|
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-18-003-026-004/14773
(SASAN)
|
2418003000NRG24040320240383087
|
04/03/2024
|
PRAMOD MALIK
|
2418003WL031284
|
PRAMOD MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897326162
|
|
Mr. PRAMOD MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-026-002/33045
(SASAN)
|
2418003000NRG24040320240383088
|
04/03/2024
|
SUSHANTA MALIK
|
2418003WL031285
|
SUSHANTA MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326160
|
|
MR MALLIK KUMAR SUSHANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-026-004/22533
(SASAN)
|
2418003000NRG24040320240383089
|
04/03/2024
|
BASUDEB MALIK
|
2418003WL031285
|
BASUDEB MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897326161
|
|
Mr. BASUDEV MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-004/32516
(SASAN)
|
2418003000NRG24040320240383090
|
04/03/2024
|
SUMITRA SAHOO
|
2418003WL031285
|
SUMITRA SAHOO
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897326159
|
|
SUMITRA SAHOO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|