|
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-18-003-020-001/312697
(NARASINGHPUR)
|
2418003000NRG24160520230057603
|
16/05/2023
|
Jagabandhu malik
|
2418003WL001761
|
Jagabandhu malik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960618
|
|
Jagabandhu malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-001/21117
(NARASINGHPUR)
|
2418003000NRG24160520230057594
|
16/05/2023
|
Baban Das
|
2418003WL001761
|
Baban Das
|
00468
|
UBIN0571601
|
948
|
948
|
Processed
|
20/05/2023
|
|
1749960619
|
|
Baban Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-001/20980
(NARASINGHPUR)
|
2418003000NRG24160520230057583
|
16/05/2023
|
TAPAN MALIKA
|
2418003WL001761
|
TAPAN MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960617
|
|
TAPAN MALIKA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-020-001/21013
(NARASINGHPUR)
|
2418003000NRG24160520230057587
|
16/05/2023
|
AMULYA MALIK
|
2418003WL001761
|
AMULYA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749960615
|
|
AMULYA MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-020-001/21044
(NARASINGHPUR)
|
2418003000NRG24160520230057592
|
16/05/2023
|
Kalandi malik
|
2418003WL001761
|
Kalandi malik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749960616
|
|
Kalandi malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|