|
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-18-003-007-005/29614
(BADAPADA)
|
2418003007NRG24190520230065713
|
20/05/2023
|
MANJULATA MALLIKA
|
2418003007WL002042
|
MANJULATA MALLIKA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860376261
|
|
MANJULATA MALLIKA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-007-005/29633
(BADAPADA)
|
2418003007NRG24190520230065719
|
20/05/2023
|
Mr. LIKASHKUMAR MALIK
|
2418003007WL002042
|
Mr. LIKASHKUMAR MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860376262
|
|
Mr. LIKASHKUMAR MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-007-005/29647
(BADAPADA)
|
2418003007NRG24190520230065725
|
20/05/2023
|
RAJENDRA MALIK
|
2418003007WL002042
|
RAJENDRA MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
25/05/2023
|
|
1860376264
|
|
RAJENDRA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-007-005/29653
(BADAPADA)
|
2418003007NRG24190520230065729
|
20/05/2023
|
MALAYA SUTAR
|
2418003007WL002042
|
MALAYA SUTAR
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1860376267
|
|
MALAYA SUTAR
|
()
|
|
5
|
Pattamundai
|
OR-18-003-007-005/315586
(BADAPADA)
|
2418003007NRG24190520230065730
|
20/05/2023
|
KAPIL MALIK
|
2418003007WL002042
|
KAPIL MALIK
|
00078
|
CNRB0018041
|
474
|
474
|
Processed
|
25/05/2023
|
|
1860376266
|
|
KAPIL MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-007-005/3160000230
(BADAPADA)
|
2418003007NRG24190520230065747
|
20/05/2023
|
Mr. RAMA KANTA SUTAR
|
2418003007WL002042
|
Mr. RAMA KANTA SUTAR
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860376263
|
|
Mr. RAMA KANTA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-007-005/315680
(BADAPADA)
|
2418003007NRG24190520230065739
|
20/05/2023
|
Mr. GYANA RANJAN MALIK
|
2418003007WL002042
|
Mr. GYANA RANJAN MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
25/05/2023
|
|
1860376265
|
|
MR GYANA RANJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|