|
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-18-003-018-004/28843
(KHADIANTA)
|
2418003031NRG24160520230058609
|
18/05/2023
|
MAHANI MALIK
|
2418003WL0001805
|
MAHANI MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
24/05/2023
|
|
1821345016
|
|
MAHANI MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-018-004/28843
(KHADIANTA)
|
2418003031NRG24180520230063467
|
18/05/2023
|
MAHANI MALIK
|
2418003WL0001981
|
MAHANI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821345017
|
|
MAHANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/28687
(KHADIANTA)
|
2418003031NRG24160520230058607
|
18/05/2023
|
ARUNA MALIK
|
2418003WL0001805
|
ARUNA MALIK
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821345020
|
|
ARUNA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-004/29141
(KHADIANTA)
|
2418003031NRG24160520230058610
|
18/05/2023
|
NIRAKAR MALIK
|
2418003WL0001805
|
NIRAKAR MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821345019
|
|
NIRAKAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-018-004/28718
(KHADIANTA)
|
2418003031NRG24160520230058608
|
18/05/2023
|
Bhagabati pradhan
|
2418003WL0001805
|
Bhagabati pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821345018
|
|
MR DHRUBA CHARAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|