|
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-18-003-006-004/3202314
(BADAMULABASANT)
|
2418003000NRG24130620230140020
|
13/06/2023
|
RAMAKANTA MALIK
|
2418003WL004061
|
RAMAKANTA MALIK
|
00127
|
FDRL0001377
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772697
|
|
RAMAKANTA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-002/31741
(BADAMULABASANT)
|
2418003000NRG24130620230140068
|
13/06/2023
|
GURU CHARAN SETHI
|
2418003WL004063
|
GURU CHARAN SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772686
|
|
MR GURU CHARAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-006-002/13742
(BADAMULABASANT)
|
2418003000NRG24130620230140046
|
13/06/2023
|
SANKARSANA BARIK
|
2418003WL004063
|
SANKARSANA BARIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772693
|
|
SANKAR BARIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-006-002/31353
(BADAMULABASANT)
|
2418003000NRG24130620230140051
|
13/06/2023
|
RABINDRA SETHI
|
2418003WL004063
|
RABINDRA SETHI
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772687
|
|
RABINDRA SETHY
|
()
|
|
5
|
Pattamundai
|
OR-18-003-006-002/31729
(BADAMULABASANT)
|
2418003000NRG24130620230140058
|
13/06/2023
|
AKHAYA MALIK
|
2418003WL004063
|
AKHAYA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772688
|
|
AKHAYA MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-006-002/31742
(BADAMULABASANT)
|
2418003000NRG24130620230140069
|
13/06/2023
|
MATA MALIK
|
2418003WL004063
|
MATA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772691
|
|
MATA MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-006-002/31798
(BADAMULABASANT)
|
2418003000NRG24130620230140079
|
13/06/2023
|
GITANJALI MALIK
|
2418003WL004063
|
GITANJALI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772690
|
|
GITANJALI MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-006-002/319982
(BADAMULABASANT)
|
2418003000NRG24130620230140091
|
13/06/2023
|
JAYANTA MALIK
|
2418003WL004063
|
JAYANTA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772692
|
|
JAYANTA MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-006-002/319982
(BADAMULABASANT)
|
2418003000NRG24130620230140092
|
13/06/2023
|
MINJI MALIK
|
2418003WL004063
|
MINJI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772694
|
|
MINJIA MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-006-004/24391
(BADAMULABASANT)
|
2418003000NRG24130620230140000
|
13/06/2023
|
NIRAKAR MALLIK
|
2418003WL004061
|
NIRAKAR MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772695
|
|
NIRAKAR MALIK
|
()
|
|
11
|
Pattamundai
|
OR-18-003-006-004/24410
(BADAMULABASANT)
|
2418003000NRG24130620230140002
|
13/06/2023
|
BABAJI MALLIK
|
2418003WL004061
|
BABAJI MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772689
|
|
BABAJI MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-006-004/320144
(BADAMULABASANT)
|
2418003000NRG24130620230140004
|
13/06/2023
|
JAMUNA MALIK
|
2418003WL004061
|
JAMUNA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772696
|
|
JAMUNA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-006-004/3202305
(BADAMULABASANT)
|
2418003000NRG24130620230140013
|
13/06/2023
|
BIDYADHAR MALIK
|
2418003WL004061
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604772685
|
|
BIDYADHAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|