|
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-18-003-010-001/12856
(BALURIA)
|
2418003000NRG23140920220351007
|
02/12/2023
|
UPENDRA MALIK
|
2418003WL0012572
|
UPENDRA MALIK
|
00078
|
CNRB0018033
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074652434
|
|
UPENDRA MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-010-001/12856
(BALURIA)
|
2418003000NRG23220520230520329
|
02/12/2023
|
UPENDRA MALIK
|
2418003WL0023403
|
UPENDRA MALIK
|
00078
|
CNRB0018033
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074652433
|
|
UPENDRA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-010-001/12856
(BALURIA)
|
2418003010NRG23080920220348478
|
02/12/2023
|
UPENDRA MALIK
|
2418003WL0012326
|
UPENDRA MALIK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1074652431
|
|
UPENDRA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-010-001/12856
(BALURIA)
|
2418003010NRG23121020220367248
|
02/12/2023
|
UPENDRA MALIK
|
2418003WL0014361
|
UPENDRA MALIK
|
00078
|
CNRB0018033
|
222
|
222
|
Processed
|
29/02/2024
|
|
1074652432
|
|
UPENDRA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-010-001/12581
(BALURIA)
|
2418003010NRG23280420230519791
|
02/12/2023
|
ASHALATA SETHI
|
2418003WL0023269
|
ASHALATA SETHI
|
00078
|
CNRB0018088
|
888
|
888
|
Processed
|
29/02/2024
|
|
1074652428
|
|
ASHALATA SETHI
|
()
|
|
6
|
Pattamundai
|
OR-18-003-010-001/12581
(BALURIA)
|
2418003010NRG23280420230519792
|
02/12/2023
|
ASHALATA SETHI
|
2418003WL0023269
|
ASHALATA SETHI
|
00078
|
CNRB0018088
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074652429
|
|
ASHALATA SETHI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-010-001/12581
(BALURIA)
|
2418003000NRG23280420230519790
|
02/12/2023
|
ASHALATA SETHI
|
2418003WL0023268
|
ASHALATA SETHI
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1074652427
|
|
ASHALATA SETHI
|
()
|
|
8
|
Pattamundai
|
OR-18-003-010-001/13099
(BALURIA)
|
2418003010NRG23080920220348479
|
02/12/2023
|
GOPAL CHANDRA MALIK
|
2418003WL0012326
|
GOPAL CHANDRA MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1074652435
|
|
GOPAL CHANDRA MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-010-001/32008
(BALURIA)
|
2418003000NRG23240820220339881
|
02/12/2023
|
ASHOK kumar DAS
|
2418003WL0011463
|
ASHOK kumar DAS
|
00078
|
CNRB0018088
|
1332
|
1332
|
Rejected
|
29/02/2024
|
|
1074652426
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-010-001/32008
(BALURIA)
|
2418003000NRG23240820220339882
|
02/12/2023
|
ASHOK kumar DAS
|
2418003WL0011463
|
ASHOK kumar DAS
|
00078
|
CNRB0018088
|
1332
|
1332
|
Rejected
|
29/02/2024
|
|
1074652430
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|