|
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-18-003-027-003/317885
(SINGHAGAON)
|
2418003027NRG24211120230325859
|
22/11/2023
|
Parbati Das
|
2418003027WL021565
|
Parbati Das
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998130503
|
|
Parbati Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-027-003/14440
(SINGHAGAON)
|
2418003000NRG24221120230326319
|
22/11/2023
|
Ashwini Mallick
|
2418003WL021609
|
Ashwini Mallick
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998130504
|
|
Ashwini Mallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-027-003/317918
(SINGHAGAON)
|
2418003000NRG24221120230326307
|
22/11/2023
|
PURASTAM MALIK
|
2418003WL021607
|
PURASTAM MALIK
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998130506
|
|
MR PURASTAM MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-027-003/319270
(SINGHAGAON)
|
2418003000NRG24221120230326309
|
22/11/2023
|
Manjulata Malik
|
2418003WL021607
|
Manjulata Malik
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998130505
|
|
MRS MANJULATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|