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-18-003-003-001/312587 (ANDARA)
|
2418003000NRG23010320230477843
|
11/04/2023
|
MANARAMA MALLICK
|
2418003WL0021406
|
MANARAMA MALLICK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394077774
|
|
MRS MANORAMA MALLICK
|
()
|
2
|
Pattamundai
|
OR-18-003-003-001/312587 (ANDARA)
|
2418003000NRG23010320230477844
|
11/04/2023
|
MANARAMA MALLICK
|
2418003WL0021406
|
MANARAMA MALLICK
|
00415
|
SBIN0002100
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394077775
|
|
MRS MANORAMA MALLICK
|
()
|
3
|
Pattamundai
|
OR-18-003-003-001/312587 (ANDARA)
|
2418003003NRG23110420230519531
|
11/04/2023
|
MANARAMA MALLICK
|
2418003WL0023191
|
MANARAMA MALLICK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394077773
|
|
MRS MANORAMA MALLICK
|
()
|
4
|
Pattamundai
|
OR-18-003-003-001/312587 (ANDARA)
|
2418003003NRG23110420230519532
|
11/04/2023
|
MANARAMA MALLICK
|
2418003WL0023191
|
MANARAMA MALLICK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394077772
|
|
MRS MANORAMA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|