|
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-18-003-022-003/10651
(OUPADA)
|
2418003000NRG24270420230022593
|
28/04/2023
|
SUKANTI MALIK
|
2418003WL000764
|
SUKANTI MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900800
|
|
SUKANTI MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-022-003/10692
(OUPADA)
|
2418003000NRG24270420230022605
|
28/04/2023
|
MENKA MALIK
|
2418003WL000764
|
MENKA MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900799
|
|
MENKA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-022-003/31616
(OUPADA)
|
2418003000NRG24270420230022624
|
28/04/2023
|
GHUNGURI MALIK
|
2418003WL000764
|
GHUNGURI MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900801
|
|
GHUNGURI MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-022-003/31717
(OUPADA)
|
2418003000NRG24270420230022630
|
28/04/2023
|
RAJA MALIK
|
2418003WL000764
|
RAJA MALIK
|
00176
|
IDIB000O018
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489900798
|
|
RAJA MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-022-003/31821
(OUPADA)
|
2418003000NRG24270420230022645
|
28/04/2023
|
MATHURA MALIK
|
2418003WL000764
|
MATHURA MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900797
|
|
MATHURA MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-022-003/31827
(OUPADA)
|
2418003000NRG24270420230022649
|
28/04/2023
|
SABITA MALIK
|
2418003WL000764
|
SABITA MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900802
|
|
SABITA MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-022-003/8295
(OUPADA)
|
2418003000NRG24270420230022652
|
28/04/2023
|
VIMA MALIK
|
2418003WL000764
|
VIMA MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900803
|
|
VIMA MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-022-003/8326
(OUPADA)
|
2418003000NRG24270420230022660
|
28/04/2023
|
RAMESH MALIK
|
2418003WL000764
|
RAMESH MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900795
|
|
RAMESH MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-022-003/8368
(OUPADA)
|
2418003000NRG24270420230022671
|
28/04/2023
|
BASANTI MALIK
|
2418003WL000764
|
BASANTI MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900796
|
|
BASANTI MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-022-003/8664
(OUPADA)
|
2418003000NRG24270420230022680
|
28/04/2023
|
RINKI MALIK
|
2418003WL000764
|
RINKI MALIK
|
00176
|
IDIB000O018
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900804
|
|
RINKI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-022-003/10678
(OUPADA)
|
2418003000NRG24270420230022603
|
28/04/2023
|
BARUNA MALIK
|
2418003WL000764
|
BARUNA MALIK
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900805
|
|
MR BARUN MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-022-003/31727
(OUPADA)
|
2418003000NRG24270420230022634
|
28/04/2023
|
AKRANTA MALIK
|
2418003WL000764
|
AKRANTA MALIK
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900808
|
|
SHRI AKRANTA MALIK
|
()
|
|
13
|
Pattamundai
|
OR-18-003-022-003/31822
(OUPADA)
|
2418003000NRG24270420230022647
|
28/04/2023
|
GAGAN MALIK
|
2418003WL000764
|
GAGAN MALIK
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900806
|
|
MR GAGAN MALIK
|
()
|
|
14
|
Pattamundai
|
OR-18-003-022-003/31845
(OUPADA)
|
2418003000NRG24270420230022651
|
28/04/2023
|
GOLEKHA MALIK
|
2418003WL000764
|
GOLEKHA MALIK
|
00415
|
SBIN0012059
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489900807
|
|
MR GOLEKHA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|