|
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-18-003-013-001/22249
(DAMARPUR)
|
2418003000NRG24290820230256708
|
29/08/2023
|
RANJAN MALIK
|
2418003WL008404
|
RANJAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268770940
|
|
MR RANJAN KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-013-001/28167
(DAMARPUR)
|
2418003000NRG24290820230256702
|
29/08/2023
|
SANJUKTA ACHARYA
|
2418003WL008403
|
SANJUKTA ACHARYA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268770943
|
|
Mrs. SANJUKTA ACHARIYA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-013-001/31625
(DAMARPUR)
|
2418003000NRG24290820230256709
|
29/08/2023
|
SUSHANT MALICK
|
2418003WL008404
|
SUSHANT MALICK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268770939
|
|
Mr. SUSANTA MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-013-001/31763
(DAMARPUR)
|
2418003000NRG24290820230256710
|
29/08/2023
|
SANJIBA MALIK
|
2418003WL008404
|
SANJIBA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7268770942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Pattamundai
|
OR-18-003-013-001/31851
(DAMARPUR)
|
2418003000NRG24290820230256711
|
29/08/2023
|
SANJUKTA MAJHI
|
2418003WL008404
|
SANJUKTA MAJHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268770936
|
|
Mr. SANJUKTA MAJHI
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-013-001/31878
(DAMARPUR)
|
2418003000NRG24290820230256703
|
29/08/2023
|
RAMABATI SAHOO
|
2418003WL008403
|
RAMABATI SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268770944
|
|
Mrs. RAMABATI SAHOO
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-013-001/32191
(DAMARPUR)
|
2418003000NRG24290820230256712
|
29/08/2023
|
Mamata Majhi
|
2418003WL008404
|
Mamata Majhi
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268770946
|
|
Mrs. MAMATA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-013-001/32211
(DAMARPUR)
|
2418003000NRG24290820230256704
|
29/08/2023
|
SABITA SETHY
|
2418003WL008403
|
SABITA SETHY
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268770937
|
|
SABITA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pattamundai
|
OR-18-003-013-001/32297
(DAMARPUR)
|
2418003000NRG24290820230256706
|
29/08/2023
|
PRATIMA MALIK
|
2418003WL008403
|
PRATIMA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268770941
|
|
Mrs. PRATIMA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-013-001/43614
(DAMARPUR)
|
2418003000NRG24290820230256707
|
29/08/2023
|
SARBESWAR TRIPATHY
|
2418003WL008403
|
SARBESWAR TRIPATHY
|
00176
|
IDIB000S159
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268770938
|
|
SARBESWAR TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-013-001/32232
(DAMARPUR)
|
2418003000NRG24290820230256705
|
29/08/2023
|
Swarnalata majhi
|
2418003WL008403
|
Swarnalata majhi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268770945
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|