|
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
|
BAHALDA
|
OR-04-045-004-001/17367-A
(BAHALDA)
|
2404045004NRG24171120231712998
|
18/11/2023
|
JAYANTA MALLICK
|
2404045004WL171654
|
JAYANTA MALLICK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337371
|
|
JAYANTA MALLICK
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-004-001/17367-A
(BAHALDA)
|
2404045004NRG24171120231712999
|
18/11/2023
|
RINA MALLICK
|
2404045004WL171654
|
RINA MALLICK
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337369
|
|
RINA MALLIK
|
CANARA BANK(508532)
|
|
3
|
BAHALDA
|
OR-04-045-004-001/22805
(BAHALDA)
|
2404045004NRG24171120231713000
|
18/11/2023
|
JAGDISH MANDAL
|
2404045004WL171654
|
JAGDISH MANDAL
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337372
|
|
JAGADISH MANDAL
|
IDBI BANK(607095)
|
|
4
|
BAHALDA
|
OR-04-045-004-001/22805
(BAHALDA)
|
2404045004NRG24171120231713001
|
18/11/2023
|
LUSKI MANDAL
|
2404045004WL171654
|
LUSKI MANDAL
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990337370
|
|
LUSKI MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-004-001/28322
(BAHALDA)
|
2404045004NRG24171120231713003
|
18/11/2023
|
KANHU NAIK
|
2404045004WL171654
|
KANHU NAIK
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990337373
|
|
KANHU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|