|
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-18-003-025-005/20595
(SANSARFAL)
|
2418003000NRG24180920230270584
|
18/09/2023
|
GANESWAR PATRA
|
2418003WL011588
|
GANESWAR PATRA
|
00176
|
IDIB000P621
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7268789369
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-025-005/31745
(SANSARFAL)
|
2418003000NRG24180920230270585
|
18/09/2023
|
PRAKASH MALIK
|
2418003WL011588
|
PRAKASH MALIK
|
00176
|
IDIB000P621
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7268789370
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-025-001/10188
(SANSARFAL)
|
2418003000NRG24180920230270454
|
18/09/2023
|
MADHUSUDAN ROUT
|
2418003WL011572
|
MADHUSUDAN ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268789372
|
|
MR MADHU SUDAN ROUT
|
()
|
|
4
|
Pattamundai
|
OR-18-003-025-003/31601
(SANSARFAL)
|
2418003000NRG24180920230270553
|
18/09/2023
|
Prabir kumar Bal
|
2418003WL011584
|
Prabir kumar Bal
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268789373
|
|
MR PRABIR KUMAR BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-025-005/20506
(SANSARFAL)
|
2418003000NRG24180920230270460
|
18/09/2023
|
MAMATA MALIK
|
2418003WL011572
|
MAMATA MALIK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268789371
|
|
MRS MAMATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|