|
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
|
Rajkanika
|
OR-18-005-022-001/17385
(BAGHABUDA)
|
2418005000NRG23070620220149563
|
07/06/2022
|
HEMALATA BAL
|
2418005WL0005043
|
HEMALATA BAL
|
00176
|
IDIB000R540
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224812534
|
|
Mrs. HEMALATA BAL
|
INDIAN BANK(607105)
|
|
2
|
Rajkanika
|
OR-18-005-022-001/17390
(BAGHABUDA)
|
2418005000NRG23070620220149564
|
07/06/2022
|
BHIMSEN MALIK
|
2418005WL0005043
|
BHIMSEN MALIK
|
00176
|
IDIB000R540
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224812531
|
|
Mr. BHIMASEN MALLIK
|
INDIAN BANK(607105)
|
|
3
|
Rajkanika
|
OR-18-005-022-001/17443
(BAGHABUDA)
|
2418005000NRG23070620220149576
|
07/06/2022
|
Tilottama Bal
|
2418005WL0005043
|
Tilottama Bal
|
00176
|
IDIB000R540
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224812533
|
|
Mrs. TILOTTAMA BAL
|
INDIAN BANK(607105)
|
|
4
|
Rajkanika
|
OR-18-005-022-001/17470
(BAGHABUDA)
|
2418005000NRG23070620220149581
|
07/06/2022
|
FAKIR CHARAN BAL
|
2418005WL0005043
|
FAKIR CHARAN BAL
|
00176
|
IDIB000R540
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224812532
|
|
Mr. FAKIR CHARAN BAL
|
INDIAN BANK(607105)
|
|
5
|
Rajkanika
|
OR-18-005-022-004/17726
(BAGHABUDA)
|
2418005000NRG23070620220149599
|
07/06/2022
|
Sambhunatha Parida
|
2418005WL0005043
|
Sambhunatha Parida
|
00176
|
IDIB000R540
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2224812530
|
|
Mr. SAMBHUNATH PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|