|
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-18-003-007-005/29614
(BADAPADA)
|
2418003007NRG24160620230149889
|
17/06/2023
|
MANJULATA MALLIKA
|
2418003007WL004290
|
MANJULATA MALLIKA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153587
|
|
MANJULATA MALLIKA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-007-005/29633
(BADAPADA)
|
2418003007NRG24160620230149893
|
17/06/2023
|
KARUNAKAR MALIK
|
2418003007WL004290
|
KARUNAKAR MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153586
|
|
KARUNAKAR MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-007-005/29633
(BADAPADA)
|
2418003007NRG24160620230149895
|
17/06/2023
|
Mr. LIKASHKUMAR MALIK
|
2418003007WL004290
|
Mr. LIKASHKUMAR MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153588
|
|
Mr. LIKASHKUMAR MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-007-005/29647
(BADAPADA)
|
2418003007NRG24160620230149901
|
17/06/2023
|
RAJENDRA MALIK
|
2418003007WL004290
|
RAJENDRA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806153589
|
|
RAJENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-007-005/315680
(BADAPADA)
|
2418003007NRG24160620230149910
|
17/06/2023
|
Mr. GYANA RANJAN MALIK
|
2418003007WL004290
|
Mr. GYANA RANJAN MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806153590
|
|
MR GYANA RANJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|