|
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)
|
2418003003NRG24210620230170328
|
23/06/2023
|
JANAKI MALIK
|
2418003003WL004811
|
JANAKI MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005735
|
|
JANAKI MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-003-001/31253
(ANDARA)
|
2418003003NRG24210620230170329
|
23/06/2023
|
BANDANA MALIK
|
2418003003WL004811
|
BANDANA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005733
|
|
BANDANA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125542
(ANDARA)
|
2418003003NRG24210620230170350
|
23/06/2023
|
Mrs Arachana Mallick
|
2418003003WL004811
|
Mrs Arachana Mallick
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005731
|
|
Mrs Arachana Mallick
|
()
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125602
(ANDARA)
|
2418003003NRG24210620230170364
|
23/06/2023
|
Manashi Malik
|
2418003003WL004811
|
Manashi Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863005730
|
|
Manashi Malik
|
()
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125637
(ANDARA)
|
2418003003NRG24210620230170368
|
23/06/2023
|
Mr Ranjit Kumar Malik
|
2418003003WL004811
|
Mr Ranjit Kumar Malik
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005732
|
|
Mr Ranjit Kumar Malik
|
()
|
|
6
|
Pattamundai
|
OR-18-003-003-001/5067
(ANDARA)
|
2418003003NRG24210620230170378
|
23/06/2023
|
SWARNALATA MALIK
|
2418003003WL004811
|
SWARNALATA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005734
|
|
SWARNALATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-003-001/32125436
(ANDARA)
|
2418003003NRG24210620230170345
|
23/06/2023
|
Namita Mallick
|
2418003003WL004811
|
Namita Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005739
|
|
Namita Mallick
|
()
|
|
8
|
Pattamundai
|
OR-18-003-003-001/32125580
(ANDARA)
|
2418003003NRG24210620230170354
|
23/06/2023
|
Nilamadhab Mallick
|
2418003003WL004811
|
Nilamadhab Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005742
|
|
Nilamadhab Mallick
|
()
|
|
9
|
Pattamundai
|
OR-18-003-003-001/32125597
(ANDARA)
|
2418003003NRG24210620230170361
|
23/06/2023
|
Sasmita Jena
|
2418003003WL004811
|
Sasmita Jena
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863005736
|
|
Sasmita Jena
|
()
|
|
10
|
Pattamundai
|
OR-18-003-003-001/32125643
(ANDARA)
|
2418003003NRG24210620230170371
|
23/06/2023
|
Srikant Jena
|
2418003003WL004811
|
Srikant Jena
|
00078
|
CNRB0018088
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2863005737
|
Account closed
|
|
|
|
11
|
Pattamundai
|
OR-18-003-003-001/5029
(ANDARA)
|
2418003003NRG24210620230170377
|
23/06/2023
|
JALADHAR MALLICK
|
2418003003WL004811
|
JALADHAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863005738
|
|
JALADHAR MALLICK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-003-001/6193
(ANDARA)
|
2418003003NRG24210620230170384
|
23/06/2023
|
GAYADHAR MALLICK
|
2418003003WL004811
|
GAYADHAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2863005740
|
|
GAYADHAR MALLICK
|
()
|
|
13
|
Pattamundai
|
OR-18-003-003-001/6337
(ANDARA)
|
2418003003NRG24210620230170389
|
23/06/2023
|
Sandhyarani Jena
|
2418003003WL004811
|
Sandhyarani Jena
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005741
|
|
Sandhyarani Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-003-001/3125172
(ANDARA)
|
2418003003NRG24210620230170327
|
23/06/2023
|
Mrs Kabita Parida
|
2418003003WL004811
|
Mrs Kabita Parida
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005743
|
|
MRS KABITA PARIDA
|
()
|
|
15
|
Pattamundai
|
OR-18-003-003-001/32125593
(ANDARA)
|
2418003003NRG24210620230170360
|
23/06/2023
|
Mamata Malik
|
2418003003WL004811
|
Mamata Malik
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2863005744
|
|
MISS MAMATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|