|
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-18-003-021-001/3166946
(NILAKANTHAPUR)
|
2418003000NRG24271020230307765
|
27/10/2023
|
Ram Chandra Sutar
|
2418003WL018198
|
Ram Chandra Sutar
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388263594
|
No Such Account
|
|
|
|
2
|
Pattamundai
|
OR-18-003-021-003/3166901
(NILAKANTHAPUR)
|
2418003000NRG24271020230307779
|
27/10/2023
|
SURESH CHANDRA PARIDA
|
2418003WL018199
|
SURESH CHANDRA PARIDA
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388263595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-021-001/3166947
(NILAKANTHAPUR)
|
2418003000NRG24271020230307759
|
27/10/2023
|
BRAJAKISHOR MALIK
|
2418003WL018197
|
BRAJAKISHOR MALIK
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388263596
|
|
BRAJAKISHOR MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-021-001/3166947
(NILAKANTHAPUR)
|
2418003000NRG24271020230307758
|
27/10/2023
|
URMILA MALIK
|
2418003WL018197
|
URMILA MALIK
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388263606
|
|
URMILA MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-021-002/1156
(NILAKANTHAPUR)
|
2418003000NRG24271020230307769
|
27/10/2023
|
PARSHURAM MALIK
|
2418003WL018198
|
PARSHURAM MALIK
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388263598
|
|
PARSHURAM MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-021-003/3166906
(NILAKANTHAPUR)
|
2418003000NRG24271020230307763
|
27/10/2023
|
Praful Kumar Sethi
|
2418003WL018197
|
Praful Kumar Sethi
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388263597
|
|
Praful Kumar Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-021-001/316661
(NILAKANTHAPUR)
|
2418003000NRG24271020230307756
|
27/10/2023
|
NILIMA PALAI
|
2418003WL018197
|
NILIMA PALAI
|
00415
|
SBIN0002100
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388263601
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-021-001/3166934
(NILAKANTHAPUR)
|
2418003000NRG24271020230307772
|
27/10/2023
|
BARSHA MALICK
|
2418003WL018199
|
BARSHA MALICK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388263605
|
|
MISS BARSHA MALICK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-021-002/3166915
(NILAKANTHAPUR)
|
2418003000NRG24271020230307777
|
27/10/2023
|
NARAYAN BEHERA
|
2418003WL018199
|
NARAYAN BEHERA
|
00415
|
SBIN0002100
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388263600
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-021-002/3166938
(NILAKANTHAPUR)
|
2418003000NRG24271020230307778
|
27/10/2023
|
Mohan Malik
|
2418003WL018199
|
Mohan Malik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388263603
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-021-002/3166939
(NILAKANTHAPUR)
|
2418003000NRG24271020230307753
|
27/10/2023
|
DAYANIDHI MALIK
|
2418003WL018196
|
DAYANIDHI MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388263602
|
|
MR LUBIN BESRA
|
()
|
|
12
|
Pattamundai
|
OR-18-003-021-002/3166940
(NILAKANTHAPUR)
|
2418003000NRG24271020230307754
|
27/10/2023
|
PRADEEP MALIK
|
2418003WL018196
|
PRADEEP MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388263604
|
No Such Account
|
|
|
|
13
|
Pattamundai
|
OR-18-003-021-003/3166905
(NILAKANTHAPUR)
|
2418003000NRG24271020230307771
|
27/10/2023
|
Anant Das
|
2418003WL018198
|
Anant Das
|
00415
|
SBIN0002100
|
2844
|
2844
|
Rejected
|
11/11/2023
|
|
7388263599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-021-002/3166835
(NILAKANTHAPUR)
|
2418003000NRG24271020230307770
|
27/10/2023
|
AKHAYA BARIK
|
2418003WL018198
|
AKHAYA BARIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388263608
|
|
AKSHYA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-021-001/3166934
(NILAKANTHAPUR)
|
2418003000NRG24271020230307773
|
27/10/2023
|
Sunakar Malik
|
2418003WL018199
|
Sunakar Malik
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7388263607
|
|
Sunakar Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|