|
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-18-003-026-004/32695
(SASAN)
|
2418003026NRG24070920230259181
|
11/09/2023
|
Sabita Nayak
|
2418003026WL008878
|
Sabita Nayak
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7256583897
|
|
Sabita Nayak
|
INDUSIND BANK(607189)
|
|
2
|
Pattamundai
|
OR-18-003-026-004/32695
(SASAN)
|
2418003026NRG24070920230259182
|
11/09/2023
|
SANJAY NAYAK
|
2418003026WL008878
|
SANJAY NAYAK
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256583900
|
|
Mr. SANJAY NAYAK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-026-004/32746
(SASAN)
|
2418003026NRG24070920230259189
|
11/09/2023
|
BASANTI MALIK
|
2418003026WL008884
|
BASANTI MALIK
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256583899
|
|
Mrs. BASANTI MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-004/32746
(SASAN)
|
2418003026NRG24070920230259188
|
11/09/2023
|
HARIHAR MALIK
|
2418003026WL008884
|
HARIHAR MALIK
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256583898
|
|
Mr. HARIHAR MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|