|
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-18-001-022-003/20118
(NIKIREI)
|
2418001022NRG23181120220389503
|
23/11/2022
|
PURNACHANDRA MALIK
|
2418001022WL0016347
|
PURNACHANDRA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210604
|
|
PURNNACHANDRA MALLIK
|
BANK OF INDIA(508505)
|
|
2
|
Kendrapada
|
OR-18-001-022-003/20221
(NIKIREI)
|
2418001022NRG23181120220389509
|
23/11/2022
|
MANAS KUMAR MALIK
|
2418001022WL0016347
|
MANAS KUMAR MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210605
|
|
MANAS KUMAR MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-022-003/20382
(NIKIREI)
|
2418001022NRG23181120220389513
|
23/11/2022
|
CHAKRADHAR MALIK
|
2418001022WL0016347
|
CHAKRADHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210602
|
|
MR CHAKRADHAR MALIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kendrapada
|
OR-18-001-022-003/37105
(NIKIREI)
|
2418001022NRG23181120220389514
|
23/11/2022
|
SUDAM MALIK
|
2418001022WL0016347
|
SUDAM MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677210603
|
|
MR SUDAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|