|
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-18-003-026-002/15025
(SASAN)
|
2418003000NRG24180920230269718
|
18/09/2023
|
GOPAL MALIK
|
2418003WL011438
|
GOPAL MALIK
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272813398
|
|
GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-026-004/31688
(SASAN)
|
2418003000NRG24180920230269720
|
18/09/2023
|
ALEKHA SETHI
|
2418003WL011438
|
ALEKHA SETHI
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272813397
|
|
Mr. ALLEKH SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-026-001/33092
(SASAN)
|
2418003000NRG24180920230270749
|
18/09/2023
|
SAROJINI BARIK
|
2418003WL011625
|
SAROJINI BARIK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272813403
|
|
Mrs. SAROJINI BARIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-004/31688
(SASAN)
|
2418003000NRG24180920230269721
|
18/09/2023
|
Minati Sethi
|
2418003WL011438
|
Minati Sethi
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272813402
|
|
Mrs. MINATI SETHI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24180920230269723
|
18/09/2023
|
Minakshi Jena
|
2418003WL011438
|
Minakshi Jena
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272813401
|
|
Mrs. MINAKSHI JENA
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24180920230269722
|
18/09/2023
|
Rajendra Mohan Jena
|
2418003WL011438
|
Rajendra Mohan Jena
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272813400
|
|
MR RAJENDRA MOHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-026-004/33092
(SASAN)
|
2418003000NRG24180920230269724
|
18/09/2023
|
Sadananda Jena
|
2418003WL011438
|
Sadananda Jena
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272813399
|
|
Mr. SADANANDA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-026-001/33091
(SASAN)
|
2418003000NRG24180920230270750
|
18/09/2023
|
SARBESWAR MAHALIK
|
2418003WL011626
|
SARBESWAR MAHALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272813395
|
|
MR SARBESWAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-026-002/15025
(SASAN)
|
2418003000NRG24180920230269719
|
18/09/2023
|
SASHIREKHA Malik
|
2418003WL011438
|
SASHIREKHA Malik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272813396
|
|
MRS SASHIREKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|