|
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-18-003-013-001/22406
(DAMARPUR)
|
2418003000NRG24211220230351236
|
21/12/2023
|
SANTOSH KUMAR. MALIK
|
2418003WL025532
|
SANTOSH KUMAR. MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549278380
|
|
Mr. SANTOSH KUMAR MALIK
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-013-001/25813
(DAMARPUR)
|
2418003000NRG24211220230351237
|
21/12/2023
|
ANANDA SAHU
|
2418003WL025532
|
ANANDA SAHU
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549278378
|
|
Mrs. ANANDA SAHOO
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-013-001/25895
(DAMARPUR)
|
2418003000NRG24211220230351238
|
21/12/2023
|
SUBAS CHANDRA MALLIK
|
2418003WL025532
|
SUBAS CHANDRA MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549278376
|
|
Mr. SUBAS CHANDRA MALLIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-013-001/28106
(DAMARPUR)
|
2418003000NRG24211220230351239
|
21/12/2023
|
AKULI CH MISHRA
|
2418003WL025532
|
AKULI CH MISHRA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549278373
|
|
MISHRA AKULI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-013-001/28304
(DAMARPUR)
|
2418003000NRG24211220230351240
|
21/12/2023
|
RABINDRA NATH SAHOO
|
2418003WL025532
|
RABINDRA NATH SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549278374
|
|
MR RABINDRA NATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-013-001/31706
(DAMARPUR)
|
2418003000NRG24211220230351241
|
21/12/2023
|
DAMAYANTI SAHOO
|
2418003WL025532
|
DAMAYANTI SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549278377
|
|
Mrs. DAMAYANTI SAHOO
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-013-001/31825
(DAMARPUR)
|
2418003000NRG24211220230351243
|
21/12/2023
|
RANJAN KUMAR MALIK
|
2418003WL025532
|
RANJAN KUMAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549278375
|
|
MR RANJAN KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-013-001/55349
(DAMARPUR)
|
2418003000NRG24211220230351244
|
21/12/2023
|
Minati Malik
|
2418003WL025532
|
Minati Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549278379
|
|
Mrs. MINATI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|