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-18-003-026-002/15025 (SASAN)
|
2418003000NRG24241120230328337
|
24/11/2023
|
GOPAL MALIK
|
2418003WL021953
|
GOPAL MALIK
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154214324
|
|
GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-026-001/33093 (SASAN)
|
2418003000NRG24241120230328336
|
24/11/2023
|
NITYANANDA BHUYAN
|
2418003WL021953
|
NITYANANDA BHUYAN
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154214325
|
|
Mr. NITYANANDA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-026-001/33093 (SASAN)
|
2418003000NRG24241120230328335
|
24/11/2023
|
ASHALATA BHUYAN
|
2418003WL021953
|
ASHALATA BHUYAN
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154214323
|
|
MRS ASHALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
4
|
Pattamundai
|
OR-18-003-026-002/15025 (SASAN)
|
2418003000NRG24241120230328338
|
24/11/2023
|
SASHIREKHA Malik
|
2418003WL021953
|
SASHIREKHA Malik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154214322
|
|
MRS SASHIREKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|