|
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
|
BIRIDI
|
OR-19-003-007-002/22351
(BASANDARA)
|
2419003000NRG24050220240387805
|
05/02/2024
|
KANHU CH BHOI
|
2419003WL024701
|
KANHU CH BHOI
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444901
|
|
KANHU BHOI
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-007-002/9139
(BASANDARA)
|
2419003000NRG24050220240387808
|
05/02/2024
|
PRAMOD MALLICK
|
2419003WL024701
|
PRAMOD MALLICK
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444900
|
|
MR PRAMOD MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-007-002/9167
(BASANDARA)
|
2419003000NRG24050220240387809
|
05/02/2024
|
JAGANNATH BHOI
|
2419003WL024701
|
JAGANNATH BHOI
|
00415
|
SBIN0008091
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444902
|
|
JAGANNATH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BIRIDI
|
OR-19-003-007-002/22854
(BASANDARA)
|
2419003000NRG24050220240387806
|
05/02/2024
|
Dhaneswar Mallick
|
2419003WL024701
|
Dhaneswar Mallick
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444898
|
|
DHANESWAR MALLICK
|
CANARA BANK(508532)
|
|
5
|
BIRIDI
|
OR-19-003-007-002/22854
(BASANDARA)
|
2419003000NRG24050220240387807
|
05/02/2024
|
Urmila Mallick
|
2419003WL024701
|
Urmila Mallick
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154444899
|
|
URMILA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|