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-18-003-017-006/2911 (GANGARAMPUR)
|
2418003000NRG23140920220351019
|
26/05/2023
|
NIRAKARA DAS
|
2418003WL0012576
|
NIRAKARA DAS
|
00176
|
IDIB000A081
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977709613
|
|
NIRAKARA DAS
|
()
|
2
|
Pattamundai
|
OR-18-003-017-006/2911 (GANGARAMPUR)
|
2418003017NRG23270820220342412
|
26/05/2023
|
NIRAKARA DAS
|
2418003WL0011720
|
NIRAKARA DAS
|
00176
|
IDIB000A081
|
888
|
888
|
Processed
|
31/05/2023
|
|
1977709612
|
|
NIRAKARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-017-004/1573 (GANGARAMPUR)
|
2418003017NRG23270820220342411
|
26/05/2023
|
NIRMALA MAJHI
|
2418003WL0011720
|
NIRMALA MAJHI
|
00176
|
IDIB000P621
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1977709614
|
|
NIRMALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-017-006/31986 (GANGARAMPUR)
|
2418003000NRG23211120220390950
|
26/05/2023
|
BAISHNABA MALIK
|
2418003WL0016485
|
BAISHNABA MALIK
|
00415
|
SBIN0002100
|
222
|
222
|
Rejected
|
31/05/2023
|
|
1977709615
|
No Such Account
|
|
|
5
|
Pattamundai
|
OR-18-003-017-006/31986 (GANGARAMPUR)
|
2418003000NRG23211120220390951
|
26/05/2023
|
MANOJ KUMAR MALIK
|
2418003WL0016485
|
MANOJ KUMAR MALIK
|
00415
|
SBIN0002100
|
222
|
222
|
Rejected
|
31/05/2023
|
|
1977709616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|