|
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)
|
2418003003NRG24120520230051208
|
16/05/2023
|
JANAKI MALIK
|
2418003003WL001577
|
JANAKI MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749952450
|
|
JANAKI MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-003-001/31253
(ANDARA)
|
2418003003NRG24120520230051209
|
16/05/2023
|
BANDANA MALIK
|
2418003003WL001577
|
BANDANA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952449
|
|
BANDANA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125542
(ANDARA)
|
2418003003NRG24120520230051217
|
16/05/2023
|
Mrs Arachana Mallick
|
2418003003WL001577
|
Mrs Arachana Mallick
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749952460
|
|
Mrs Arachana Mallick
|
()
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125602
(ANDARA)
|
2418003003NRG24120520230051223
|
16/05/2023
|
Manashi Malik
|
2418003003WL001577
|
Manashi Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952461
|
|
Manashi Malik
|
()
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125617
(ANDARA)
|
2418003003NRG24120520230051225
|
16/05/2023
|
Jheena Malik
|
2418003003WL001577
|
Jheena Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952459
|
|
Jheena Malik
|
()
|
|
6
|
Pattamundai
|
OR-18-003-003-001/6205
(ANDARA)
|
2418003003NRG24120520230051238
|
16/05/2023
|
GADADHAR MALLICK
|
2418003003WL001577
|
GADADHAR MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952451
|
|
GADADHAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-003-001/32125253
(ANDARA)
|
2418003003NRG24120520230051213
|
16/05/2023
|
Pramod Malik
|
2418003003WL001577
|
Pramod Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952457
|
|
Pramod Malik
|
()
|
|
8
|
Pattamundai
|
OR-18-003-003-001/32125436
(ANDARA)
|
2418003003NRG24120520230051215
|
16/05/2023
|
Namita Mallick
|
2418003003WL001577
|
Namita Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749952455
|
|
Namita Mallick
|
()
|
|
9
|
Pattamundai
|
OR-18-003-003-001/32125580
(ANDARA)
|
2418003003NRG24120520230051220
|
16/05/2023
|
Nilamadhab Mallick
|
2418003003WL001577
|
Nilamadhab Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1749952456
|
|
Nilamadhab Mallick
|
()
|
|
10
|
Pattamundai
|
OR-18-003-003-001/32125624
(ANDARA)
|
2418003003NRG24120520230051226
|
16/05/2023
|
Sashikant Mallick
|
2418003003WL001577
|
Sashikant Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952454
|
|
Sashikant Mallick
|
()
|
|
11
|
Pattamundai
|
OR-18-003-003-001/32125639
(ANDARA)
|
2418003003NRG24120520230051227
|
16/05/2023
|
Asish Kumar Malik
|
2418003003WL001577
|
Asish Kumar Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952452
|
|
Asish Kumar Malik
|
()
|
|
12
|
Pattamundai
|
OR-18-003-003-001/4668
(ANDARA)
|
2418003003NRG24120520230051231
|
16/05/2023
|
Nirakar Malik
|
2418003003WL001577
|
Nirakar Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952458
|
|
Nirakar Malik
|
()
|
|
13
|
Pattamundai
|
OR-18-003-003-001/5029
(ANDARA)
|
2418003003NRG24120520230051232
|
16/05/2023
|
JALADHAR MALLICK
|
2418003003WL001577
|
JALADHAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749952453
|
|
JALADHAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|