|
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-18-003-017-006/2629
(GANGARAMPUR)
|
2418003000NRG24310820230257511
|
31/08/2023
|
GITANJALI MALIK
|
2418003WL008521
|
GITANJALI MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825601
|
|
GITANGALI MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-017-007/2058
(GANGARAMPUR)
|
2418003000NRG24310820230257512
|
31/08/2023
|
ANCHALA MALIK
|
2418003WL008521
|
ANCHALA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825604
|
|
Mr. ANCHAL MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-017-007/2058
(GANGARAMPUR)
|
2418003000NRG24310820230257513
|
31/08/2023
|
MEENKI MALLICK
|
2418003WL008521
|
MEENKI MALLICK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825603
|
|
MENKI MALIK WO ANCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-017-006/2629
(GANGARAMPUR)
|
2418003000NRG24310820230257510
|
31/08/2023
|
KESHABA CHANDRA MALIK
|
2418003WL008521
|
KESHABA CHANDRA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325825602
|
|
Mr KESHABA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|