA)
|
2418003000NRG24241120230328570
|
15/12/2023
|
BHARATI MALLICK
|
2418003WL0021990
|
BHARATI MALLICK
|
00176
|
IDIB000P621
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1552645083
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-019-006/31555
(KHANTA)
|
2418003000NRG24241120230328567
|
15/12/2023
|
KPILASH SETHI
|
2418003WL0021990
|
KPILASH SETHI
|
00176
|
IDIB000P621
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1552645094
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-019-006/33464952
(KHANTA)
|
2418003000NRG24241120230328568
|
15/12/2023
|
GURUCHARAN SETHI
|
2418003WL0021990
|
GURUCHARAN SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552645093
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-019-006/33464952
(KHANTA)
|
2418003000NRG24241120230328577
|
15/12/2023
|
GURUCHARAN SETHI
|
2418003WL0021990
|
GURUCHARAN SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552645091
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-019-006/33464952
(KHANTA)
|
2418003000NRG24241120230328578
|
15/12/2023
|
GURUCHARAN SETHI
|
2418003WL0021990
|
GURUCHARAN SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552645092
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-019-006/33464959
(KHANTA)
|
2418003000NRG24241120230328569
|
15/12/2023
|
BASANTA PRADHAN
|
2418003WL0021990
|
BASANTA PRADHAN
|
00176
|
IDIB000P621
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1552645087
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-019-006/3464356
(KHANTA)
|
2418003000NRG24241120230328575
|
15/12/2023
|
NIRANJAN PRADHAN
|
2418003WL0021990
|
NIRANJAN PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552645088
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-019-006/3464356
(KHANTA)
|
2418003000NRG24241120230328576
|
15/12/2023
|
NIRANJAN PRADHAN
|
2418003WL0021990
|
NIRANJAN PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552645090
|
No Such Account
|
|
|
|
12
|
Pattamundai
|
OR-18-003-019-006/3464356
(KHANTA)
|
2418003000NRG24241120230328571
|
15/12/2023
|
NIRANJAN PRADHAN
|
2418003WL0021990
|
NIRANJAN PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1552645089
|
No Such Account
|
|
|
|
13
|
Pattamundai
|
OR-18-003-019-008/33464950
(KHANTA)
|
2418003000NRG24241120230328572
|
15/12/2023
|
BASANTI DAS
|
2418003WL0021990
|
BASANTI DAS
|
00176
|
IDIB000P621
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1552645082
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|