|
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-18-003-007-005/29633
(BADAPADA)
|
2418003000NRG24050620230111751
|
06/06/2023
|
Mr. LIKASHKUMAR MALIK
|
2418003WL003358
|
Mr. LIKASHKUMAR MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387206791
|
|
Mr. LIKASHKUMAR MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-007-005/29647
(BADAPADA)
|
2418003000NRG24050620230111760
|
06/06/2023
|
RAJENDRA MALIK
|
2418003WL003358
|
RAJENDRA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206793
|
|
RAJENDRA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-007-005/29653
(BADAPADA)
|
2418003000NRG24050620230111764
|
06/06/2023
|
MALAYA SUTAR
|
2418003WL003358
|
MALAYA SUTAR
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206796
|
|
MALAYA SUTAR
|
()
|
|
4
|
Pattamundai
|
OR-18-003-007-005/315586
(BADAPADA)
|
2418003000NRG24050620230111765
|
06/06/2023
|
KAPIL MALIK
|
2418003WL003358
|
KAPIL MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206795
|
|
KAPIL MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-007-005/315665
(BADAPADA)
|
2418003000NRG24050620230111776
|
06/06/2023
|
PUJA MALIK
|
2418003WL003358
|
PUJA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206790
|
|
PUJA MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-007-005/315678-B
(BADAPADA)
|
2418003000NRG24050620230111778
|
06/06/2023
|
Mr. JINA MALIK
|
2418003WL003358
|
Mr. JINA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2387206789
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-007-005/3160000230
(BADAPADA)
|
2418003000NRG24050620230111789
|
06/06/2023
|
Mr. RAMA KANTA SUTAR
|
2418003WL003358
|
Mr. RAMA KANTA SUTAR
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206792
|
|
Mr. RAMA KANTA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-007-005/315680
(BADAPADA)
|
2418003000NRG24050620230111780
|
06/06/2023
|
Mr. GYANA RANJAN MALIK
|
2418003WL003358
|
Mr. GYANA RANJAN MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206794
|
|
MR GYANA RANJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|