|
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
|
DHENKANAL SADAR
|
OR-07-001-004-003/12035
(Barda)
|
2407001004NRG24280720230492184
|
28/07/2023
|
Gopal Chandra Mallik
|
2407001004WL023146
|
Gopal Chandra Mallik
|
00040
|
BKID0BAITGB
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4976405731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-004-003/12036
(Barda)
|
2407001004NRG24280720230492331
|
28/07/2023
|
Sabita Mallik
|
2407001004WL023233
|
Sabita Mallik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405725
|
|
SABITA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-004-003/12040
(Barda)
|
2407001004NRG24280720230492333
|
28/07/2023
|
Gangadhar Mallik
|
2407001004WL023235
|
Gangadhar Mallik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405728
|
|
GANGADHAR MALLIK
|
UCO BANK(607066)
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-004-003/12040
(Barda)
|
2407001004NRG24280720230492334
|
28/07/2023
|
Gunjara Mallik
|
2407001004WL023235
|
Gunjara Mallik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405727
|
|
GUNJARA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-004-003/12042
(Barda)
|
2407001004NRG24280720230492316
|
28/07/2023
|
Mini Malik
|
2407001004WL023228
|
Mini Malik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405729
|
|
MINI MALIK
|
CANARA BANK(508532)
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-004-003/12077
(Barda)
|
2407001004NRG24280720230492310
|
28/07/2023
|
Anupama Malik
|
2407001004WL023226
|
Anupama Malik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405726
|
|
ANUPAMA MALLIK
|
UCO BANK(607066)
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-004-003/12077
(Barda)
|
2407001004NRG24280720230492309
|
28/07/2023
|
Bhimasen Malik
|
2407001004WL023226
|
Bhimasen Malik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405723
|
|
BHIMASEN MALIK
|
CANARA BANK(508532)
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-004-003/12079
(Barda)
|
2407001004NRG24280720230492183
|
28/07/2023
|
Kalyani Malik
|
2407001004WL023145
|
Kalyani Malik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405730
|
|
KALYANI MALLIK
|
UCO BANK(607066)
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-004-003/12084
(Barda)
|
2407001004NRG24280720230492186
|
28/07/2023
|
Gitanjali Mallik
|
2407001004WL023147
|
Gitanjali Mallik
|
00078
|
CNRB0004613
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405724
|
|
RITA MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-004-003/12042
(Barda)
|
2407001004NRG24280720230492317
|
28/07/2023
|
Chakradhara Malik
|
2407001004WL023228
|
Chakradhara Malik
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405721
|
|
CHAKRADHAR MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-004-003/12079
(Barda)
|
2407001004NRG24280720230492182
|
28/07/2023
|
Ajit Kumar Malik
|
2407001004WL023145
|
Ajit Kumar Malik
|
00462
|
UCBA0001224
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976405722
|
|
AJIT KUMAR MALLIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|