|
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-18-003-026-002/31596
(SASAN)
|
2418003000NRG24300620230193565
|
30/06/2023
|
PRAMILA MALIK
|
2418003WL005450
|
PRAMILA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325736313
|
|
PRAMILA MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-026-002/31611
(SASAN)
|
2418003000NRG24300620230193569
|
30/06/2023
|
SUBASH CHANDRA MALIK
|
2418003WL005450
|
SUBASH CHANDRA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325736304
|
|
SUBASH CHANDRA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-026-002/31706
(SASAN)
|
2418003000NRG24300620230193593
|
30/06/2023
|
BADAL MALIK
|
2418003WL005450
|
BADAL MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325736312
|
|
BADAL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-026-002/32795
(SASAN)
|
2418003000NRG24300620230193633
|
30/06/2023
|
PUJA MALIK
|
2418003WL005450
|
PUJA MALIK
|
00176
|
IDIB000S231
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325736305
|
|
PUJA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-026-002/15000
(SASAN)
|
2418003000NRG24300620230193542
|
30/06/2023
|
BRAHMHADEV MALIK
|
2418003WL005450
|
BRAHMHADEV MALIK
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325736311
|
|
MR BRAHMADEV MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-026-002/32451
(SASAN)
|
2418003000NRG24300620230193608
|
30/06/2023
|
KAPILA SENAPATI
|
2418003WL005450
|
KAPILA SENAPATI
|
00415
|
SBIN0002100
|
237
|
237
|
Rejected
|
11/07/2023
|
|
3325736307
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-026-002/32779
(SASAN)
|
2418003000NRG24300620230193629
|
30/06/2023
|
AKHAYA BISWAL
|
2418003WL005450
|
AKHAYA BISWAL
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325736306
|
|
MR AKSHYA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-026-002/32308
(SASAN)
|
2418003000NRG24300620230193606
|
30/06/2023
|
GURUBARI MALIK
|
2418003WL005450
|
GURUBARI MALIK
|
00415
|
SBIN0016125
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325736309
|
|
MRS GURUBARI MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-026-002/32611
(SASAN)
|
2418003000NRG24300620230193621
|
30/06/2023
|
SILU MALIK
|
2418003WL005450
|
SILU MALIK
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325736310
|
|
SILU MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-026-002/33043
(SASAN)
|
2418003000NRG24300620230193651
|
30/06/2023
|
HEMANTA MALIK
|
2418003WL005450
|
HEMANTA MALIK
|
00415
|
SBIN0016125
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325736308
|
|
MR HEMANTA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|