|
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
|
KUJANG
|
OR-19-006-018-002/23979
(GANDAKIPUR)
|
2419006000NRG24150720230237583
|
15/07/2023
|
ASHOK BARIK
|
2419006WL007217
|
ASHOK BARIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968687482
|
|
Mr. ASHOK BARIK
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-018-002/25092
(GANDAKIPUR)
|
2419006000NRG24150720230237586
|
15/07/2023
|
KAILASH CHANDRA BARIK
|
2419006WL007217
|
KAILASH CHANDRA BARIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968687484
|
|
Mrs. BHARATI BARIK
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-018-002/25092
(GANDAKIPUR)
|
2419006000NRG24150720230237587
|
15/07/2023
|
KAILASH CHANDRA BARIK
|
2419006WL007217
|
KAILASH CHANDRA BARIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968687483
|
|
MRS PRIYANKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-018-002/25092
(GANDAKIPUR)
|
2419006000NRG24150720230237585
|
15/07/2023
|
KAILASH CHANDRA BARIK C BARIK
|
2419006WL007217
|
KAILASH CHANDRA BARIK C BARIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968687485
|
|
KAILASH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUJANG
|
OR-19-006-018-002/43195
(GANDAKIPUR)
|
2419006000NRG24150720230237589
|
15/07/2023
|
BHARATI JENA
|
2419006WL007217
|
BHARATI JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968687486
|
|
HEMANTA KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|