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-18-003-009-001/33331816 (BALIPATNA)
|
2418003000NRG24291120230332061
|
29/11/2023
|
SUSHANTA KUMAR DAS
|
2418003WL022537
|
SUSHANTA KUMAR DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099779426
|
|
SUSHANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-009-001/31581 (BALIPATNA)
|
2418003000NRG24291120230332056
|
29/11/2023
|
BINITA NAYAK
|
2418003WL022537
|
BINITA NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099779427
|
|
MRS BINITA NAYAK
|
()
|
3
|
Pattamundai
|
OR-18-003-009-001/33331816 (BALIPATNA)
|
2418003000NRG24291120230332060
|
29/11/2023
|
Soumya ranjan Das
|
2418003WL022537
|
Soumya ranjan Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099779425
|
|
MR SOUMYA RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|