|
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-18-003-010-001/12852
(BALURIA)
|
2418003010NRG24020620230104204
|
03/06/2023
|
ARAT BANDHU DAS
|
2418003010WL003186
|
ARAT BANDHU DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217705
|
|
ARAT BANDHU DAS
|
()
|
|
2
|
Pattamundai
|
OR-18-003-010-001/12868
(BALURIA)
|
2418003010NRG24020620230104207
|
03/06/2023
|
ANANDA CHANDRA MALIK
|
2418003010WL003186
|
ANANDA CHANDRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217700
|
|
ANANDA CHANDRA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-010-001/13061
(BALURIA)
|
2418003010NRG24020620230104210
|
03/06/2023
|
BASUDEBA MALIKA
|
2418003010WL003186
|
BASUDEBA MALIKA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217706
|
|
BASUDEBA MALIKA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-010-001/31525
(BALURIA)
|
2418003010NRG24020620230104227
|
03/06/2023
|
ANANTA MALIK
|
2418003010WL003186
|
ANANTA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217707
|
|
ANANTA MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-010-001/31535
(BALURIA)
|
2418003010NRG24020620230104230
|
03/06/2023
|
NIRUPAMA DAS
|
2418003010WL003186
|
NIRUPAMA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387217699
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-010-001/31955
(BALURIA)
|
2418003010NRG24020620230104235
|
03/06/2023
|
TAPAN KUMAR DAS
|
2418003010WL003186
|
TAPAN KUMAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217704
|
|
TAPAN KUMAR DAS
|
()
|
|
7
|
Pattamundai
|
OR-18-003-010-001/32283
(BALURIA)
|
2418003010NRG24020620230104241
|
03/06/2023
|
PRAKASH MALIK
|
2418003010WL003186
|
PRAKASH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217708
|
|
PRAKASH MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-010-001/13045
(BALURIA)
|
2418003010NRG24020620230104208
|
03/06/2023
|
BIDUPRASAD DAS
|
2418003010WL003186
|
BIDUPRASAD DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217702
|
|
BIDUPRASAD DAS
|
()
|
|
9
|
Pattamundai
|
OR-18-003-010-001/13093
(BALURIA)
|
2418003010NRG24020620230104215
|
03/06/2023
|
KALANDI CHARAN BEHURA
|
2418003010WL003186
|
KALANDI CHARAN BEHURA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217698
|
|
KALANDI CHARAN BEHURA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-010-001/32165
(BALURIA)
|
2418003010NRG24020620230104240
|
03/06/2023
|
JAMUNA DAS
|
2418003010WL003186
|
JAMUNA DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217703
|
|
JAMUNA DAS
|
()
|
|
11
|
Pattamundai
|
OR-18-003-010-001/32286
(BALURIA)
|
2418003010NRG24020620230104243
|
03/06/2023
|
Saroja malik
|
2418003010WL003186
|
Saroja malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387217701
|
|
Saroja malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|