|
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-18-003-009-001/30743
(BALIPATNA)
|
2418003000NRG24151120230319950
|
15/11/2023
|
BABURAM MALLICK
|
2418003WL020370
|
BABURAM MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991084276
|
|
MR BABURAM MALLIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-009-001/33331956
(BALIPATNA)
|
2418003000NRG24151120230319952
|
15/11/2023
|
PUSHPANJALI MALIK
|
2418003WL020370
|
PUSHPANJALI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991084277
|
|
MRS PUSPANJALI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-009-001/33331956
(BALIPATNA)
|
2418003000NRG24151120230319953
|
15/11/2023
|
SUDARSHAN MALIK
|
2418003WL020370
|
SUDARSHAN MALIK
|
00415
|
SBIN0012060
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991084278
|
|
MR SUDARSHAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|