|
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-18-003-021-001/3166945
(NILAKANTHAPUR)
|
2418003000NRG24221120230326324
|
22/11/2023
|
NILIMA PALAI
|
2418003WL021610
|
NILIMA PALAI
|
00127
|
FDRL0001232
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813706
|
|
NILIMA PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-021-001/3166946
(NILAKANTHAPUR)
|
2418003000NRG24221120230326333
|
22/11/2023
|
Ram Chandra Sutar
|
2418003WL021611
|
Ram Chandra Sutar
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008813707
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-021-002/3166915
(NILAKANTHAPUR)
|
2418003000NRG24221120230326348
|
22/11/2023
|
NARAYAN BEHERA
|
2418003WL021612
|
NARAYAN BEHERA
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
9008813708
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-021-002/3166938
(NILAKANTHAPUR)
|
2418003000NRG24221120230326349
|
22/11/2023
|
Mohan Malik
|
2418003WL021612
|
Mohan Malik
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
9008813709
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-021-002/3166940
(NILAKANTHAPUR)
|
2418003000NRG24221120230326359
|
22/11/2023
|
PRADEEP MALIK
|
2418003WL021615
|
PRADEEP MALIK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
9008813710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-021-001/316661
(NILAKANTHAPUR)
|
2418003000NRG24221120230326322
|
22/11/2023
|
TILIRANI PALAI
|
2418003WL021610
|
TILIRANI PALAI
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008813713
|
|
TILIRANI PALAI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-021-001/3166947
(NILAKANTHAPUR)
|
2418003000NRG24221120230326326
|
22/11/2023
|
BRAJAKISHOR MALIK
|
2418003WL021610
|
BRAJAKISHOR MALIK
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813711
|
|
BRAJAKISHOR MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-021-001/3166947
(NILAKANTHAPUR)
|
2418003000NRG24221120230326325
|
22/11/2023
|
URMILA MALIK
|
2418003WL021610
|
URMILA MALIK
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008813720
|
|
URMILA MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-021-002/1156
(NILAKANTHAPUR)
|
2418003000NRG24221120230326337
|
22/11/2023
|
PARSHURAM MALIK
|
2418003WL021611
|
PARSHURAM MALIK
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008813717
|
|
PARSHURAM MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-021-003/3166857
(NILAKANTHAPUR)
|
2418003000NRG24221120230326329
|
22/11/2023
|
MANISHA PATRA
|
2418003WL021610
|
MANISHA PATRA
|
00354
|
PUNB0675500
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
9008813712
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-021-003/3166857
(NILAKANTHAPUR)
|
2418003000NRG24221120230326328
|
22/11/2023
|
RUBINA PATRA
|
2418003WL021610
|
RUBINA PATRA
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008813715
|
|
RUBINA PATRA
|
()
|
|
12
|
Pattamundai
|
OR-18-003-021-003/3166905
(NILAKANTHAPUR)
|
2418003000NRG24221120230326339
|
22/11/2023
|
Anant Das
|
2418003WL021611
|
Anant Das
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008813716
|
|
Anant Das
|
()
|
|
13
|
Pattamundai
|
OR-18-003-021-003/3166906
(NILAKANTHAPUR)
|
2418003000NRG24221120230326340
|
22/11/2023
|
Praful Kumar Sethi
|
2418003WL021611
|
Praful Kumar Sethi
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008813714
|
|
Praful Kumar Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-021-002/3166939
(NILAKANTHAPUR)
|
2418003000NRG24221120230326352
|
22/11/2023
|
DAYANIDHI MALIK
|
2418003WL021613
|
DAYANIDHI MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008813718
|
|
MR LUBIN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-021-003/3166901
(NILAKANTHAPUR)
|
2418003000NRG24221120230326350
|
22/11/2023
|
SURESH CHANDRA PARIDA
|
2418003WL021612
|
SURESH CHANDRA PARIDA
|
00468
|
UBIN0571601
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008813719
|
|
SURESH CHANDRA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|