|
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-18-003-018-009/36580
(KHADIANTA)
|
2418003000NRG24181020230300537
|
18/10/2023
|
KALPATARU DAS
|
2418003WL017000
|
KALPATARU DAS
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265655015
|
|
Mr. KALPATARU DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/34586
(KHADIANTA)
|
2418003000NRG24181020230300535
|
18/10/2023
|
K malik
|
2418003WL016999
|
K malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265655014
|
|
MR MAHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003000NRG24181020230300536
|
18/10/2023
|
Miti malik
|
2418003WL016999
|
Miti malik
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265655013
|
|
MS MITI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|