|
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-18-003-011-004/316446661
(BILIKANA)
|
2418003000NRG24290220240381549
|
29/02/2024
|
MITALI BISWAL
|
2418003WL031037
|
MITALI BISWAL
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002663
|
|
Mrs. MALATI BISWAL
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-011-005/316446710
(BILIKANA)
|
2418003000NRG24290220240381550
|
29/02/2024
|
AMARI JENA
|
2418003WL031037
|
AMARI JENA
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002664
|
|
Mrs. AMARI JENA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-011-011/316446715
(BILIKANA)
|
2418003000NRG24290220240381551
|
29/02/2024
|
SHANKAR ROUT
|
2418003WL031037
|
SHANKAR ROUT
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800002665
|
|
SHANKAR ROUT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|