|
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-18-003-010-001/12852
(BALURIA)
|
2418003010NRG24250520230080465
|
26/05/2023
|
ARAT BANDHU DAS
|
2418003010WL002505
|
ARAT BANDHU DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977709905
|
|
ARAT BANDHU DAS
|
()
|
|
2
|
Pattamundai
|
OR-18-003-010-001/12868
(BALURIA)
|
2418003010NRG24250520230080467
|
26/05/2023
|
ANANDA CHANDRA MALIK
|
2418003010WL002505
|
ANANDA CHANDRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977709906
|
|
ANANDA CHANDRA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-010-001/13061
(BALURIA)
|
2418003010NRG24250520230080470
|
26/05/2023
|
BASUDEBA MALIKA
|
2418003010WL002505
|
BASUDEBA MALIKA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977709909
|
|
BASUDEBA MALIKA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-010-001/31525
(BALURIA)
|
2418003010NRG24250520230080484
|
26/05/2023
|
ANANTA MALIK
|
2418003010WL002505
|
ANANTA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977709908
|
|
ANANTA MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-010-001/31955
(BALURIA)
|
2418003010NRG24250520230080490
|
26/05/2023
|
TAPAN KUMAR DAS
|
2418003010WL002505
|
TAPAN KUMAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977709910
|
|
TAPAN KUMAR DAS
|
()
|
|
6
|
Pattamundai
|
OR-18-003-010-001/32283
(BALURIA)
|
2418003010NRG24250520230080495
|
26/05/2023
|
PRAKASH MALIK
|
2418003010WL002505
|
PRAKASH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977709907
|
|
PRAKASH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-010-001/12852
(BALURIA)
|
2418003010NRG24250520230080466
|
26/05/2023
|
KIRANIa bala DAS
|
2418003010WL002505
|
KIRANIa bala DAS
|
00078
|
CNRB0018088
|
711
|
711
|
Processed
|
31/05/2023
|
|
1977709912
|
|
KIRANIa bala DAS
|
()
|
|
8
|
Pattamundai
|
OR-18-003-010-001/13045
(BALURIA)
|
2418003010NRG24250520230080468
|
26/05/2023
|
BIDUPRASAD DAS
|
2418003010WL002505
|
BIDUPRASAD DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977709911
|
|
BIDUPRASAD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|