|
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-18-003-018-002/28026
(KHADIANTA)
|
2418003000NRG24120920230263146
|
12/09/2023
|
RANJAN NAYAK
|
2418003WL009910
|
RANJAN NAYAK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272789709
|
|
Mr. RANJAN KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-005/36170
(KHADIANTA)
|
2418003000NRG24120920230263148
|
12/09/2023
|
GURU CH DAS
|
2418003WL009910
|
GURU CH DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272789716
|
|
MR GURUCHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-001/36662
(KHADIANTA)
|
2418003000NRG24120920230263154
|
12/09/2023
|
JHUNI MALIK
|
2418003WL009911
|
JHUNI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272789714
|
|
MS JHUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-018-001/38079
(KHADIANTA)
|
2418003000NRG24120920230263155
|
12/09/2023
|
JAGADANANDA MALIK
|
2418003WL009911
|
JAGADANANDA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272789712
|
|
MR JAGADANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-018-001/38079
(KHADIANTA)
|
2418003000NRG24120920230263156
|
12/09/2023
|
PARAMANANDA MALIK
|
2418003WL009911
|
PARAMANANDA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272789711
|
|
MR PARAMANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-018-002/28026
(KHADIANTA)
|
2418003000NRG24120920230263147
|
12/09/2023
|
ANJANA NAYAK
|
2418003WL009910
|
ANJANA NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272789713
|
|
MRS ANJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-018-005/36170
(KHADIANTA)
|
2418003000NRG24120920230263149
|
12/09/2023
|
REBATI DAS
|
2418003WL009910
|
REBATI DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272789710
|
|
REBATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Pattamundai
|
OR-18-003-018-008/36281
(KHADIANTA)
|
2418003000NRG24120920230263151
|
12/09/2023
|
ALEKHA MALHA
|
2418003WL009910
|
ALEKHA MALHA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272789715
|
|
MR ALEKHA MALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-018-008/36294
(KHADIANTA)
|
2418003000NRG24120920230263152
|
12/09/2023
|
Jayanti sahoo
|
2418003WL009910
|
Jayanti sahoo
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272789708
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|