|
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-18-003-018-005/380130
(KHADIANTA)
|
2418003000NRG24111220230341549
|
11/12/2023
|
JYOTSNARANI SAMAL
|
2418003WL024096
|
JYOTSNARANI SAMAL
|
00048
|
BKID0005107
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104287155
|
|
JYOTSNARANI SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-005/380128
(KHADIANTA)
|
2418003000NRG24111220230341546
|
11/12/2023
|
SUSHIL KUMAR MALIK
|
2418003WL024096
|
SUSHIL KUMAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104287156
|
|
Mr. SUSHIL KUMAR MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-005/34656
(KHADIANTA)
|
2418003000NRG24111220230341543
|
11/12/2023
|
ANIRUDHA MALIK
|
2418003WL024096
|
ANIRUDHA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104287159
|
|
Mr. ANIRUDHA MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-018-005/34685
(KHADIANTA)
|
2418003000NRG24111220230341545
|
11/12/2023
|
KAILASH MALIK
|
2418003WL024096
|
KAILASH MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104287157
|
|
KAILAS MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pattamundai
|
OR-18-003-018-008/36282
(KHADIANTA)
|
2418003000NRG24111220230341553
|
11/12/2023
|
BHAGABAN JENA
|
2418003WL024097
|
BHAGABAN JENA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104287158
|
|
MR BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-018-001/38079
(KHADIANTA)
|
2418003000NRG24111220230341550
|
11/12/2023
|
JAGADANANDA MALIK
|
2418003WL024097
|
JAGADANANDA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104287162
|
|
MR JAGADANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-018-005/34671
(KHADIANTA)
|
2418003000NRG24111220230341544
|
11/12/2023
|
SRADHANJALI MALIK
|
2418003WL024096
|
SRADHANJALI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104287161
|
|
SRADHANJALI MALIK
|
INDUSIND BANK(607189)
|
|
8
|
Pattamundai
|
OR-18-003-018-005/380129
(KHADIANTA)
|
2418003000NRG24111220230341547
|
11/12/2023
|
JHARANA MALIK
|
2418003WL024096
|
JHARANA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104287153
|
|
MRS JHARANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-018-005/380129
(KHADIANTA)
|
2418003000NRG24111220230341548
|
11/12/2023
|
UMAKANTA MALIK
|
2418003WL024096
|
UMAKANTA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104287154
|
|
MR UMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-018-008/36281
(KHADIANTA)
|
2418003000NRG24111220230341552
|
11/12/2023
|
ALEKHA MALHA
|
2418003WL024097
|
ALEKHA MALHA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104287160
|
|
MR ALEKHA MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|