|
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-18-003-006-004/3202314
(BADAMULABASANT)
|
2418003000NRG24300620230196201
|
30/06/2023
|
RAMAKANTA MALIK
|
2418003WL005508
|
RAMAKANTA MALIK
|
00127
|
FDRL0001377
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726096
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-004/3202305
(BADAMULABASANT)
|
2418003000NRG24300620230196194
|
30/06/2023
|
SUBHAKANTA MALIK
|
2418003WL005508
|
SUBHAKANTA MALIK
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325726097
|
|
SUBHAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-006-002/13742
(BADAMULABASANT)
|
2418003000NRG24300620230196120
|
30/06/2023
|
SANKARSANA BARIK
|
2418003WL005508
|
SANKARSANA BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726107
|
|
SANKAR BARIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-006-002/31235
(BADAMULABASANT)
|
2418003000NRG24300620230196125
|
30/06/2023
|
DIMIRI MALLICK
|
2418003WL005508
|
DIMIRI MALLICK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726105
|
|
TIMIRI MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-006-002/31739
(BADAMULABASANT)
|
2418003000NRG24300620230196144
|
30/06/2023
|
BHOLI MALIK
|
2418003WL005508
|
BHOLI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726099
|
|
BHOLI MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-006-002/31742
(BADAMULABASANT)
|
2418003000NRG24300620230196149
|
30/06/2023
|
MATA MALIK
|
2418003WL005508
|
MATA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726104
|
|
MATA MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-006-002/31798
(BADAMULABASANT)
|
2418003000NRG24300620230196159
|
30/06/2023
|
GITANJALI MALIK
|
2418003WL005508
|
GITANJALI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726102
|
|
GITANJALI MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-006-002/319948
(BADAMULABASANT)
|
2418003000NRG24300620230196163
|
30/06/2023
|
SANKARA MALIK
|
2418003WL005508
|
SANKARA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726106
|
|
SHANKAR MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-006-002/319982
(BADAMULABASANT)
|
2418003000NRG24300620230196171
|
30/06/2023
|
MINJI MALIK
|
2418003WL005508
|
MINJI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726101
|
|
MINJIA MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-006-002/3202142
(BADAMULABASANT)
|
2418003000NRG24300620230196175
|
30/06/2023
|
BIJULATA SETHI
|
2418003WL005508
|
BIJULATA SETHI
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726098
|
|
BIDULATA SETHI
|
()
|
|
11
|
Pattamundai
|
OR-18-003-006-002/3202228
(BADAMULABASANT)
|
2418003000NRG24300620230196178
|
30/06/2023
|
MINATI DAS
|
2418003WL005508
|
MINATI DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726103
|
|
MINATI DAS
|
()
|
|
12
|
Pattamundai
|
OR-18-003-006-004/24410
(BADAMULABASANT)
|
2418003000NRG24300620230196183
|
30/06/2023
|
BABAJI MALLIK
|
2418003WL005508
|
BABAJI MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325726100
|
|
BABAJI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|