|
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-18-003-011-009/11362
(BILIKANA)
|
2418003000NRG24291220230356869
|
29/12/2023
|
ALEKHA SETHI
|
2418003WL026440
|
ALEKHA SETHI
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550468610
|
|
ALEKH CHANDRA SETHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-011-007/24440
(BILIKANA)
|
2418003000NRG24291220230356867
|
29/12/2023
|
JITA PARIDA
|
2418003WL026440
|
JITA PARIDA
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550468612
|
|
Mrs. JITA PARIDA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-011-009/316446549
(BILIKANA)
|
2418003000NRG24291220230356871
|
29/12/2023
|
SABITA SETHI
|
2418003WL026440
|
SABITA SETHI
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550468611
|
|
Mrs. SABITA SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-011-003/10957
(BILIKANA)
|
2418003000NRG24291220230356866
|
29/12/2023
|
ANNAN MALIK
|
2418003WL026440
|
ANNAN MALIK
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550468609
|
|
MRS ANJANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-011-007/24440
(BILIKANA)
|
2418003000NRG24291220230356868
|
29/12/2023
|
SULEKHA CHANDRA PARIDA
|
2418003WL026440
|
SULEKHA CHANDRA PARIDA
|
00415
|
SBIN0009828
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550468608
|
|
SULEKH CHANDRA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|