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-18-003-002-001/31608 (AMRUTAMANOHI)
|
2418003000NRG24260420230020447
|
26/04/2023
|
Mamina Malik
|
2418003WL000697
|
Mamina Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946337
|
|
Mamina Malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-002-001/2283 (AMRUTAMANOHI)
|
2418003000NRG24260420230020438
|
26/04/2023
|
SARASWATY SETHY
|
2418003WL000697
|
SARASWATY SETHY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946341
|
|
SARASWATY SETHY
|
()
|
3
|
Pattamundai
|
OR-18-003-002-001/31879 (AMRUTAMANOHI)
|
2418003000NRG24260420230020452
|
26/04/2023
|
Sushama Khandai
|
2418003WL000697
|
Sushama Khandai
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946339
|
|
Sushama Khandai
|
()
|
4
|
Pattamundai
|
OR-18-003-002-001/32159 (AMRUTAMANOHI)
|
2418003000NRG24260420230020466
|
26/04/2023
|
GELHARANI KHANDAI
|
2418003WL000697
|
GELHARANI KHANDAI
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
10/05/2023
|
|
1401946344
|
|
GELHARANI KHANDAI
|
()
|
5
|
Pattamundai
|
OR-18-003-002-001/32212 (AMRUTAMANOHI)
|
2418003000NRG24260420230020469
|
26/04/2023
|
Satyabrata Malik
|
2418003WL000697
|
Satyabrata Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946351
|
|
Satyabrata Malik
|
()
|
6
|
Pattamundai
|
OR-18-003-002-001/32218 (AMRUTAMANOHI)
|
2418003000NRG24260420230020470
|
26/04/2023
|
Akhaji sethi
|
2418003WL000697
|
Akhaji sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946340
|
|
Akhaji sethi
|
()
|
7
|
Pattamundai
|
OR-18-003-002-001/32330 (AMRUTAMANOHI)
|
2418003000NRG24260420230020477
|
26/04/2023
|
Kalpana Khandayi
|
2418003WL000697
|
Kalpana Khandayi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946347
|
|
Kalpana Khandayi
|
()
|
8
|
Pattamundai
|
OR-18-003-002-001/32397 (AMRUTAMANOHI)
|
2418003000NRG24260420230020481
|
26/04/2023
|
Mina Sethi
|
2418003WL000697
|
Mina Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946342
|
|
Mina Sethi
|
()
|
9
|
Pattamundai
|
OR-18-003-002-001/32446 (AMRUTAMANOHI)
|
2418003000NRG24260420230020488
|
26/04/2023
|
Namita Sethi
|
2418003WL000697
|
Namita Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946346
|
|
Namita Sethi
|
()
|
10
|
Pattamundai
|
OR-18-003-002-001/32469 (AMRUTAMANOHI)
|
2418003000NRG24260420230020493
|
26/04/2023
|
Ranjulata Das
|
2418003WL000697
|
Ranjulata Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946350
|
|
Ranjulata Das
|
()
|
11
|
Pattamundai
|
OR-18-003-002-001/32470 (AMRUTAMANOHI)
|
2418003000NRG24260420230020494
|
26/04/2023
|
Jairam Das
|
2418003WL000697
|
Jairam Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946352
|
|
Jairam Das
|
()
|
12
|
Pattamundai
|
OR-18-003-002-001/32471 (AMRUTAMANOHI)
|
2418003000NRG24260420230020495
|
26/04/2023
|
Biswanath Das
|
2418003WL000697
|
Biswanath Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946348
|
|
Biswanath Das
|
()
|
13
|
Pattamundai
|
OR-18-003-002-001/32472 (AMRUTAMANOHI)
|
2418003000NRG24260420230020496
|
26/04/2023
|
Parbati Sahoo
|
2418003WL000697
|
Parbati Sahoo
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946345
|
|
Parbati Sahoo
|
()
|
14
|
Pattamundai
|
OR-18-003-002-001/32473 (AMRUTAMANOHI)
|
2418003000NRG24260420230020497
|
26/04/2023
|
Sujata Das
|
2418003WL000697
|
Sujata Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946343
|
|
Sujata Das
|
()
|
15
|
Pattamundai
|
OR-18-003-002-001/32474 (AMRUTAMANOHI)
|
2418003000NRG24260420230020499
|
26/04/2023
|
kumuduni Das
|
2418003WL000697
|
kumuduni Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946349
|
|
kumuduni Das
|
()
|
16
|
Pattamundai
|
OR-18-003-002-001/32474 (AMRUTAMANOHI)
|
2418003000NRG24260420230020498
|
26/04/2023
|
Rahasbihari Das
|
2418003WL000697
|
Rahasbihari Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946338
|
|
Rahasbihari Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-002-001/31641 (AMRUTAMANOHI)
|
2418003000NRG24260420230020449
|
26/04/2023
|
PRANABA KISHORE KHANDAI
|
2418003WL000697
|
PRANABA KISHORE KHANDAI
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1401946355
|
|
MR PRANAB KISHORE KHANDAI
|
()
|
18
|
Pattamundai
|
OR-18-003-002-001/32126 (AMRUTAMANOHI)
|
2418003000NRG24260420230020462
|
26/04/2023
|
HEMANTA DAS
|
2418003WL000697
|
HEMANTA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946356
|
|
HEMANTA KUMAR DAS
|
()
|
19
|
Pattamundai
|
OR-18-003-002-001/32148 (AMRUTAMANOHI)
|
2418003000NRG24260420230020465
|
26/04/2023
|
DEBAKI SETHI
|
2418003WL000697
|
DEBAKI SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946357
|
|
MRS DEBAKI SETHI
|
()
|
20
|
Pattamundai
|
OR-18-003-002-001/32467 (AMRUTAMANOHI)
|
2418003000NRG24260420230020491
|
26/04/2023
|
Tanuja Kumar khandai
|
2418003WL000697
|
Tanuja Kumar khandai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946354
|
|
MR TANUJA KUMAR KHANDAI
|
()
|
21
|
Pattamundai
|
OR-18-003-002-001/32468 (AMRUTAMANOHI)
|
2418003000NRG24260420230020492
|
26/04/2023
|
Ghanashyam Das
|
2418003WL000697
|
Ghanashyam Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946358
|
|
MR GHANASHYAM DAS
|
()
|
22
|
Pattamundai
|
OR-18-003-002-001/32475 (AMRUTAMANOHI)
|
2418003000NRG24260420230020500
|
26/04/2023
|
Debendra Kumar Das
|
2418003WL000697
|
Debendra Kumar Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946353
|
|
MRS MANJULATA DAS
|
()
|
23
|
Pattamundai
|
OR-18-003-002-001/8445 (AMRUTAMANOHI)
|
2418003000NRG24260420230020509
|
26/04/2023
|
SUNAKAR SETHY
|
2418003WL000697
|
SUNAKAR SETHY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1401946359
|
|
MR SUNAKAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|