|
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)
|
2418003000NRG24200420230010469
|
20/04/2023
|
MAHESWAR ROUT
|
2418003WL000385
|
MAHESWAR ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947455
|
|
MAHESWAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24200420230010471
|
20/04/2023
|
MATURI CHARAN ROUT
|
2418003WL000385
|
MATURI CHARAN ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947458
|
|
MR MATHURI CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-006-004/24386
(BADAMULABASANT)
|
2418003000NRG24200420230010451
|
20/04/2023
|
DHARANIDHARA MALLIK
|
2418003WL000385
|
DHARANIDHARA MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947460
|
|
DHARANIDHAR MALIK
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-004/24390
(BADAMULABASANT)
|
2418003000NRG24200420230010452
|
20/04/2023
|
PRABHAKAR MALLIK
|
2418003WL000385
|
PRABHAKAR MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947459
|
|
PRAVAKAR MALIK
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-004/31965
(BADAMULABASANT)
|
2418003000NRG24200420230010455
|
20/04/2023
|
NABIN MALIK
|
2418003WL000385
|
NABIN MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947461
|
|
NABIN MALIK
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-004/3202206
(BADAMULABASANT)
|
2418003000NRG24200420230010458
|
20/04/2023
|
MANORANJAN ROUT
|
2418003WL000385
|
MANORANJAN ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947450
|
|
MANARANJAN ROUT
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-006-004/3202306
(BADAMULABASANT)
|
2418003000NRG24200420230010465
|
20/04/2023
|
GOPINATH MALIK
|
2418003WL000385
|
GOPINATH MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947454
|
|
GOPINATH MALIK
|
FEDERAL BANK(607165)
|
|
8
|
Pattamundai
|
OR-18-003-006-004/3202307
(BADAMULABASANT)
|
2418003000NRG24200420230010466
|
20/04/2023
|
BIJAYA ROUT
|
2418003WL000385
|
BIJAYA ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947451
|
|
BIJAY KUMAR ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Pattamundai
|
OR-18-003-006-004/3202310
(BADAMULABASANT)
|
2418003000NRG24200420230010467
|
20/04/2023
|
ANIL KUMAR SAMAL
|
2418003WL000385
|
ANIL KUMAR SAMAL
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947453
|
|
ANIL KUMAR SAMAL
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24200420230010472
|
20/04/2023
|
JAYANTI ROUT
|
2418003WL000385
|
JAYANTI ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398947452
|
|
JAYANTI RAUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-006-004/320174
(BADAMULABASANT)
|
2418003000NRG24200420230010457
|
20/04/2023
|
DUSASAN MALIK
|
2418003WL000385
|
DUSASAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398947456
|
|
DASHANANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-006-004/3202311
(BADAMULABASANT)
|
2418003000NRG24200420230010468
|
20/04/2023
|
SHBHASHREE MALIK
|
2418003WL000385
|
SHBHASHREE MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398947457
|
|
SUBHASHREE MALIK W/O NRUSINGH CH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|