|
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-18-003-006-004/3202314
(BADAMULABASANT)
|
2418003000NRG24060520230038026
|
06/05/2023
|
RAMAKANTA MALIK
|
2418003WL001196
|
RAMAKANTA MALIK
|
00127
|
FDRL0001377
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494909586
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-004/24391
(BADAMULABASANT)
|
2418003000NRG24060520230038011
|
06/05/2023
|
NIRAKAR MALLIK
|
2418003WL001196
|
NIRAKAR MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494909589
|
|
NIRAKAR MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-006-004/24410
(BADAMULABASANT)
|
2418003000NRG24060520230038013
|
06/05/2023
|
BABAJI MALLIK
|
2418003WL001196
|
BABAJI MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494909588
|
|
BABAJI MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-006-004/32023023
(BADAMULABASANT)
|
2418003000NRG24060520230038018
|
06/05/2023
|
DIBAKAR MALIK
|
2418003WL001196
|
DIBAKAR MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494909587
|
|
DIBAKAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-006-004/3202305
(BADAMULABASANT)
|
2418003000NRG24060520230038020
|
06/05/2023
|
BIDYADHAR MALIK
|
2418003WL001196
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494909585
|
|
BIDYADHAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|