|
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-18-003-010-001/12593
(BALURIA)
|
2418003010NRG24070620230116152
|
07/06/2023
|
SANDHYRANI SETHI
|
2418003010WL003480
|
SANDHYRANI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460381003
|
|
SANDHYRANI SETHI
|
()
|
|
2
|
Pattamundai
|
OR-18-003-010-001/12852
(BALURIA)
|
2418003010NRG24070620230116077
|
07/06/2023
|
ARAT BANDHU DAS
|
2418003010WL003478
|
ARAT BANDHU DAS
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381007
|
|
ARAT BANDHU DAS
|
()
|
|
3
|
Pattamundai
|
OR-18-003-010-001/12868
(BALURIA)
|
2418003010NRG24070620230116080
|
07/06/2023
|
ANANDA CHANDRA MALIK
|
2418003010WL003478
|
ANANDA CHANDRA MALIK
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381011
|
|
ANANDA CHANDRA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-010-001/13061
(BALURIA)
|
2418003010NRG24070620230116083
|
07/06/2023
|
BASUDEBA MALIKA
|
2418003010WL003478
|
BASUDEBA MALIKA
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381006
|
|
BASUDEBA MALIKA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-010-001/13237
(BALURIA)
|
2418003010NRG24070620230116132
|
07/06/2023
|
Sunakar Malik
|
2418003010WL003479
|
Sunakar Malik
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460381005
|
|
Sunakar Malik
|
()
|
|
6
|
Pattamundai
|
OR-18-003-010-001/13349
(BALURIA)
|
2418003010NRG24070620230116174
|
07/06/2023
|
NARAYAN MALIK
|
2418003010WL003480
|
NARAYAN MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460381012
|
|
NARAYAN MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-010-001/31525
(BALURIA)
|
2418003010NRG24070620230116100
|
07/06/2023
|
ANANTA MALIK
|
2418003010WL003478
|
ANANTA MALIK
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381009
|
|
ANANTA MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-010-001/31528
(BALURIA)
|
2418003010NRG24070620230116137
|
07/06/2023
|
RABINDRA MALIK
|
2418003010WL003479
|
RABINDRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460381008
|
|
RABINDRA MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-010-001/31535
(BALURIA)
|
2418003010NRG24070620230116103
|
07/06/2023
|
NIRUPAMA DAS
|
2418003010WL003478
|
NIRUPAMA DAS
|
00078
|
CNRB0018033
|
948
|
948
|
Rejected
|
12/06/2023
|
|
2460381002
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-010-001/31955
(BALURIA)
|
2418003010NRG24070620230116108
|
07/06/2023
|
TAPAN KUMAR DAS
|
2418003010WL003478
|
TAPAN KUMAR DAS
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381010
|
|
TAPAN KUMAR DAS
|
()
|
|
11
|
Pattamundai
|
OR-18-003-010-001/31975
(BALURIA)
|
2418003010NRG24070620230116195
|
07/06/2023
|
SOUBHAGYA RANJAN MALIK
|
2418003010WL003480
|
SOUBHAGYA RANJAN MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460381004
|
|
SOUBHAGYA RANJAN MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-010-001/32283
(BALURIA)
|
2418003010NRG24070620230116114
|
07/06/2023
|
PRAKASH MALIK
|
2418003010WL003478
|
PRAKASH MALIK
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381013
|
|
PRAKASH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-010-001/12581
(BALURIA)
|
2418003010NRG24070620230116151
|
07/06/2023
|
ASHALATA SETHI
|
2418003010WL003480
|
ASHALATA SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460381017
|
|
ASHALATA SETHI
|
()
|
|
14
|
Pattamundai
|
OR-18-003-010-001/12997
(BALURIA)
|
2418003010NRG24070620230116120
|
07/06/2023
|
SHANTILATA MALIK
|
2418003010WL003479
|
SHANTILATA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460381015
|
|
SHANTILATA MALIK
|
()
|
|
15
|
Pattamundai
|
OR-18-003-010-001/13045
(BALURIA)
|
2418003010NRG24070620230116081
|
07/06/2023
|
BIDUPRASAD DAS
|
2418003010WL003478
|
BIDUPRASAD DAS
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381014
|
|
BIDUPRASAD DAS
|
()
|
|
16
|
Pattamundai
|
OR-18-003-010-001/13093
(BALURIA)
|
2418003010NRG24070620230116088
|
07/06/2023
|
KALANDI CHARAN BEHURA
|
2418003010WL003478
|
KALANDI CHARAN BEHURA
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381020
|
|
KALANDI CHARAN BEHURA
|
()
|
|
17
|
Pattamundai
|
OR-18-003-010-001/13154
(BALURIA)
|
2418003010NRG24070620230116161
|
07/06/2023
|
BHIMASEN SETHI
|
2418003010WL003480
|
BHIMASEN SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460381016
|
|
BHIMASEN SETHI
|
()
|
|
18
|
Pattamundai
|
OR-18-003-010-001/13187
(BALURIA)
|
2418003010NRG24070620230116131
|
07/06/2023
|
PRAMILA MALIK
|
2418003010WL003479
|
PRAMILA MALIK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460381022
|
|
PRAMILA MALIK
|
()
|
|
19
|
Pattamundai
|
OR-18-003-010-001/13237
(BALURIA)
|
2418003010NRG24070620230116133
|
07/06/2023
|
BHAGABATI MALIK
|
2418003010WL003479
|
BHAGABATI MALIK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2460381021
|
|
BHAGABATI MALIK
|
()
|
|
20
|
Pattamundai
|
OR-18-003-010-001/32165
(BALURIA)
|
2418003010NRG24070620230116113
|
07/06/2023
|
JAMUNA DAS
|
2418003010WL003478
|
JAMUNA DAS
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381019
|
|
JAMUNA DAS
|
()
|
|
21
|
Pattamundai
|
OR-18-003-010-001/32286
(BALURIA)
|
2418003010NRG24070620230116116
|
07/06/2023
|
Saroja malik
|
2418003010WL003478
|
Saroja malik
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381018
|
|
Saroja malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|