|
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
|
KUJANG
|
OR-19-006-018-002/24355
(GANDAKIPUR)
|
2419006000NRG24300620230201806
|
30/06/2023
|
BRUNDABAN MALLIK
|
2419006WL006178
|
BRUNDABAN MALLIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326247976
|
|
Mr. BRUNDABAN MALIK
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-018-002/24355
(GANDAKIPUR)
|
2419006000NRG24300620230201807
|
30/06/2023
|
BRUNDABAN MALLIK
|
2419006WL006178
|
BRUNDABAN MALLIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326247977
|
|
Mrs. BASANTI MALIK
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-018-002/24355
(GANDAKIPUR)
|
2419006000NRG24300620230201808
|
30/06/2023
|
BRUNDABAN MALLIK
|
2419006WL006178
|
BRUNDABAN MALLIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326247978
|
|
Mr. AMAR MALIK
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-018-002/24380
(GANDAKIPUR)
|
2419006000NRG24300620230201809
|
30/06/2023
|
DHARANIDHAR DASH
|
2419006WL006178
|
DHARANIDHAR DASH
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326247979
|
|
Mr. DHARANIDHAR DAS
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-018-002/24380
(GANDAKIPUR)
|
2419006000NRG24300620230201810
|
30/06/2023
|
DHARANIDHAR DASH
|
2419006WL006178
|
DHARANIDHAR DASH
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326247980
|
|
Mrs. HEMALATA DAS
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-018-002/24380
(GANDAKIPUR)
|
2419006000NRG24300620230201811
|
30/06/2023
|
DHARANIDHAR DASH
|
2419006WL006178
|
DHARANIDHAR DASH
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326247981
|
|
Mr. SUDARSANA DAS
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-018-002/24856
(GANDAKIPUR)
|
2419006000NRG24300620230201812
|
30/06/2023
|
MINATI MALIK
|
2419006WL006178
|
MINATI MALIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326247982
|
|
MR KAILASHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|