|
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-18-003-012-001/19633
(CHANDA NAGAR)
|
2418003000NRG24310520230097914
|
31/05/2023
|
GADADHARA MALIKA
|
2418003WL003010
|
GADADHARA MALIKA
|
00220
|
UCBA0RRBKGB
|
711
|
711
|
Rejected
|
10/06/2023
|
|
2397910692
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-012-001/19845
(CHANDA NAGAR)
|
2418003000NRG24310520230097930
|
31/05/2023
|
JHAJAMANAI NAYAK
|
2418003WL003010
|
JHAJAMANAI NAYAK
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397910694
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-012-001/19914
(CHANDA NAGAR)
|
2418003000NRG24310520230097931
|
31/05/2023
|
GADADHARA MALIKA
|
2418003WL003010
|
GADADHARA MALIKA
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397910693
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-012-001/19998
(CHANDA NAGAR)
|
2418003000NRG24310520230097932
|
31/05/2023
|
BIDYADHAR MALIKA
|
2418003WL003010
|
BIDYADHAR MALIKA
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397910691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-012-001/19793
(CHANDA NAGAR)
|
2418003000NRG24310520230097921
|
31/05/2023
|
JHUMA MALIK
|
2418003WL003010
|
JHUMA MALIK
|
00354
|
PUNB0675500
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397910690
|
|
JHUMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-012-001/19788
(CHANDA NAGAR)
|
2418003000NRG24310520230097920
|
31/05/2023
|
JOGENDRA MALIKA
|
2418003WL003010
|
JOGENDRA MALIKA
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397910696
|
|
MR JOGENDRA MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-012-001/19837
(CHANDA NAGAR)
|
2418003000NRG24310520230097927
|
31/05/2023
|
GULURI MALIKA
|
2418003WL003010
|
GULURI MALIKA
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397910697
|
|
MRS GULURI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-012-001/19629
(CHANDA NAGAR)
|
2418003000NRG24310520230097913
|
31/05/2023
|
NATH MALIKA
|
2418003WL003010
|
NATH MALIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397910695
|
|
NATH MALIKA
|
()
|
|
9
|
Pattamundai
|
OR-18-003-012-001/20016
(CHANDA NAGAR)
|
2418003000NRG24310520230097934
|
31/05/2023
|
REBATI MALIKA
|
2418003WL003010
|
REBATI MALIKA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397910698
|
|
REBATI MALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|