|
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-18-003-018-004/28843
(KHADIANTA)
|
2418003031NRG24080920230260391
|
11/09/2023
|
MAHANI MALIK
|
2418003WL0009165
|
MAHANI MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256296327
|
|
MAHANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/29141
(KHADIANTA)
|
2418003031NRG24080920230260392
|
11/09/2023
|
NIRAKAR MALIK
|
2418003WL0009165
|
NIRAKAR MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256296328
|
|
NIRAKAR MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-018-004/29141
(KHADIANTA)
|
2418003000NRG24080820230247372
|
11/09/2023
|
NIRAKAR MALIK
|
2418003WL0007425
|
NIRAKAR MALIK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256296329
|
|
NIRAKAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003031NRG24220720230232885
|
11/09/2023
|
SUSHANT KU. PRADHAN
|
2418003WL0006825
|
SUSHANT KU. PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256296330
|
|
MR PRADHAN KUMAR SUSNTA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-018-004/34587
(KHADIANTA)
|
2418003000NRG24050920230258877
|
11/09/2023
|
NABAGHANA MALIK
|
2418003WL0008805
|
NABAGHANA MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7256296331
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|