|
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-18-003-003-001/312533
(ANDARA)
|
2418003000NRG24110920230261461
|
11/09/2023
|
Sasmita Malik
|
2418003WL009434
|
Sasmita Malik
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003620
|
|
Sasmita Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/312861
(ANDARA)
|
2418003000NRG24110920230261482
|
11/09/2023
|
MAMATA MALICK
|
2418003WL009439
|
MAMATA MALICK
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003621
|
|
MAMATA MALICK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-003-001/312863
(ANDARA)
|
2418003000NRG24110920230261466
|
11/09/2023
|
CHAMPABATI MALIK
|
2418003WL009436
|
CHAMPABATI MALIK
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003626
|
|
CHAMPABATI MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125435
(ANDARA)
|
2418003000NRG24110920230261456
|
11/09/2023
|
Haramani Swain
|
2418003WL009433
|
Haramani Swain
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003631
|
|
Haramani Swain
|
()
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125645
(ANDARA)
|
2418003000NRG24110920230261457
|
11/09/2023
|
Harabati Mallick
|
2418003WL009433
|
Harabati Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254003625
|
|
Harabati Mallick
|
()
|
|
6
|
Pattamundai
|
OR-18-003-003-001/32125654
(ANDARA)
|
2418003000NRG24110920230261451
|
11/09/2023
|
Urmila Sethi
|
2418003WL009432
|
Urmila Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254003624
|
|
Urmila Sethi
|
()
|
|
7
|
Pattamundai
|
OR-18-003-003-001/32125665
(ANDARA)
|
2418003000NRG24110920230261488
|
11/09/2023
|
Sabita Malik
|
2418003WL009440
|
Sabita Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003628
|
|
Sabita Malik
|
()
|
|
8
|
Pattamundai
|
OR-18-003-003-001/32125667
(ANDARA)
|
2418003000NRG24110920230261489
|
11/09/2023
|
Manasi Malik
|
2418003WL009440
|
Manasi Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003629
|
|
Manasi Malik
|
()
|
|
9
|
Pattamundai
|
OR-18-003-003-001/4243
(ANDARA)
|
2418003000NRG24110920230261483
|
11/09/2023
|
ALEKH MALIK
|
2418003WL009439
|
ALEKH MALIK
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003622
|
|
ALEKH MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-003-001/4661
(ANDARA)
|
2418003000NRG24110920230261469
|
11/09/2023
|
PUSPALATA JENA
|
2418003WL009436
|
PUSPALATA JENA
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003633
|
|
PUSPALATA JENA
|
()
|
|
11
|
Pattamundai
|
OR-18-003-003-001/6105
(ANDARA)
|
2418003000NRG24110920230261453
|
11/09/2023
|
USHARANI SETHI
|
2418003WL009432
|
USHARANI SETHI
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003632
|
|
USHARANI SETHI
|
()
|
|
12
|
Pattamundai
|
OR-18-003-003-001/6224
(ANDARA)
|
2418003000NRG24110920230261454
|
11/09/2023
|
Puspalata Sethi
|
2418003WL009432
|
Puspalata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254003630
|
|
Puspalata Sethi
|
()
|
|
13
|
Pattamundai
|
OR-18-003-003-001/6241
(ANDARA)
|
2418003000NRG24110920230261459
|
11/09/2023
|
Swarnalata Mallick
|
2418003WL009433
|
Swarnalata Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254003638
|
|
Swarnalata Mallick
|
()
|
|
14
|
Pattamundai
|
OR-18-003-003-001/6329
(ANDARA)
|
2418003000NRG24110920230261470
|
11/09/2023
|
Abala Malik
|
2418003WL009436
|
Abala Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003627
|
|
Abala Malik
|
()
|
|
15
|
Pattamundai
|
OR-18-003-003-001/6426
(ANDARA)
|
2418003000NRG24110920230261479
|
11/09/2023
|
Jhinika Malik
|
2418003WL009438
|
Jhinika Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003634
|
|
Jhinika Malik
|
()
|
|
16
|
Pattamundai
|
OR-18-003-003-001/6448
(ANDARA)
|
2418003000NRG24110920230261490
|
11/09/2023
|
GOBARDHANA JENA
|
2418003WL009440
|
GOBARDHANA JENA
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003636
|
|
GOBARDHANA JENA
|
()
|
|
17
|
Pattamundai
|
OR-18-003-003-001/6458
(ANDARA)
|
2418003000NRG24110920230261460
|
11/09/2023
|
Sasmita Malik
|
2418003WL009433
|
Sasmita Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003623
|
|
Sasmita Malik
|
()
|
|
18
|
Pattamundai
|
OR-18-003-003-001/6508
(ANDARA)
|
2418003000NRG24110920230261491
|
11/09/2023
|
AJAY MALLICK
|
2418003WL009440
|
AJAY MALLICK
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003635
|
|
AJAY MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-003-001/312003
(ANDARA)
|
2418003000NRG24110920230261474
|
11/09/2023
|
MAMATA MALIK
|
2418003WL009438
|
MAMATA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7254003637
|
|
MRS MAMATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|