|
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-18-003-017-001/31584
(GANGARAMPUR)
|
2418003017NRG24250920230278908
|
06/12/2023
|
Sibaprasad Bhuyana
|
2418003WL0013133
|
Sibaprasad Bhuyana
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084863227
|
|
Sibaprasad Bhuyana
|
()
|
|
2
|
Pattamundai
|
OR-18-003-017-005/31892
(GANGARAMPUR)
|
2418003017NRG24250920230278909
|
06/12/2023
|
SUMITRA MALIK
|
2418003WL0013133
|
SUMITRA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863230
|
|
SUMITRA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-017-005/31892
(GANGARAMPUR)
|
2418003017NRG24250920230278910
|
06/12/2023
|
SUMITRA MALIK
|
2418003WL0013133
|
SUMITRA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863229
|
|
SUMITRA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-017-005/31892
(GANGARAMPUR)
|
2418003017NRG24250920230278911
|
06/12/2023
|
SUMITRA MALIK
|
2418003WL0013133
|
SUMITRA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084863228
|
|
SUMITRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|