|
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-18-003-018-008/22830
(KHADIANTA)
|
2418003000NRG17180320210210618
|
16/01/2024
|
RAJKISHOR SAHOO
|
2418003WL009626
|
RAJKISHOR SAHOO
|
00014
|
ALLA0212085
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-002/28068
(KHADIANTA)
|
2418003000NRG17261020210211120
|
16/01/2024
|
KABITA MALLIK
|
2418003WL009744
|
KABITA MALLIK
|
00078
|
CNRB0005928
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-002/36737
(KHADIANTA)
|
2418003000NRG17280320210210655
|
16/01/2024
|
SUSANTA KUMA MALIK
|
2418003WL009637
|
SUSANTA KUMA MALIK
|
00176
|
IDIB000A081
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
1675010681
|
|
SUSANTA KUMA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-003/18023
(KHADIANTA)
|
2418003000NRG17280320210210656
|
16/01/2024
|
BIJA MALLIK
|
2418003WL009637
|
BIJA MALLIK
|
00176
|
IDIB000A081
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010680
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-018-003/28615
(KHADIANTA)
|
2418003000NRG17261020210211118
|
16/01/2024
|
NARMADA BISWAL
|
2418003WL009744
|
NARMADA BISWAL
|
00176
|
IDIB000A081
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
1675010679
|
|
NARMADA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-018-001/36635
(KHADIANTA)
|
2418003000NRG17261020210211119
|
16/01/2024
|
RABINDRA MALIK
|
2418003WL009744
|
RABINDRA MALIK
|
00415
|
SBIN0002100
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
1675010684
|
|
MR RABINDRA MALLIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-018-002/28070
(KHADIANTA)
|
2418003000NRG17180320210210619
|
16/01/2024
|
SAJANI MALLIK
|
2418003WL009626
|
SAJANI MALLIK
|
00415
|
SBIN0002100
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010683
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-018-003/16574
(KHADIANTA)
|
2418003000NRG17180320210210620
|
16/01/2024
|
PARIKHITA BARIK
|
2418003WL009626
|
PARIKHITA BARIK
|
00415
|
SBIN0002100
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
1675010682
|
|
MR BARICK PARIKHITA
|
()
|
|
9
|
Pattamundai
|
OR-18-003-018-004/28901
(KHADIANTA)
|
2418003000NRG17180320210210621
|
16/01/2024
|
RANJAN MALIKA
|
2418003WL009626
|
RANJAN MALIKA
|
00415
|
SBIN0002100
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010691
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-018-004/28901
(KHADIANTA)
|
2418003000NRG17180320210210622
|
16/01/2024
|
RANJAN MALIKA
|
2418003WL009626
|
RANJAN MALIKA
|
00415
|
SBIN0002100
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010690
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-018-004/29239
(KHADIANTA)
|
2418003000NRG17180320210210623
|
16/01/2024
|
PRADIP MALLIK
|
2418003WL009626
|
PRADIP MALLIK
|
00415
|
SBIN0002100
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
1675010688
|
|
MR PRADIP MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-018-004/29239
(KHADIANTA)
|
2418003000NRG17180320210210624
|
16/01/2024
|
PRADIP MALLIK
|
2418003WL009626
|
PRADIP MALLIK
|
00415
|
SBIN0002100
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
1675010689
|
|
MR PRADIP MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-018-002/36349
(KHADIANTA)
|
2418003000NRG17261020210211121
|
16/01/2024
|
PRASANTA KU MALIK
|
2418003WL009744
|
PRASANTA KU MALIK
|
00415
|
SBIN0002113
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010685
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-018-001/36558
(KHADIANTA)
|
2418003000NRG17161020210211071
|
16/01/2024
|
JAYDEV MALIK
|
2418003WL009726
|
JAYDEV MALIK
|
00415
|
SBIN0017197
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010687
|
No Such Account
|
|
|
|
15
|
Pattamundai
|
OR-18-003-018-001/36558
(KHADIANTA)
|
2418003000NRG17161020210211072
|
16/01/2024
|
JAYDEV MALIK
|
2418003WL009726
|
JAYDEV MALIK
|
00415
|
SBIN0017197
|
1044
|
1044
|
Rejected
|
12/03/2024
|
|
1675010686
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|