|
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-18-003-003-001/31252
(ANDARA)
|
2418003003NRG24040620230108985
|
08/06/2023
|
JANAKI MALIK
|
2418003003WL003297
|
JANAKI MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490426123
|
|
JANAKI MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-003-001/31253
(ANDARA)
|
2418003003NRG24040620230108986
|
08/06/2023
|
BANDANA MALIK
|
2418003003WL003297
|
BANDANA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490426124
|
|
BANDANA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125547
(ANDARA)
|
2418003003NRG24040620230108999
|
08/06/2023
|
Sujata Mallick
|
2418003003WL003297
|
Sujata Mallick
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490426126
|
|
Sujata Mallick
|
()
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125637
(ANDARA)
|
2418003003NRG24040620230109009
|
08/06/2023
|
Mr Ranjit Kumar Malik
|
2418003003WL003297
|
Mr Ranjit Kumar Malik
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490426118
|
|
Mr Ranjit Kumar Malik
|
()
|
|
5
|
Pattamundai
|
OR-18-003-003-001/6217
(ANDARA)
|
2418003003NRG24040620230109022
|
08/06/2023
|
GYOTSNA RANI MALIK
|
2418003003WL003297
|
GYOTSNA RANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490426125
|
|
GYOTSNA RANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-003-001/32125355
(ANDARA)
|
2418003003NRG24040620230108994
|
08/06/2023
|
Sashikanta Mallick
|
2418003003WL003297
|
Sashikanta Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490426121
|
|
Sashikanta Mallick
|
()
|
|
7
|
Pattamundai
|
OR-18-003-003-001/32125436
(ANDARA)
|
2418003003NRG24040620230108996
|
08/06/2023
|
Namita Mallick
|
2418003003WL003297
|
Namita Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490426119
|
|
Namita Mallick
|
()
|
|
8
|
Pattamundai
|
OR-18-003-003-001/32125580
(ANDARA)
|
2418003003NRG24040620230109002
|
08/06/2023
|
Nilamadhab Mallick
|
2418003003WL003297
|
Nilamadhab Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490426120
|
|
Nilamadhab Mallick
|
()
|
|
9
|
Pattamundai
|
OR-18-003-003-001/32125603
(ANDARA)
|
2418003003NRG24040620230109006
|
08/06/2023
|
Niranjan Malik
|
2418003003WL003297
|
Niranjan Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490426122
|
|
Niranjan Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|