|
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-18-003-026-002/31641
(SASAN)
|
2418003000NRG24260920230280145
|
26/09/2023
|
UCHHAB MALIK
|
2418003WL013356
|
UCHHAB MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330239937
|
|
Mr. UTSAB MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-026-004/32695
(SASAN)
|
2418003000NRG24260920230280147
|
26/09/2023
|
Sabita Nayak
|
2418003WL013356
|
Sabita Nayak
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330239933
|
|
Sabita Nayak
|
INDUSIND BANK(607189)
|
|
3
|
Pattamundai
|
OR-18-003-026-004/32695
(SASAN)
|
2418003000NRG24260920230280148
|
26/09/2023
|
SANJAY NAYAK
|
2418003WL013356
|
SANJAY NAYAK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330239936
|
|
Mr. SANJAY NAYAK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-004/32746
(SASAN)
|
2418003000NRG24260920230280150
|
26/09/2023
|
BASANTI MALIK
|
2418003WL013356
|
BASANTI MALIK
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330239935
|
|
Mrs. BASANTI MALIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-026-004/32746
(SASAN)
|
2418003000NRG24260920230280149
|
26/09/2023
|
HARIHAR MALIK
|
2418003WL013356
|
HARIHAR MALIK
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7330239934
|
|
Mr. HARIHAR MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|