|
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-18-003-030-001/315756
(BACHARA)
|
2418003000NRG24231120230327556
|
24/11/2023
|
KABITA MALIK
|
2418003WL021781
|
KABITA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525790
|
|
KABITA MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-030-001/315964
(BACHARA)
|
2418003000NRG24231120230327559
|
24/11/2023
|
SARAT OJHA
|
2418003WL021781
|
SARAT OJHA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525792
|
|
SARAT OJHA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-030-001/315964
(BACHARA)
|
2418003000NRG24231120230327558
|
24/11/2023
|
SAROJKANTA OJHA
|
2418003WL021781
|
SAROJKANTA OJHA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525791
|
|
SAROJKANTA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-030-001/315756
(BACHARA)
|
2418003000NRG24231120230327557
|
24/11/2023
|
Dhiren Malik
|
2418003WL021781
|
Dhiren Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525794
|
|
MR DHIREN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-030-001/315964
(BACHARA)
|
2418003000NRG24231120230327560
|
24/11/2023
|
RASMITA OJHA
|
2418003WL021781
|
RASMITA OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1158525793
|
|
RASMITA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|