|
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-18-003-019-006/33464784
(KHANTA)
|
2418003000NRG24211220230351145
|
21/12/2023
|
SASMITA SINGH
|
2418003WL025517
|
SASMITA SINGH
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1550261131
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-019-005/12013
(KHANTA)
|
2418003000NRG24211220230351137
|
21/12/2023
|
KANAKALATA MOHANTY
|
2418003WL025517
|
KANAKALATA MOHANTY
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550261134
|
|
MRS KANAKLATA MOHANTY
|
()
|
|
3
|
Pattamundai
|
OR-18-003-019-008/12185
(KHANTA)
|
2418003000NRG24211220230351146
|
21/12/2023
|
CADMA CHARAN MALLICK
|
2418003WL025517
|
CADMA CHARAN MALLICK
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550261135
|
|
MR PADMA CHARAN MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-019-004/10030
(KHANTA)
|
2418003000NRG24211220230351127
|
21/12/2023
|
DHARANI MALIK
|
2418003WL025517
|
DHARANI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550261132
|
|
DHARANI MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-019-004/9575
(KHANTA)
|
2418003000NRG24211220230351134
|
21/12/2023
|
SANATAN MALIK
|
2418003WL025517
|
SANATAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550261133
|
|
SANATAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|