|
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-18-003-006-004/3202312
(BADAMULABASANT)
|
2418003000NRG24060520230038025
|
06/05/2023
|
MAHESWAR ROUT
|
2418003WL001196
|
MAHESWAR ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644719
|
|
MAHESWAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-004/32023024
(BADAMULABASANT)
|
2418003000NRG24060520230038019
|
06/05/2023
|
TAPAN KUMARK MALIK
|
2418003WL001196
|
TAPAN KUMARK MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644720
|
|
TAPAN KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24060520230038027
|
06/05/2023
|
MATURI CHARAN ROUT
|
2418003WL001196
|
MATURI CHARAN ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644724
|
|
MR MATHURI CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-006-004/24386
(BADAMULABASANT)
|
2418003000NRG24060520230038009
|
06/05/2023
|
DHARANIDHARA MALLIK
|
2418003WL001196
|
DHARANIDHARA MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644714
|
|
DHARANIDHAR MALIK
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-004/24390
(BADAMULABASANT)
|
2418003000NRG24060520230038010
|
06/05/2023
|
PRABHAKAR MALLIK
|
2418003WL001196
|
PRABHAKAR MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644727
|
|
PRAVAKAR MALIK
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-004/24393
(BADAMULABASANT)
|
2418003000NRG24060520230038012
|
06/05/2023
|
RABINDRA MALIK
|
2418003WL001196
|
RABINDRA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644713
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-006-004/3202206
(BADAMULABASANT)
|
2418003000NRG24060520230038015
|
06/05/2023
|
MANORANJAN ROUT
|
2418003WL001196
|
MANORANJAN ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644726
|
|
MANARANJAN ROUT
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-004/32023020
(BADAMULABASANT)
|
2418003000NRG24060520230038016
|
06/05/2023
|
MUKESH SAMAL
|
2418003WL001196
|
MUKESH SAMAL
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644717
|
|
MUKESH KUMAR SAMAL
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-006-004/32023021
(BADAMULABASANT)
|
2418003000NRG24060520230038017
|
06/05/2023
|
SUMITRA DAS
|
2418003WL001196
|
SUMITRA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644716
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-004/3202307
(BADAMULABASANT)
|
2418003000NRG24060520230038021
|
06/05/2023
|
BIJAYA ROUT
|
2418003WL001196
|
BIJAYA ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644715
|
|
BIJAY KUMAR ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Pattamundai
|
OR-18-003-006-004/3202310
(BADAMULABASANT)
|
2418003000NRG24060520230038023
|
06/05/2023
|
ANIL KUMAR SAMAL
|
2418003WL001196
|
ANIL KUMAR SAMAL
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644718
|
|
ANIL KUMAR SAMAL
|
UCO BANK(607066)
|
|
12
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24060520230038028
|
06/05/2023
|
JAYANTI ROUT
|
2418003WL001196
|
JAYANTI ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644725
|
|
JAYANTI RAUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-006-004/320171
(BADAMULABASANT)
|
2418003000NRG24060520230038014
|
06/05/2023
|
GADADHARA MALIK
|
2418003WL001196
|
GADADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644721
|
|
GADADHAR MALIK
|
UCO BANK(607066)
|
|
14
|
Pattamundai
|
OR-18-003-006-004/3202308
(BADAMULABASANT)
|
2418003000NRG24060520230038022
|
06/05/2023
|
KESHEB CHANDRA DAS
|
2418003WL001196
|
KESHEB CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644723
|
|
KESHAB DAS
|
UCO BANK(607066)
|
|
15
|
Pattamundai
|
OR-18-003-006-004/3202311
(BADAMULABASANT)
|
2418003000NRG24060520230038024
|
06/05/2023
|
SHBHASHREE MALIK
|
2418003WL001196
|
SHBHASHREE MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495644722
|
|
SUBHASHREE MALIK W/O NRUSINGH CH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|