|
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
|
KUJANG
|
OR-19-006-004-007/45456
(PARADIPGARH)
|
2419006004NRG24180720230241692
|
18/07/2023
|
SAMIR MALLICK
|
2419006004WL007391
|
SAMIR MALLICK
|
00354
|
PUNB0765700
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563147
|
|
SAMIR MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-004-007/46485
(PARADIPGARH)
|
2419006004NRG24180720230241705
|
18/07/2023
|
DEBASIS MALLICK
|
2419006004WL007391
|
DEBASIS MALLICK
|
00354
|
PUNB0765700
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563148
|
|
DEBASIS MALLICK SO NIRANJAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-004-007/46483
(PARADIPGARH)
|
2419006004NRG24180720230241702
|
18/07/2023
|
Gagan Bihari Mallick
|
2419006004WL007391
|
Gagan Bihari Mallick
|
00415
|
SBIN0007979
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563137
|
|
GAGAN MALIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-004-007/46485
(PARADIPGARH)
|
2419006004NRG24180720230241703
|
18/07/2023
|
Niranjan Malik
|
2419006004WL007391
|
Niranjan Malik
|
00415
|
SBIN0010918
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563136
|
|
NIRANJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-004-007/46477
(PARADIPGARH)
|
2419006004NRG24180720230241697
|
18/07/2023
|
SASMITA MALLICK
|
2419006004WL007391
|
SASMITA MALLICK
|
00468
|
UBIN0915815
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563146
|
|
SASMITA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-004-007/46467
(PARADIPGARH)
|
2419006004NRG24180720230241694
|
18/07/2023
|
SASMITA MALLICK
|
2419006004WL007391
|
SASMITA MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563144
|
|
SASMITA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-004-007/46475
(PARADIPGARH)
|
2419006004NRG24180720230241695
|
18/07/2023
|
KANAK MALLICK
|
2419006004WL007391
|
KANAK MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563145
|
|
KANAK MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-004-007/46476
(PARADIPGARH)
|
2419006004NRG24180720230241696
|
18/07/2023
|
SARASWATI MALLICK
|
2419006004WL007391
|
SARASWATI MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563143
|
|
MRS SARASWATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-004-007/46479
(PARADIPGARH)
|
2419006004NRG24180720230241698
|
18/07/2023
|
PRAMILA MALLICK
|
2419006004WL007391
|
PRAMILA MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563138
|
|
Mrs. PRAMILA MALLICK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KUJANG
|
OR-19-006-004-007/46479
(PARADIPGARH)
|
2419006004NRG24180720230241699
|
18/07/2023
|
PRAMILA MALLICK
|
2419006004WL007391
|
PRAMILA MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563139
|
|
MR CHANDAN KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-004-007/46482
(PARADIPGARH)
|
2419006004NRG24180720230241700
|
18/07/2023
|
MANIKA BEHERA
|
2419006004WL007391
|
MANIKA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563141
|
|
MANIKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUJANG
|
OR-19-006-004-007/46483
(PARADIPGARH)
|
2419006004NRG24180720230241701
|
18/07/2023
|
SMITRANI MALLICK
|
2419006004WL007391
|
SMITRANI MALLICK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563140
|
|
SMITARANI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUJANG
|
OR-19-006-004-007/46485
(PARADIPGARH)
|
2419006004NRG24180720230241704
|
18/07/2023
|
Mamata Mallick
|
2419006004WL007391
|
Mamata Mallick
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964563142
|
|
Mamata Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|