|
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-18-003-003-001/32125542
(ANDARA)
|
2418003003NRG24171120230321690
|
17/11/2023
|
Mrs Arachana Mallick
|
2418003003WL020736
|
Mrs Arachana Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085928
|
|
Mrs Arachana Mallick
|
()
|
|
2
|
Pattamundai
|
OR-18-003-003-001/4337
(ANDARA)
|
2418003003NRG24171120230321699
|
17/11/2023
|
SHANTILATA MALLICK
|
2418003003WL020741
|
SHANTILATA MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085925
|
|
SHANTILATA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125436
(ANDARA)
|
2418003003NRG24171120230321688
|
17/11/2023
|
Namita Mallick
|
2418003003WL020736
|
Namita Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085922
|
|
Namita Mallick
|
()
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125580
(ANDARA)
|
2418003003NRG24171120230321686
|
17/11/2023
|
Nilamadhab Mallick
|
2418003003WL020735
|
Nilamadhab Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085924
|
|
Nilamadhab Mallick
|
()
|
|
5
|
Pattamundai
|
OR-18-003-003-001/6241
(ANDARA)
|
2418003003NRG24171120230321701
|
17/11/2023
|
Swarnalata Mallick
|
2418003003WL020741
|
Swarnalata Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085926
|
|
Swarnalata Mallick
|
()
|
|
6
|
Pattamundai
|
OR-18-003-003-001/6458
(ANDARA)
|
2418003003NRG24171120230321704
|
17/11/2023
|
Sasmita Malik
|
2418003003WL020741
|
Sasmita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085927
|
|
Sasmita Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-003-001/3125172
(ANDARA)
|
2418003003NRG24171120230321683
|
17/11/2023
|
Mrs Kabita Parida
|
2418003003WL020735
|
Mrs Kabita Parida
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008085923
|
|
MRS KABITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|