|
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-18-003-018-004/28849
(KHADIANTA)
|
2418003000NRG24160920230268546
|
16/09/2023
|
RABINDRA DAS
|
2418003WL011237
|
RABINDRA DAS
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442504
|
|
Mr. RABINDRA DASH
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-018-004/29388
(KHADIANTA)
|
2418003031NRG24160920230268226
|
16/09/2023
|
MADAN MALLIKA
|
2418003031WL011123
|
MADAN MALLIKA
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442487
|
|
Mr. Madan Malik
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-018-009/38118
(KHADIANTA)
|
2418003000NRG24160920230268551
|
16/09/2023
|
SUSHAMA DAS
|
2418003WL011237
|
SUSHAMA DAS
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442505
|
|
Mrs. SUSHAMA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-018-004/28687
(KHADIANTA)
|
2418003031NRG24160920230268228
|
16/09/2023
|
MINATI malik
|
2418003031WL011125
|
MINATI malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442495
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-018-004/29132
(KHADIANTA)
|
2418003031NRG24160920230268227
|
16/09/2023
|
Debi Malik
|
2418003031WL011124
|
Debi Malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442496
|
|
MRS DEBI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-018-004/29148
(KHADIANTA)
|
2418003031NRG24160920230267990
|
16/09/2023
|
Pravati Malik
|
2418003031WL011080
|
Pravati Malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442493
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-018-004/29148
(KHADIANTA)
|
2418003031NRG24160920230267991
|
16/09/2023
|
Pravati Malik
|
2418003031WL011080
|
Pravati Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442494
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-018-004/29162
(KHADIANTA)
|
2418003031NRG24160920230268224
|
16/09/2023
|
MANAS MALIK
|
2418003031WL011122
|
MANAS MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442489
|
|
Mr. MANAS MALLICK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003031NRG24160920230267992
|
16/09/2023
|
Miti malik
|
2418003031WL011080
|
Miti malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442491
|
|
MS MITI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003031NRG24160920230267995
|
16/09/2023
|
Miti malik
|
2418003031WL011080
|
Miti malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442490
|
|
MS MITI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003031NRG24160920230267996
|
16/09/2023
|
SIBAPRASAD MALIK
|
2418003031WL011080
|
SIBAPRASAD MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442502
|
|
Siba Prasad Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003031NRG24160920230267993
|
16/09/2023
|
SIBAPRASAD MALIK
|
2418003031WL011080
|
SIBAPRASAD MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263442501
|
|
Siba Prasad Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Pattamundai
|
OR-18-003-018-004/36735
(KHADIANTA)
|
2418003031NRG24160920230268221
|
16/09/2023
|
Naresha malik
|
2418003031WL011120
|
Naresha malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442492
|
|
NARESH MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-018-004/36857
(KHADIANTA)
|
2418003000NRG24160920230268548
|
16/09/2023
|
Tukuna malik
|
2418003WL011237
|
Tukuna malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442500
|
|
MR JAGAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-018-004/36881
(KHADIANTA)
|
2418003031NRG24160920230268223
|
16/09/2023
|
JAMUNA MALIK
|
2418003031WL011121
|
JAMUNA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442497
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-018-004/38140
(KHADIANTA)
|
2418003031NRG24160920230268004
|
16/09/2023
|
SANGRAM KESHARI BAL
|
2418003031WL011080
|
SANGRAM KESHARI BAL
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263442488
|
|
Mr. SANGRAM KESHARI BHAL
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-018-007/38094
(KHADIANTA)
|
2418003031NRG24160920230268006
|
16/09/2023
|
Sampati Biswas
|
2418003031WL011080
|
Sampati Biswas
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263442498
|
|
MRS SAMAPTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-018-009/24896
(KHADIANTA)
|
2418003000NRG24160920230268549
|
16/09/2023
|
SANJAYA KUMAR ROUT
|
2418003WL011237
|
SANJAYA KUMAR ROUT
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442499
|
|
SANJAY KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pattamundai
|
OR-18-003-018-009/38111
(KHADIANTA)
|
2418003031NRG24160920230268225
|
16/09/2023
|
Rajanikanta Das
|
2418003031WL011122
|
Rajanikanta Das
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263442503
|
|
RAJANIKANT DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|