|
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-18-003-010-001/12593
(BALURIA)
|
2418003000NRG23160720220298248
|
16/07/2022
|
SANDHYRANI SETHI
|
2418003WL0009537
|
SANDHYRANI SETHI
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148238
|
|
SANDHYRANI SETHI
|
()
|
|
2
|
Pattamundai
|
OR-18-003-010-001/13419
(BALURIA)
|
2418003000NRG23160720220298262
|
16/07/2022
|
ABHYA MALIK
|
2418003WL0009537
|
ABHYA MALIK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148241
|
|
ABHYA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-010-001/13489
(BALURIA)
|
2418003000NRG23160720220298268
|
16/07/2022
|
PRAMILA MALIK
|
2418003WL0009537
|
PRAMILA MALIK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148239
|
|
PRAMILA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-010-001/32251
(BALURIA)
|
2418003000NRG23160720220298274
|
16/07/2022
|
Susama malik
|
2418003WL0009537
|
Susama malik
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148240
|
|
Susama malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-010-001/13315
(BALURIA)
|
2418003000NRG23160720220298256
|
16/07/2022
|
Saraswati malik
|
2418003WL0009537
|
Saraswati malik
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148250
|
|
Saraswati malik
|
()
|
|
6
|
Pattamundai
|
OR-18-003-010-001/13346
(BALURIA)
|
2418003000NRG23160720220298259
|
16/07/2022
|
SAUDAMINI MALIK
|
2418003WL0009537
|
SAUDAMINI MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148245
|
|
SAUDAMINI MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-010-001/13419
(BALURIA)
|
2418003000NRG23160720220298263
|
16/07/2022
|
ANJANA MALIK
|
2418003WL0009537
|
ANJANA MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148248
|
|
ANJANA MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-010-001/13429
(BALURIA)
|
2418003000NRG23160720220298265
|
16/07/2022
|
SAGAR MALIK
|
2418003WL0009537
|
SAGAR MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148246
|
|
SAGAR MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-010-001/13486
(BALURIA)
|
2418003000NRG23160720220298267
|
16/07/2022
|
ALOCK KU MALIK
|
2418003WL0009537
|
ALOCK KU MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148244
|
|
ALOCK KU MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-010-001/31852
(BALURIA)
|
2418003000NRG23160720220298270
|
16/07/2022
|
RATNAKAR MALIK
|
2418003WL0009537
|
RATNAKAR MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148243
|
|
RATNAKAR MALIK
|
()
|
|
11
|
Pattamundai
|
OR-18-003-010-001/31853
(BALURIA)
|
2418003000NRG23160720220298271
|
16/07/2022
|
RASHMI MALIK
|
2418003WL0009537
|
RASHMI MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148242
|
|
RASHMI MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-010-001/31861
(BALURIA)
|
2418003000NRG23160720220298272
|
16/07/2022
|
RANJAN KU MALIK
|
2418003WL0009537
|
RANJAN KU MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148247
|
|
RANJAN KU MALIK
|
()
|
|
13
|
Pattamundai
|
OR-18-003-010-001/31862
(BALURIA)
|
2418003000NRG23160720220298273
|
16/07/2022
|
SUBHASHREE MALIK
|
2418003WL0009537
|
SUBHASHREE MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196148249
|
|
SUBHASHREE MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|