|
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)
|
2418003003NRG24270520230086243
|
01/06/2023
|
JANAKI MALIK
|
2418003003WL002677
|
JANAKI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817586
|
|
JANAKI MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125602
(ANDARA)
|
2418003003NRG24270520230086264
|
01/06/2023
|
Manashi Malik
|
2418003003WL002677
|
Manashi Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817592
|
|
Manashi Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125436
(ANDARA)
|
2418003003NRG24270520230086253
|
01/06/2023
|
Namita Mallick
|
2418003003WL002677
|
Namita Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817585
|
|
Namita Mallick
|
()
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125580
(ANDARA)
|
2418003003NRG24270520230086257
|
01/06/2023
|
Nilamadhab Mallick
|
2418003003WL002677
|
Nilamadhab Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817587
|
|
Nilamadhab Mallick
|
()
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125597
(ANDARA)
|
2418003003NRG24270520230086261
|
01/06/2023
|
Sasmita Jena
|
2418003003WL002677
|
Sasmita Jena
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817590
|
|
Sasmita Jena
|
()
|
|
6
|
Pattamundai
|
OR-18-003-003-001/32125639
(ANDARA)
|
2418003003NRG24270520230086268
|
01/06/2023
|
Asish Kumar Malik
|
2418003003WL002677
|
Asish Kumar Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817582
|
|
Asish Kumar Malik
|
()
|
|
7
|
Pattamundai
|
OR-18-003-003-001/4573
(ANDARA)
|
2418003003NRG24270520230086271
|
01/06/2023
|
TRILOCHAN MALLICK
|
2418003003WL002677
|
TRILOCHAN MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817583
|
|
TRILOCHAN MALLICK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-003-001/4668
(ANDARA)
|
2418003003NRG24270520230086273
|
01/06/2023
|
Nirakar Malik
|
2418003003WL002677
|
Nirakar Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817589
|
|
Nirakar Malik
|
()
|
|
9
|
Pattamundai
|
OR-18-003-003-001/5029
(ANDARA)
|
2418003003NRG24270520230086274
|
01/06/2023
|
JALADHAR MALLICK
|
2418003003WL002677
|
JALADHAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817591
|
|
JALADHAR MALLICK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-003-001/6193
(ANDARA)
|
2418003003NRG24270520230086282
|
01/06/2023
|
GAYADHAR MALLICK
|
2418003003WL002677
|
GAYADHAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817588
|
|
GAYADHAR MALLICK
|
()
|
|
11
|
Pattamundai
|
OR-18-003-003-001/6426
(ANDARA)
|
2418003003NRG24270520230086283
|
01/06/2023
|
Jhinika Malik
|
2418003003WL002677
|
Jhinika Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397817584
|
|
Jhinika Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|