|
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
|
Kendrapada
|
OR-18-001-014-001/37151
(INDUPUR)
|
2418001014NRG23180720220302693
|
18/07/2022
|
pitambar malik
|
2418001014WL0009729
|
pitambar malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864014837
|
|
MR PITAMBAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37262
(INDUPUR)
|
2418001014NRG23180720220302699
|
18/07/2022
|
DEEPAK MALIK
|
2418001014WL0009729
|
DEEPAK MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864014838
|
|
SHRI DEEPAK KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kendrapada
|
OR-18-001-014-001/3907
(INDUPUR)
|
2418001014NRG23180720220302712
|
18/07/2022
|
BHASKAR MALIK
|
2418001014WL0009729
|
BHASKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864014839
|
|
BHASKAR MALLIK S/O-BAISNAA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Kendrapada
|
OR-18-001-014-001/3944
(INDUPUR)
|
2418001014NRG23180720220302715
|
18/07/2022
|
PRAPHULA KU. MALIK
|
2418001014WL0009729
|
PRAPHULA KU. MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864014836
|
|
MR PRAFULLA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|