|
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-18-003-018-001/30246
(KHADIANTA)
|
2418003000NRG24290420230025621
|
29/04/2023
|
JAGADEBA MALLIK
|
2418003WL000830
|
JAGADEBA MALLIK
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316166
|
|
JAGADEBA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-001/15353
(KHADIANTA)
|
2418003000NRG24290420230025606
|
29/04/2023
|
KUNJA MALLIK
|
2418003WL000830
|
KUNJA MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316188
|
|
KUNJA MALLIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-018-001/15358
(KHADIANTA)
|
2418003000NRG24290420230025607
|
29/04/2023
|
RAMESH MALLIK
|
2418003WL000830
|
RAMESH MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316177
|
|
RAMESH MALLIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-001/15422
(KHADIANTA)
|
2418003000NRG24290420230025608
|
29/04/2023
|
KHAGESWAR MALLIK
|
2418003WL000830
|
KHAGESWAR MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316189
|
|
KHAGESWAR MALLIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-018-001/15429
(KHADIANTA)
|
2418003000NRG24290420230025609
|
29/04/2023
|
BIRABARA MALLIK
|
2418003WL000830
|
BIRABARA MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316186
|
|
BIRABARA MALLIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-018-001/15995
(KHADIANTA)
|
2418003000NRG24290420230025612
|
29/04/2023
|
SUDARSANA MALIK
|
2418003WL000830
|
SUDARSANA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316167
|
|
SUDARSANA MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-018-001/16033
(KHADIANTA)
|
2418003000NRG24290420230025614
|
29/04/2023
|
SARBESWAR MALIK
|
2418003WL000830
|
SARBESWAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316187
|
|
SARBESWAR MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-018-001/30066
(KHADIANTA)
|
2418003000NRG24290420230025618
|
29/04/2023
|
CHARULATA MALLIK
|
2418003WL000830
|
CHARULATA MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316178
|
|
CHARULATA MALLIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-018-001/30090
(KHADIANTA)
|
2418003000NRG24290420230025619
|
29/04/2023
|
KALPATARU MALLI
|
2418003WL000830
|
KALPATARU MALLI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316176
|
|
KALPATARU MALLI
|
()
|
|
10
|
Pattamundai
|
OR-18-003-018-001/30246
(KHADIANTA)
|
2418003000NRG24290420230025620
|
29/04/2023
|
BHAGABATA MALLIK
|
2418003WL000830
|
BHAGABATA MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316169
|
|
BHAGABATA MALLIK
|
()
|
|
11
|
Pattamundai
|
OR-18-003-018-001/30254
(KHADIANTA)
|
2418003000NRG24290420230025622
|
29/04/2023
|
MANGULI MALLIK
|
2418003WL000830
|
MANGULI MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316172
|
|
MANGULI MALLIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-018-001/30263
(KHADIANTA)
|
2418003000NRG24290420230025623
|
29/04/2023
|
SARATA MALIK
|
2418003WL000830
|
SARATA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316168
|
|
SARATA MALIK
|
()
|
|
13
|
Pattamundai
|
OR-18-003-018-001/30288
(KHADIANTA)
|
2418003000NRG24290420230025627
|
29/04/2023
|
KRUSHNA MALIK
|
2418003WL000830
|
KRUSHNA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316171
|
|
KRUSHNA MALIK
|
()
|
|
14
|
Pattamundai
|
OR-18-003-018-001/30293
(KHADIANTA)
|
2418003000NRG24290420230025629
|
29/04/2023
|
SUSANTA MALIK
|
2418003WL000830
|
SUSANTA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316170
|
|
SUSANTA MALIK
|
()
|
|
15
|
Pattamundai
|
OR-18-003-018-001/36090
(KHADIANTA)
|
2418003000NRG24290420230025636
|
29/04/2023
|
SARAT CHANDRA MALIK
|
2418003WL000830
|
SARAT CHANDRA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316173
|
|
SARAT CHANDRA MALIK
|
()
|
|
16
|
Pattamundai
|
OR-18-003-018-001/36098
(KHADIANTA)
|
2418003000NRG24290420230025641
|
29/04/2023
|
Kartika malik
|
2418003WL000830
|
Kartika malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316175
|
|
Kartika malik
|
()
|
|
17
|
Pattamundai
|
OR-18-003-018-001/36662
(KHADIANTA)
|
2418003000NRG24290420230025645
|
29/04/2023
|
SRIMANTA MALIK
|
2418003WL000830
|
SRIMANTA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316174
|
|
SRIMANTA MALIK
|
()
|
|
18
|
Pattamundai
|
OR-18-003-018-006/30310
(KHADIANTA)
|
2418003000NRG24290420230025656
|
29/04/2023
|
GAYADHARA JENA
|
2418003WL000830
|
GAYADHARA JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316179
|
|
GAYADHARA JENA
|
()
|
|
19
|
Pattamundai
|
OR-18-003-018-006/36771
(KHADIANTA)
|
2418003000NRG24290420230025657
|
29/04/2023
|
RAMESH CHANDRA DAS
|
2418003WL000830
|
RAMESH CHANDRA DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316190
|
|
RAMESH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-018-006/30026
(KHADIANTA)
|
2418003000NRG24290420230025651
|
29/04/2023
|
SOLA JENA
|
2418003WL000830
|
SOLA JENA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
11/05/2023
|
|
1449316180
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
Pattamundai
|
OR-18-003-018-001/15429
(KHADIANTA)
|
2418003000NRG24290420230025610
|
29/04/2023
|
PRASANTA KUMAR MALIK
|
2418003WL000830
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316191
|
|
MR PRASANT MALIK
|
()
|
|
22
|
Pattamundai
|
OR-18-003-018-001/15432
(KHADIANTA)
|
2418003000NRG24290420230025611
|
29/04/2023
|
Malati malik
|
2418003WL000830
|
Malati malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316185
|
|
MRS MALATI MALIK
|
()
|
|
23
|
Pattamundai
|
OR-18-003-018-001/16043
(KHADIANTA)
|
2418003000NRG24290420230025617
|
29/04/2023
|
SUSAMA MALIK
|
2418003WL000830
|
SUSAMA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316184
|
|
MRS SUSHAMA MALIK
|
()
|
|
24
|
Pattamundai
|
OR-18-003-018-001/30285
(KHADIANTA)
|
2418003000NRG24290420230025625
|
29/04/2023
|
JANAKI MALIK
|
2418003WL000830
|
JANAKI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316183
|
|
MRS JANI MALIK
|
()
|
|
25
|
Pattamundai
|
OR-18-003-018-001/36097
(KHADIANTA)
|
2418003000NRG24290420230025640
|
29/04/2023
|
SANTANU MALIK
|
2418003WL000830
|
SANTANU MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316192
|
|
MR SHANTANU MALIK
|
()
|
|
26
|
Pattamundai
|
OR-18-003-018-001/36662
(KHADIANTA)
|
2418003000NRG24290420230025646
|
29/04/2023
|
JHUNI MALIK
|
2418003WL000830
|
JHUNI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316182
|
|
MS JHUNU MALIK
|
()
|
|
27
|
Pattamundai
|
OR-18-003-018-006/30290
(KHADIANTA)
|
2418003000NRG24290420230025653
|
29/04/2023
|
MAHESWARA JENA
|
2418003WL000830
|
MAHESWARA JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449316181
|
|
MR MAHESWAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|