|
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
|
BIRIDI
|
OR-19-003-011-005/22352
(MANGULI)
|
2419003000NRG24041220230360890
|
04/12/2023
|
BISWAJIT SHASMAL
|
2419003WL020705
|
BISWAJIT SHASMAL
|
00045
|
BARB0SABHUB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099801024
|
|
BISWAJIT SHASMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-011-005/22633
(MANGULI)
|
2419003000NRG24041220230360908
|
04/12/2023
|
SWADEEP ROUTRAY
|
2419003WL020705
|
SWADEEP ROUTRAY
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099801025
|
|
SWADEEP ROUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-011-005/22680
(MANGULI)
|
2419003000NRG24041220230360918
|
04/12/2023
|
RAMESH CHANDRA MALLICK
|
2419003WL020705
|
RAMESH CHANDRA MALLICK
|
00176
|
IDIB000B040
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099801026
|
|
RAMESH CHANDRA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BIRIDI
|
OR-19-003-011-005/22633
(MANGULI)
|
2419003000NRG24041220230360907
|
04/12/2023
|
JAYADEV ROUTRAY
|
2419003WL020705
|
JAYADEV ROUTRAY
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099801023
|
|
MR JAYADEV ROUTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|