|
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-18-003-005-001/31558
(BADAMOHANPUR)
|
2418003000NRG23140920220351002
|
02/05/2023
|
BASUDEV MALIK
|
2418003WL0012569
|
BASUDEV MALIK
|
00078
|
CNRB0018041
|
222
|
222
|
Processed
|
12/05/2023
|
|
1489808941
|
|
BASUDEV MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-005-001/5732
(BADAMOHANPUR)
|
2418003000NRG23081220220412208
|
02/05/2023
|
MAMATA BEHERA
|
2418003WL0017857
|
MAMATA BEHERA
|
00078
|
CNRB0018041
|
222
|
222
|
Rejected
|
12/05/2023
|
|
1489808936
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-005-001/5748
(BADAMOHANPUR)
|
2418003000NRG23200720220305325
|
02/05/2023
|
MRS.BASANT MALIK
|
2418003WL0009900
|
MRS.BASANT MALIK
|
00078
|
CNRB0018041
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1489808943
|
|
MRS.BASANT MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-005-001/5818
(BADAMOHANPUR)
|
2418003000NRG23081220220412209
|
02/05/2023
|
SEBATI SAHOO
|
2418003WL0017857
|
SEBATI SAHOO
|
00078
|
CNRB0018041
|
222
|
222
|
Rejected
|
12/05/2023
|
|
1489808935
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-005-002/315624
(BADAMOHANPUR)
|
2418003000NRG23120820220334000
|
02/05/2023
|
MR.NISHIKANTA MALIK
|
2418003WL0011065
|
MR.NISHIKANTA MALIK
|
00078
|
CNRB0018041
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1489808937
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-005-002/315624
(BADAMOHANPUR)
|
2418003000NRG23220920220356872
|
02/05/2023
|
MR.NISHIKANTA MALIK
|
2418003WL0013243
|
MR.NISHIKANTA MALIK
|
00078
|
CNRB0018041
|
222
|
222
|
Rejected
|
12/05/2023
|
|
1489808938
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-005-003/316029
(BADAMOHANPUR)
|
2418003000NRG23250820220340917
|
02/05/2023
|
Jayaram Behera
|
2418003WL0011567
|
Jayaram Behera
|
00078
|
CNRB0018041
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1489808942
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-005-004/5182
(BADAMOHANPUR)
|
2418003000NRG23250820220340915
|
02/05/2023
|
BIBEKA NATH
|
2418003WL0011567
|
BIBEKA NATH
|
00078
|
CNRB0018041
|
1110
|
1110
|
Rejected
|
12/05/2023
|
|
1489808939
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-005-007/4942
(BADAMOHANPUR)
|
2418003000NRG23250820220340916
|
02/05/2023
|
PRABHATI DAS
|
2418003WL0011567
|
PRABHATI DAS
|
00078
|
CNRB0018041
|
888
|
888
|
Rejected
|
12/05/2023
|
|
1489808940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-005-001/5702
(BADAMOHANPUR)
|
2418003000NRG23081220220412207
|
02/05/2023
|
RANJU MALLICK
|
2418003WL0017857
|
RANJU MALLICK
|
00415
|
SBIN0002100
|
222
|
222
|
Rejected
|
12/05/2023
|
|
1489808944
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|