|
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-18-003-026-003/15124
(SASAN)
|
2418003026NRG24300620230193419
|
06/07/2023
|
MANJU MALIK
|
2418003026WL005447
|
MANJU MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253899
|
|
MANJU MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-026-003/15251
(SASAN)
|
2418003026NRG24300620230193430
|
06/07/2023
|
GUNAmALIK
|
2418003026WL005447
|
GUNAmALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253895
|
|
GUNAmALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-026-003/15270
(SASAN)
|
2418003026NRG24300620230193433
|
06/07/2023
|
SARATHI MALIK
|
2418003026WL005447
|
SARATHI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253897
|
|
SARATHI MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-026-003/33100
(SASAN)
|
2418003026NRG24300620230193461
|
06/07/2023
|
SANJAY SETHI
|
2418003026WL005447
|
SANJAY SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253898
|
|
SANJAY SETHI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-026-003/33111
(SASAN)
|
2418003026NRG24300620230193467
|
06/07/2023
|
HEMALATA MALIK
|
2418003026WL005447
|
HEMALATA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253896
|
|
HEMALATA MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-026-003/33113
(SASAN)
|
2418003026NRG24300620230193469
|
06/07/2023
|
ASHAHTA MALIK
|
2418003026WL005447
|
ASHAHTA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4964253900
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-026-003/31529
(SASAN)
|
2418003026NRG24300620230193438
|
06/07/2023
|
SANJUKTA MALIK
|
2418003026WL005447
|
SANJUKTA MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253902
|
|
SANJUKTA MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-026-003/33107
(SASAN)
|
2418003026NRG24300620230193465
|
06/07/2023
|
KHULANA MALIK
|
2418003026WL005447
|
KHULANA MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253901
|
|
KHULANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-026-003/31997
(SASAN)
|
2418003026NRG24300620230193447
|
06/07/2023
|
SULOCHANA MALIK
|
2418003026WL005447
|
SULOCHANA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253904
|
|
MRS SULOCHANA MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-026-003/33112
(SASAN)
|
2418003026NRG24300620230193468
|
06/07/2023
|
SANGRAM MALIK
|
2418003026WL005447
|
SANGRAM MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964253903
|
|
MR SANGRAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|