|
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-18-003-026-002/15025
(SASAN)
|
2418003000NRG24150320240385727
|
15/03/2024
|
GOPAL MALIK
|
2418003WL031704
|
GOPAL MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696589
|
|
GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-026-004/14732
(SASAN)
|
2418003000NRG24150320240385741
|
15/03/2024
|
SAHADEV MALIK
|
2418003WL031706
|
SAHADEV MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696596
|
|
Mr. SAHADEB MALIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-026-004/14773
(SASAN)
|
2418003000NRG24150320240385730
|
15/03/2024
|
PRAMOD MALIK
|
2418003WL031704
|
PRAMOD MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696600
|
|
Mr. PRAMOD MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-004/31688
(SASAN)
|
2418003000NRG24150320240385731
|
15/03/2024
|
ALEKHA SETHI
|
2418003WL031704
|
ALEKHA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696602
|
|
Mr. ALLEKH SETHI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-026-004/33120
(SASAN)
|
2418003000NRG24150320240385735
|
15/03/2024
|
HEMALATA DAS
|
2418003WL031704
|
HEMALATA DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696592
|
|
Mrs. HEMALATA DAS
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-026-004/33120
(SASAN)
|
2418003000NRG24150320240385734
|
15/03/2024
|
NALINIKANTA DAS
|
2418003WL031704
|
NALINIKANTA DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696588
|
|
Mr. NALINIKANTA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-026-001/33093
(SASAN)
|
2418003000NRG24150320240385737
|
15/03/2024
|
NITYANANDA BHUYAN
|
2418003WL031705
|
NITYANANDA BHUYAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696601
|
|
Mr. NITYANANDA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-026-002/33045
(SASAN)
|
2418003000NRG24150320240385729
|
15/03/2024
|
SUSHANTA MALIK
|
2418003WL031704
|
SUSHANTA MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696595
|
|
MR MALLIK KUMAR SUSHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-026-004/22533
(SASAN)
|
2418003000NRG24150320240385738
|
15/03/2024
|
BASUDEB MALIK
|
2418003WL031705
|
BASUDEB MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696597
|
|
Mr. BASUDEV MALIK
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-026-004/31688
(SASAN)
|
2418003000NRG24150320240385732
|
15/03/2024
|
Minati Sethi
|
2418003WL031704
|
Minati Sethi
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696593
|
|
Mrs. MINATI SETHI
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-026-004/32516
(SASAN)
|
2418003000NRG24150320240385733
|
15/03/2024
|
SUMITRA SAHOO
|
2418003WL031704
|
SUMITRA SAHOO
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696590
|
|
SUMITRA SAHOO
|
INDUSIND BANK(607189)
|
|
12
|
Pattamundai
|
OR-18-003-026-004/32746
(SASAN)
|
2418003000NRG24150320240385740
|
15/03/2024
|
BASANTI MALIK
|
2418003WL031705
|
BASANTI MALIK
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897696594
|
|
Mrs. BASANTI MALIK
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-026-004/32746
(SASAN)
|
2418003000NRG24150320240385739
|
15/03/2024
|
HARIHAR MALIK
|
2418003WL031705
|
HARIHAR MALIK
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897696591
|
|
Mr. HARIHAR MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-026-001/33093
(SASAN)
|
2418003000NRG24150320240385736
|
15/03/2024
|
ASHALATA BHUYAN
|
2418003WL031705
|
ASHALATA BHUYAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696598
|
|
MRS ASHALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-026-002/15025
(SASAN)
|
2418003000NRG24150320240385728
|
15/03/2024
|
SASHIREKHA Malik
|
2418003WL031704
|
SASHIREKHA Malik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897696599
|
|
MRS SASHIREKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|