|
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-18-003-020-001/21000
(NARASINGHPUR)
|
2418003000NRG24160520230057586
|
16/05/2023
|
AJAYA BHOI
|
2418003WL001761
|
AJAYA BHOI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396561
|
|
AJAYA BHOI
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-020-001/312685
(NARASINGHPUR)
|
2418003000NRG24160520230057602
|
16/05/2023
|
NEULA MALIK
|
2418003WL001761
|
NEULA MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396562
|
|
NAILA MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-001/20999
(NARASINGHPUR)
|
2418003000NRG24160520230057585
|
16/05/2023
|
SUBASH BHOI
|
2418003WL001761
|
SUBASH BHOI
|
00078
|
CNRB0000853
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396576
|
|
SUBAS BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-001/27266
(NARASINGHPUR)
|
2418003000NRG24160520230057596
|
16/05/2023
|
SABATI BHOI
|
2418003WL001761
|
SABATI BHOI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396577
|
|
SEBATI BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-001/21026
(NARASINGHPUR)
|
2418003000NRG24160520230057588
|
16/05/2023
|
ANITA BHOI
|
2418003WL001761
|
ANITA BHOI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396575
|
|
ANITA BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-020-001/21110
(NARASINGHPUR)
|
2418003000NRG24160520230057593
|
16/05/2023
|
SARBESWAR MALIK
|
2418003WL001761
|
SARBESWAR MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396560
|
|
MR SARWESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-020-001/20985
(NARASINGHPUR)
|
2418003000NRG24160520230057584
|
16/05/2023
|
Premalata bhoi
|
2418003WL001761
|
Premalata bhoi
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396563
|
|
Premalata bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-020-001/20967
(NARASINGHPUR)
|
2418003000NRG24160520230057582
|
16/05/2023
|
JADUNATH MALIK
|
2418003WL001761
|
JADUNATH MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750396566
|
|
JADUNNATH MALIK
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-020-001/21028
(NARASINGHPUR)
|
2418003000NRG24160520230057589
|
16/05/2023
|
Benguli bhoi
|
2418003WL001761
|
Benguli bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396574
|
|
MR PRIYA BRATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-020-001/21034
(NARASINGHPUR)
|
2418003000NRG24160520230057590
|
16/05/2023
|
GOLEKHA MALIK
|
2418003WL001761
|
GOLEKHA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396570
|
|
GOLEKHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-020-001/21035
(NARASINGHPUR)
|
2418003000NRG24160520230057591
|
16/05/2023
|
TUNIA MALIK
|
2418003WL001761
|
TUNIA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396564
|
|
TUNIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-020-001/27252
(NARASINGHPUR)
|
2418003000NRG24160520230057595
|
16/05/2023
|
Pramila malik
|
2418003WL001761
|
Pramila malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396573
|
|
Pramila malik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-020-001/27284
(NARASINGHPUR)
|
2418003000NRG24160520230057597
|
16/05/2023
|
Ashok malik
|
2418003WL001761
|
Ashok malik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750396567
|
|
Ashok malik
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-020-001/27285
(NARASINGHPUR)
|
2418003000NRG24160520230057598
|
16/05/2023
|
KHULANA BHOI
|
2418003WL001761
|
KHULANA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750396572
|
|
KHULANA BHOI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-020-001/27288
(NARASINGHPUR)
|
2418003000NRG24160520230057599
|
16/05/2023
|
BIJAY MALIK
|
2418003WL001761
|
BIJAY MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750396569
|
|
BIJAY MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-020-001/312645
(NARASINGHPUR)
|
2418003000NRG24160520230057600
|
16/05/2023
|
GOLEKHA MALIK
|
2418003WL001761
|
GOLEKHA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750396565
|
|
GOLEKHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Pattamundai
|
OR-18-003-020-001/312647
(NARASINGHPUR)
|
2418003000NRG24160520230057601
|
16/05/2023
|
ARUN MALIK
|
2418003WL001761
|
ARUN MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750396571
|
|
ARUN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-020-001/857
(NARASINGHPUR)
|
2418003000NRG24160520230057604
|
16/05/2023
|
SURESH MALIK
|
2418003WL001761
|
SURESH MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750396568
|
|
MR SURESH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|