|
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-18-003-020-005/3125877
(NARASINGHPUR)
|
2418003000NRG24230620230175561
|
23/06/2023
|
Basanta Kumar malik
|
2418003WL004959
|
Basanta Kumar malik
|
00078
|
CNRB0005928
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863005507
|
|
Basanta Kumar malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-005/970
(NARASINGHPUR)
|
2418003000NRG24230620230175580
|
23/06/2023
|
SARBESWAR MALIK
|
2418003WL004959
|
SARBESWAR MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005503
|
|
MR SARWESHWAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-005/3125880
(NARASINGHPUR)
|
2418003000NRG24230620230175563
|
23/06/2023
|
Sailendra malik
|
2418003WL004959
|
Sailendra malik
|
00415
|
SBIN0016125
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863005504
|
|
MR SAILENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-005/21280
(NARASINGHPUR)
|
2418003000NRG24230620230175521
|
23/06/2023
|
GUNANIDHI MALIK
|
2418003WL004959
|
GUNANIDHI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/06/2023
|
|
2863005505
|
|
GUNANIDHI MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-020-005/3125878
(NARASINGHPUR)
|
2418003000NRG24230620230175562
|
23/06/2023
|
Bhaktabidura malik
|
2418003WL004959
|
Bhaktabidura malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
30/06/2023
|
|
2863005501
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-020-005/3125882
(NARASINGHPUR)
|
2418003000NRG24230620230175564
|
23/06/2023
|
Saroja malik
|
2418003WL004959
|
Saroja malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005502
|
|
Saroja malik
|
()
|
|
7
|
Pattamundai
|
OR-18-003-020-005/31525
(NARASINGHPUR)
|
2418003000NRG24230620230175566
|
23/06/2023
|
Gayadhar Malik
|
2418003WL004959
|
Gayadhar Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863005506
|
|
Gayadhar Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|