|
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-18-003-020-001/20999
(NARASINGHPUR)
|
2418003000NRG24130420230003151
|
13/04/2023
|
SUBASH BHOI
|
2418003WL000133
|
SUBASH BHOI
|
00078
|
CNRB0000853
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457005
|
|
SUBAS BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-001/27266
(NARASINGHPUR)
|
2418003000NRG24130420230003155
|
13/04/2023
|
SABATI BHOI
|
2418003WL000133
|
SABATI BHOI
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457006
|
|
SEBATI BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-001/21110
(NARASINGHPUR)
|
2418003000NRG24130420230003154
|
13/04/2023
|
SARBESWAR MALIK
|
2418003WL000133
|
SARBESWAR MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457013
|
|
MR SARWESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-001/20987
(NARASINGHPUR)
|
2418003000NRG24130420230003150
|
13/04/2023
|
Brajakishor malik
|
2418003WL000133
|
Brajakishor malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457010
|
|
BRAJA KISHORE MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Pattamundai
|
OR-18-003-020-001/21028
(NARASINGHPUR)
|
2418003000NRG24130420230003152
|
13/04/2023
|
Benguli bhoi
|
2418003WL000133
|
Benguli bhoi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457007
|
|
MR PRIYA BRATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-020-001/21034
(NARASINGHPUR)
|
2418003000NRG24130420230003153
|
13/04/2023
|
GOLEKHA MALIK
|
2418003WL000133
|
GOLEKHA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457003
|
|
GOLEKHA CHANDRA MALIK S/O RADHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-020-001/27285
(NARASINGHPUR)
|
2418003000NRG24130420230003156
|
13/04/2023
|
KHULANA BHOI
|
2418003WL000133
|
KHULANA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457008
|
|
KHULANA BHOI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-020-001/27288
(NARASINGHPUR)
|
2418003000NRG24130420230003157
|
13/04/2023
|
BIJAY MALIK
|
2418003WL000133
|
BIJAY MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457009
|
|
BIJAY MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-020-001/312645
(NARASINGHPUR)
|
2418003000NRG24130420230003158
|
13/04/2023
|
GOLEKHA MALIK
|
2418003WL000133
|
GOLEKHA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394457012
|
|
GOLEKHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Pattamundai
|
OR-18-003-020-001/312647
(NARASINGHPUR)
|
2418003000NRG24130420230003159
|
13/04/2023
|
ARUN MALIK
|
2418003WL000133
|
ARUN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457004
|
|
ARUN MALIK S/O KINU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-020-001/857
(NARASINGHPUR)
|
2418003000NRG24130420230003160
|
13/04/2023
|
SURESH MALIK
|
2418003WL000133
|
SURESH MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394457011
|
|
MR SURESH CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|