|
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-18-003-018-009/38119
(KHADIANTA)
|
2418003000NRG24131120230316904
|
13/11/2023
|
URMILA DAS
|
2418003WL019875
|
URMILA DAS
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991079730
|
|
URMILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/36984
(KHADIANTA)
|
2418003000NRG24131120230316901
|
13/11/2023
|
PRAVAT KU MALIK
|
2418003WL019875
|
PRAVAT KU MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991079733
|
|
MRS REENA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-018-004/38090
(KHADIANTA)
|
2418003031NRG24131120230316639
|
13/11/2023
|
ASHALATA DASH
|
2418003031WL019804
|
ASHALATA DASH
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991079732
|
|
MRS ASHALATA SASH
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-009/24820
(KHADIANTA)
|
2418003000NRG24131120230316903
|
13/11/2023
|
RAMBABATI DAS
|
2418003WL019875
|
RAMBABATI DAS
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991079731
|
|
MRS RAMBHABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|