|
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-18-003-018-004/28774
(KHADIANTA)
|
2418003031NRG24120120240362507
|
16/01/2024
|
SURENDRA MALLIK
|
2418003031WL027637
|
SURENDRA MALLIK
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675139492
|
|
Mr. SURENDRA MALLICK
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-018-004/36862
(KHADIANTA)
|
2418003031NRG24120120240362510
|
16/01/2024
|
Lili Malik
|
2418003031WL027637
|
Lili Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139491
|
|
Mrs. LILI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/28774
(KHADIANTA)
|
2418003031NRG24120120240362508
|
16/01/2024
|
M malik
|
2418003031WL027637
|
M malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139490
|
|
MRS MITI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-018-004/36862
(KHADIANTA)
|
2418003031NRG24120120240362509
|
16/01/2024
|
JAGABANDHU MALIK
|
2418003031WL027637
|
JAGABANDHU MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675139489
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-018-004/38124
(KHADIANTA)
|
2418003031NRG24160120240363528
|
16/01/2024
|
BIMAL CHANDRA ROUT
|
2418003031WL027867
|
BIMAL CHANDRA ROUT
|
00415
|
SBIN0002100
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675139488
|
|
MR BIMAL CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|