|
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-18-003-018-001/30345
(KHADIANTA)
|
2418003000NRG24290420230025635
|
29/04/2023
|
TILOTAMA MALIK
|
2418003WL000830
|
TILOTAMA MALIK
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001081
|
|
TILOTTAMA MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-018-006/380104
(KHADIANTA)
|
2418003000NRG24290420230025659
|
29/04/2023
|
AKSHAY KUMAR JENA
|
2418003WL000830
|
AKSHAY KUMAR JENA
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001082
|
|
AKSHAY KUMAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-001/16021
(KHADIANTA)
|
2418003000NRG24290420230025613
|
29/04/2023
|
SUCHITRA MALIK
|
2418003WL000830
|
SUCHITRA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001061
|
|
Mr. SUHITRA MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-018-001/16040
(KHADIANTA)
|
2418003000NRG24290420230025615
|
29/04/2023
|
SARASWATI MALIK
|
2418003WL000830
|
SARASWATI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001075
|
|
MRS SARASWATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-018-001/16043
(KHADIANTA)
|
2418003000NRG24290420230025616
|
29/04/2023
|
PRAFULLA MALIK
|
2418003WL000830
|
PRAFULLA MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
11/05/2023
|
|
1440001056
|
|
Mr. PRAFULLA KUMAR MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-018-001/30285
(KHADIANTA)
|
2418003000NRG24290420230025624
|
29/04/2023
|
CHANDRABHANU MALIK
|
2418003WL000830
|
CHANDRABHANU MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001060
|
|
Mr. CHANDRABHANU MALIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-018-001/30285
(KHADIANTA)
|
2418003000NRG24290420230025626
|
29/04/2023
|
PRAKASH MALIK
|
2418003WL000830
|
PRAKASH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001076
|
|
Mr. PRAKASH MALIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-018-001/30302
(KHADIANTA)
|
2418003000NRG24290420230025631
|
29/04/2023
|
PARESWAR MALIK
|
2418003WL000830
|
PARESWAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001059
|
|
Mr. PARESWAR MALIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-018-001/30313
(KHADIANTA)
|
2418003000NRG24290420230025632
|
29/04/2023
|
KALANDI MALIK
|
2418003WL000830
|
KALANDI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001064
|
|
Mr. KALANDI MALIK S/O SUKADEV MALIK
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-018-001/30333
(KHADIANTA)
|
2418003000NRG24290420230025634
|
29/04/2023
|
NAKULA MALIK
|
2418003WL000830
|
NAKULA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001062
|
|
Mr. NAKULA MALIK S/O NIDHI MALIK
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-018-001/36557
(KHADIANTA)
|
2418003000NRG24290420230025643
|
29/04/2023
|
NIRMAL MALI
|
2418003WL000830
|
NIRMAL MALI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001084
|
|
Mr. NIRMAL MALIK
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-018-006/15455
(KHADIANTA)
|
2418003000NRG24290420230025649
|
29/04/2023
|
SUDHAKAR JENA
|
2418003WL000830
|
SUDHAKAR JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001083
|
|
Mr. SUDHAKAR JENA
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-018-006/15459
(KHADIANTA)
|
2418003000NRG24290420230025650
|
29/04/2023
|
MATHURI JENA
|
2418003WL000830
|
MATHURI JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001055
|
|
MR MATHURI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-018-006/30102
(KHADIANTA)
|
2418003000NRG24290420230025652
|
29/04/2023
|
ABHIRAM JENA
|
2418003WL000830
|
ABHIRAM JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001077
|
|
ABHIRAM JENA
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-018-006/380105
(KHADIANTA)
|
2418003000NRG24290420230025660
|
29/04/2023
|
PANCHHANANA PANIGRAHI
|
2418003WL000830
|
PANCHHANANA PANIGRAHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001080
|
|
MR PANCHANANA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-018-006/38098
(KHADIANTA)
|
2418003000NRG24290420230025661
|
29/04/2023
|
SANGITAL JENA
|
2418003WL000830
|
SANGITAL JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001079
|
|
MRS SANGITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-018-001/36095
(KHADIANTA)
|
2418003000NRG24290420230025637
|
29/04/2023
|
BHAGIRATHI MALIK
|
2418003WL000830
|
BHAGIRATHI MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001058
|
|
Mr. BHAGIRATHI MALIK
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-018-001/36096
(KHADIANTA)
|
2418003000NRG24290420230025638
|
29/04/2023
|
KULAMANI MALIK
|
2418003WL000830
|
KULAMANI MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001057
|
|
Mr. KULAMANI MALIK
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-018-001/36325
(KHADIANTA)
|
2418003000NRG24290420230025642
|
29/04/2023
|
DAMODAR MALIK
|
2418003WL000830
|
DAMODAR MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001063
|
|
MR DAMODAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-018-001/36981
(KHADIANTA)
|
2418003000NRG24290420230025647
|
29/04/2023
|
BASANTA KUMAR MALIK
|
2418003WL000830
|
BASANTA KUMAR MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001074
|
|
Mr. BASANTA MALIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-018-006/380100
(KHADIANTA)
|
2418003000NRG24290420230025658
|
29/04/2023
|
SAROJKANTA JENA
|
2418003WL000830
|
SAROJKANTA JENA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001078
|
|
MS SAROJ KANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-018-001/15342
(KHADIANTA)
|
2418003000NRG24290420230025605
|
29/04/2023
|
PRABHAT MALLIK
|
2418003WL000830
|
PRABHAT MALLIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001065
|
|
MRS PRABHATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-018-001/30288
(KHADIANTA)
|
2418003000NRG24290420230025628
|
29/04/2023
|
SUSAMA MALIK
|
2418003WL000830
|
SUSAMA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001072
|
|
Mr. PABITRA MALIK S/O KRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-018-001/30293
(KHADIANTA)
|
2418003000NRG24290420230025630
|
29/04/2023
|
MANJULATA MALIK
|
2418003WL000830
|
MANJULATA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001073
|
|
MRS MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-018-001/30313
(KHADIANTA)
|
2418003000NRG24290420230025633
|
29/04/2023
|
JANAKI MALIK
|
2418003WL000830
|
JANAKI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001071
|
|
MRS JANAKI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-018-001/36096
(KHADIANTA)
|
2418003000NRG24290420230025639
|
29/04/2023
|
URABASHI MALIK
|
2418003WL000830
|
URABASHI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001068
|
|
MRS URBASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-018-001/36638
(KHADIANTA)
|
2418003000NRG24290420230025644
|
29/04/2023
|
KUNTALA MALIK
|
2418003WL000830
|
KUNTALA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001067
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-018-001/380120
(KHADIANTA)
|
2418003000NRG24290420230025648
|
29/04/2023
|
LAXMI MALIK
|
2418003WL000830
|
LAXMI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001066
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-018-006/30298
(KHADIANTA)
|
2418003000NRG24290420230025654
|
29/04/2023
|
USHARANI JENA
|
2418003WL000830
|
USHARANI JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001070
|
|
MRS USARANI JENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-018-006/30305
(KHADIANTA)
|
2418003000NRG24290420230025655
|
29/04/2023
|
SUSHILA JENA
|
2418003WL000830
|
SUSHILA JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1440001069
|
|
JENA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|