|
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-18-003-011-006/11025
(BILIKANA)
|
2418003000NRG24111220230341762
|
11/12/2023
|
KESHAB KUNDA
|
2418003WL024144
|
KESHAB KUNDA
|
00176
|
IDIB000O018
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104069702
|
|
KESHAB KUNDA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-011-006/316446543
(BILIKANA)
|
2418003000NRG24111220230341765
|
11/12/2023
|
CHARULATA KUND
|
2418003WL024144
|
CHARULATA KUND
|
00176
|
IDIB000O018
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104069703
|
|
CHARULATA KUND
|
()
|
|
3
|
Pattamundai
|
OR-18-003-011-009/316446549
(BILIKANA)
|
2418003000NRG24111220230341768
|
11/12/2023
|
SUSIL SETHY
|
2418003WL024144
|
SUSIL SETHY
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1104069704
|
|
SUSIL SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|