|
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)
|
2418003003NRG24091120230314934
|
13/11/2023
|
Sasmita Malik
|
2418003003WL019497
|
Sasmita Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998060
|
|
Sasmita Malik
|
()
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125542
(ANDARA)
|
2418003003NRG24091120230314947
|
13/11/2023
|
Mrs Arachana Mallick
|
2418003003WL019499
|
Mrs Arachana Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998059
|
|
Mrs Arachana Mallick
|
()
|
|
3
|
Pattamundai
|
OR-18-003-003-001/4337
(ANDARA)
|
2418003003NRG24091120230314949
|
13/11/2023
|
SHANTILATA MALLICK
|
2418003003WL019499
|
SHANTILATA MALLICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998058
|
|
SHANTILATA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125436
(ANDARA)
|
2418003003NRG24091120230314936
|
13/11/2023
|
Namita Mallick
|
2418003003WL019497
|
Namita Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998062
|
|
Namita Mallick
|
()
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125580
(ANDARA)
|
2418003003NRG24091120230314942
|
13/11/2023
|
Nilamadhab Mallick
|
2418003003WL019498
|
Nilamadhab Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998065
|
|
Nilamadhab Mallick
|
()
|
|
6
|
Pattamundai
|
OR-18-003-003-001/32125665
(ANDARA)
|
2418003003NRG24091120230314948
|
13/11/2023
|
Sabita Malik
|
2418003003WL019499
|
Sabita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998063
|
|
Sabita Malik
|
()
|
|
7
|
Pattamundai
|
OR-18-003-003-001/6241
(ANDARA)
|
2418003003NRG24091120230314950
|
13/11/2023
|
Swarnalata Mallick
|
2418003003WL019499
|
Swarnalata Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998064
|
|
Swarnalata Mallick
|
()
|
|
8
|
Pattamundai
|
OR-18-003-003-001/6458
(ANDARA)
|
2418003003NRG24091120230314953
|
13/11/2023
|
Sasmita Malik
|
2418003003WL019499
|
Sasmita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998061
|
|
Sasmita Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-003-001/3125172
(ANDARA)
|
2418003003NRG24091120230314940
|
13/11/2023
|
Mrs Kabita Parida
|
2418003003WL019498
|
Mrs Kabita Parida
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998066
|
|
MRS KABITA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-003-001/6241
(ANDARA)
|
2418003003NRG24091120230314951
|
13/11/2023
|
Sitakanta Mallick
|
2418003003WL019499
|
Sitakanta Mallick
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989998067
|
|
MR SITAKANTA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|