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-18-003-026-003/15148 (SASAN)
|
2418003000NRG24071120230313470
|
08/11/2023
|
RAMAKANTA MALIK
|
2418003WL019210
|
RAMAKANTA MALIK
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964701858
|
|
RAMAKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-026-001/33093 (SASAN)
|
2418003000NRG24071120230313469
|
08/11/2023
|
NITYANANDA BHUYAN
|
2418003WL019210
|
NITYANANDA BHUYAN
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964701862
|
|
Mr. NITYANANDA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-026-001/33093 (SASAN)
|
2418003000NRG24071120230313468
|
08/11/2023
|
ASHALATA BHUYAN
|
2418003WL019210
|
ASHALATA BHUYAN
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964701860
|
|
MRS ASHALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
4
|
Pattamundai
|
OR-18-003-026-003/15148 (SASAN)
|
2418003000NRG24071120230313472
|
08/11/2023
|
Annada Mallik
|
2418003WL019210
|
Annada Mallik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964701861
|
|
Ms. Annada Mallik
|
INDIAN BANK(607105)
|
5
|
Pattamundai
|
OR-18-003-026-003/15148 (SASAN)
|
2418003000NRG24071120230313471
|
08/11/2023
|
BISHNUPRIYA MALIK
|
2418003WL019210
|
BISHNUPRIYA MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7964701859
|
|
MRS BISHNUPRIYA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|