|
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)
|
2418003003NRG24011120230310012
|
03/11/2023
|
Sasmita Malik
|
2418003003WL018582
|
Sasmita Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819609
|
|
Sasmita Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125436
(ANDARA)
|
2418003003NRG24011120230310025
|
03/11/2023
|
Namita Mallick
|
2418003003WL018584
|
Namita Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819606
|
|
Namita Mallick
|
()
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125580
(ANDARA)
|
2418003003NRG24011120230310027
|
03/11/2023
|
Nilamadhab Mallick
|
2418003003WL018584
|
Nilamadhab Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819602
|
|
Nilamadhab Mallick
|
()
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125654
(ANDARA)
|
2418003003NRG24011120230310016
|
03/11/2023
|
Urmila Sethi
|
2418003003WL018582
|
Urmila Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819607
|
|
Urmila Sethi
|
()
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125665
(ANDARA)
|
2418003003NRG24011120230310034
|
03/11/2023
|
Sabita Malik
|
2418003003WL018585
|
Sabita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819605
|
|
Sabita Malik
|
()
|
|
6
|
Pattamundai
|
OR-18-003-003-001/6224
(ANDARA)
|
2418003003NRG24011120230310017
|
03/11/2023
|
Puspalata Sethi
|
2418003003WL018582
|
Puspalata Sethi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819604
|
|
Puspalata Sethi
|
()
|
|
7
|
Pattamundai
|
OR-18-003-003-001/6245
(ANDARA)
|
2418003003NRG24011120230310029
|
03/11/2023
|
Anusaya Malik
|
2418003003WL018584
|
Anusaya Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819603
|
|
Anusaya Malik
|
()
|
|
8
|
Pattamundai
|
OR-18-003-003-001/6458
(ANDARA)
|
2418003003NRG24011120230310037
|
03/11/2023
|
Sasmita Malik
|
2418003003WL018585
|
Sasmita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819608
|
|
Sasmita Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-003-001/3125172
(ANDARA)
|
2418003003NRG24011120230310024
|
03/11/2023
|
Mrs Kabita Parida
|
2418003003WL018584
|
Mrs Kabita Parida
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386819610
|
|
MRS KABITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|