|
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-18-003-006-004/3202312
(BADAMULABASANT)
|
2418003000NRG24070620230115796
|
07/06/2023
|
MAHESWAR ROUT
|
2418003WL003471
|
MAHESWAR ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983871
|
|
MAHESWAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-004/32023020
(BADAMULABASANT)
|
2418003000NRG24070620230115787
|
07/06/2023
|
MUKESH SAMAL
|
2418003WL003471
|
MUKESH SAMAL
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983878
|
|
MUKESH KUMAR SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-006-004/32023024
(BADAMULABASANT)
|
2418003000NRG24070620230115789
|
07/06/2023
|
TAPAN KUMARK MALIK
|
2418003WL003471
|
TAPAN KUMARK MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983873
|
|
TAPAN KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24070620230115798
|
07/06/2023
|
MATURI CHARAN ROUT
|
2418003WL003471
|
MATURI CHARAN ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983876
|
|
MR MATHURI CHARAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-006-004/24386
(BADAMULABASANT)
|
2418003000NRG24070620230115775
|
07/06/2023
|
DHARANIDHARA MALLIK
|
2418003WL003471
|
DHARANIDHARA MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983862
|
|
DHARANIDHAR MALIK
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-004/24390
(BADAMULABASANT)
|
2418003000NRG24070620230115776
|
07/06/2023
|
PRABHAKAR MALLIK
|
2418003WL003471
|
PRABHAKAR MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983861
|
|
PRAVAKAR MALIK
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-006-004/24393
(BADAMULABASANT)
|
2418003000NRG24070620230115778
|
07/06/2023
|
RABINDRA MALIK
|
2418003WL003471
|
RABINDRA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983859
|
|
RABINDRA MALLIK
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-006-004/31965
(BADAMULABASANT)
|
2418003000NRG24070620230115780
|
07/06/2023
|
NABIN MALIK
|
2418003WL003471
|
NABIN MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983863
|
|
NABIN MALIK
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-006-004/320146
(BADAMULABASANT)
|
2418003000NRG24070620230115781
|
07/06/2023
|
SANTOSH MALIK
|
2418003WL003471
|
SANTOSH MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983864
|
|
SANTOSH MALIK
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-004/3202206
(BADAMULABASANT)
|
2418003000NRG24070620230115785
|
07/06/2023
|
MANORANJAN ROUT
|
2418003WL003471
|
MANORANJAN ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983865
|
|
MANARANJAN ROUT
|
UCO BANK(607066)
|
|
11
|
Pattamundai
|
OR-18-003-006-004/32023018
(BADAMULABASANT)
|
2418003000NRG24070620230115786
|
07/06/2023
|
MANAS CHANDRA MALIK
|
2418003WL003471
|
MANAS CHANDRA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983860
|
|
MANAS KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pattamundai
|
OR-18-003-006-004/32023021
(BADAMULABASANT)
|
2418003000NRG24070620230115788
|
07/06/2023
|
SUMITRA DAS
|
2418003WL003471
|
SUMITRA DAS
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983872
|
|
SUMITRA DAS
|
UCO BANK(607066)
|
|
13
|
Pattamundai
|
OR-18-003-006-004/3202306
(BADAMULABASANT)
|
2418003000NRG24070620230115791
|
07/06/2023
|
GOPINATH MALIK
|
2418003WL003471
|
GOPINATH MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983869
|
|
GOPINATH MALIK
|
FEDERAL BANK(607165)
|
|
14
|
Pattamundai
|
OR-18-003-006-004/3202307
(BADAMULABASANT)
|
2418003000NRG24070620230115792
|
07/06/2023
|
BIJAYA ROUT
|
2418003WL003471
|
BIJAYA ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983867
|
|
BIJAY KUMAR ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Pattamundai
|
OR-18-003-006-004/3202310
(BADAMULABASANT)
|
2418003000NRG24070620230115794
|
07/06/2023
|
ANIL KUMAR SAMAL
|
2418003WL003471
|
ANIL KUMAR SAMAL
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983868
|
|
ANIL KUMAR SAMAL
|
UCO BANK(607066)
|
|
16
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24070620230115799
|
07/06/2023
|
JAYANTI ROUT
|
2418003WL003471
|
JAYANTI ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983870
|
|
JAYANTI RAUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-006-004/320171
(BADAMULABASANT)
|
2418003000NRG24070620230115782
|
07/06/2023
|
GADADHARA MALIK
|
2418003WL003471
|
GADADHARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983879
|
|
GADADHAR MALIK
|
UCO BANK(607066)
|
|
18
|
Pattamundai
|
OR-18-003-006-004/320173
(BADAMULABASANT)
|
2418003000NRG24070620230115783
|
07/06/2023
|
BASUDEV MALIK
|
2418003WL003471
|
BASUDEV MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983866
|
|
BASUDEV MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-006-004/320174
(BADAMULABASANT)
|
2418003000NRG24070620230115784
|
07/06/2023
|
DUSASAN MALIK
|
2418003WL003471
|
DUSASAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983874
|
|
DUSASAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Pattamundai
|
OR-18-003-006-004/3202308
(BADAMULABASANT)
|
2418003000NRG24070620230115793
|
07/06/2023
|
KESHEB CHANDRA DAS
|
2418003WL003471
|
KESHEB CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983877
|
|
KESHAB DAS
|
UCO BANK(607066)
|
|
21
|
Pattamundai
|
OR-18-003-006-004/3202311
(BADAMULABASANT)
|
2418003000NRG24070620230115795
|
07/06/2023
|
SHBHASHREE MALIK
|
2418003WL003471
|
SHBHASHREE MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463983875
|
|
SHBHASHREE MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|