|
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-18-003-006-003/319966
(BADAMULABASANT)
|
2418003000NRG24180920230269493
|
18/09/2023
|
DIBYASINGH MALIK
|
2418003WL011396
|
DIBYASINGH MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272441016
|
|
DIBYASINGH MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-003/31554
(BADAMULABASANT)
|
2418003000NRG24180920230269491
|
18/09/2023
|
SUBADO MALIK
|
2418003WL011396
|
SUBADO MALIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272441019
|
|
SUBODH KUMAR MALIK
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-003/31562
(BADAMULABASANT)
|
2418003000NRG24180920230269492
|
18/09/2023
|
BINODA MALIK
|
2418003WL011396
|
BINODA MALIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272441017
|
|
BINANDA MALIK
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-003/7228
(BADAMULABASANT)
|
2418003000NRG24180920230269495
|
18/09/2023
|
DHIREN MALIK
|
2418003WL011396
|
DHIREN MALIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272441018
|
|
DHIRENDRA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|