|
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-18-003-018-004/29148
(KHADIANTA)
|
2418003000NRG24310820230257429
|
31/08/2023
|
Pravati Malik
|
2418003WL008506
|
Pravati Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256774321
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-018-004/29164
(KHADIANTA)
|
2418003000NRG24310820230257430
|
31/08/2023
|
RANJIT PRADHAN
|
2418003WL008506
|
RANJIT PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256774319
|
|
MR RANJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-018-004/29164
(KHADIANTA)
|
2418003000NRG24310820230257431
|
31/08/2023
|
SAROJINI PRADHAN
|
2418003WL008506
|
SAROJINI PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256774325
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003000NRG24310820230257432
|
31/08/2023
|
Miti malik
|
2418003WL008506
|
Miti malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256774320
|
|
MS MITI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-018-004/34596
(KHADIANTA)
|
2418003000NRG24310820230257433
|
31/08/2023
|
SIBAPRASAD MALIK
|
2418003WL008506
|
SIBAPRASAD MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256774324
|
|
Siba Prasad Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Pattamundai
|
OR-18-003-018-004/38140
(KHADIANTA)
|
2418003000NRG24310820230257435
|
31/08/2023
|
SANGRAM KESHARI BAL
|
2418003WL008506
|
SANGRAM KESHARI BAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256774318
|
|
Mr. SANGRAM KESHARI BHAL
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-018-004/38140
(KHADIANTA)
|
2418003000NRG24310820230257436
|
31/08/2023
|
Soumyaranjan Bhal
|
2418003WL008506
|
Soumyaranjan Bhal
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256774323
|
|
MR SOUMYARANJAN BHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-018-007/38094
(KHADIANTA)
|
2418003000NRG24310820230257438
|
31/08/2023
|
Sampati Biswas
|
2418003WL008506
|
Sampati Biswas
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256774322
|
|
MRS SAMAPTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|