|
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-18-003-023-005/31836
(PENTHAPAL)
|
2418003023NRG24220720230232789
|
25/07/2023
|
Mr.PRALAY MALIK
|
2418003023WL006821
|
Mr.PRALAY MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070899
|
|
Mr.PRALAY MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-023-005/3238198
(PENTHAPAL)
|
2418003023NRG24220720230232791
|
25/07/2023
|
MRS.MAMATA MALIK
|
2418003023WL006821
|
MRS.MAMATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070907
|
|
MRS.MAMATA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-023-006/15633
(PENTHAPAL)
|
2418003023NRG24220720230232792
|
25/07/2023
|
BOULA JENA
|
2418003023WL006821
|
BOULA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070903
|
|
BOULA JENA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-023-006/320191
(PENTHAPAL)
|
2418003023NRG24220720230232793
|
25/07/2023
|
Kusum Jena
|
2418003023WL006821
|
Kusum Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070910
|
|
Kusum Jena
|
()
|
|
5
|
Pattamundai
|
OR-18-003-023-006/32107
(PENTHAPAL)
|
2418003023NRG24220720230232794
|
25/07/2023
|
Phakir Jena
|
2418003023WL006821
|
Phakir Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070906
|
|
Phakir Jena
|
()
|
|
6
|
Pattamundai
|
OR-18-003-023-006/32110
(PENTHAPAL)
|
2418003023NRG24220720230232798
|
25/07/2023
|
DALIMBA JENA
|
2418003023WL006821
|
DALIMBA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070901
|
|
DALIMBA JENA
|
()
|
|
7
|
Pattamundai
|
OR-18-003-023-006/32138
(PENTHAPAL)
|
2418003023NRG24220720230232801
|
25/07/2023
|
Ajaya Jena
|
2418003023WL006821
|
Ajaya Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070909
|
|
Ajaya Jena
|
()
|
|
8
|
Pattamundai
|
OR-18-003-023-006/32139
(PENTHAPAL)
|
2418003023NRG24220720230232802
|
25/07/2023
|
Prafulla Jena
|
2418003023WL006821
|
Prafulla Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070900
|
|
Prafulla Jena
|
()
|
|
9
|
Pattamundai
|
OR-18-003-023-006/32158
(PENTHAPAL)
|
2418003023NRG24220720230232806
|
25/07/2023
|
Sridhar Jena
|
2418003023WL006821
|
Sridhar Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070898
|
|
Sridhar Jena
|
()
|
|
10
|
Pattamundai
|
OR-18-003-023-006/32164
(PENTHAPAL)
|
2418003023NRG24220720230232811
|
25/07/2023
|
MINATI JENA
|
2418003023WL006821
|
MINATI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070905
|
|
MINATI JENA
|
()
|
|
11
|
Pattamundai
|
OR-18-003-023-006/32169
(PENTHAPAL)
|
2418003023NRG24220720230232815
|
25/07/2023
|
Anjana Mallick
|
2418003023WL006821
|
Anjana Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070902
|
|
Anjana Mallick
|
()
|
|
12
|
Pattamundai
|
OR-18-003-023-006/3237908
(PENTHAPAL)
|
2418003023NRG24220720230232819
|
25/07/2023
|
Ramakanta Malik
|
2418003023WL006821
|
Ramakanta Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070908
|
|
Ramakanta Malik
|
()
|
|
13
|
Pattamundai
|
OR-18-003-023-006/3237983
(PENTHAPAL)
|
2418003023NRG24220720230232821
|
25/07/2023
|
SARASWATI JENA
|
2418003023WL006821
|
SARASWATI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070904
|
|
SARASWATI JENA
|
()
|
|
14
|
Pattamundai
|
OR-18-003-023-006/3238041
(PENTHAPAL)
|
2418003023NRG24220720230232825
|
25/07/2023
|
MRS SANDHYARANI JENA
|
2418003023WL006821
|
MRS SANDHYARANI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978070897
|
|
MRS SANDHYARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|