|
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-18-003-018-001/38079
(KHADIANTA)
|
2418003000NRG24171020230299737
|
17/10/2023
|
JAGADANANDA MALIK
|
2418003WL016853
|
JAGADANANDA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269391015
|
|
MR JAGADANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-018-005/23107
(KHADIANTA)
|
2418003000NRG24171020230299740
|
17/10/2023
|
SANTOSH MALIK
|
2418003WL016853
|
SANTOSH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269391009
|
|
Mr. SANTOSH MALIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-018-005/36198
(KHADIANTA)
|
2418003000NRG24171020230299745
|
17/10/2023
|
PRAKASH KU MALIK
|
2418003WL016853
|
PRAKASH KU MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269391019
|
|
Mr. Prakash Kumar Malik
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-018-005/36262
(KHADIANTA)
|
2418003000NRG24171020230299746
|
17/10/2023
|
ASHOK KUMAR MOHANTY
|
2418003WL016853
|
ASHOK KUMAR MOHANTY
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269391011
|
|
MR ASHOK MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-018-005/36263
(KHADIANTA)
|
2418003000NRG24171020230299747
|
17/10/2023
|
Sushanta Ku Samal
|
2418003WL016853
|
Sushanta Ku Samal
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269391017
|
|
Mr. SUSHANT SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-018-001/36981
(KHADIANTA)
|
2418003000NRG24171020230299736
|
17/10/2023
|
BASANTA KUMAR MALIK
|
2418003WL016853
|
BASANTA KUMAR MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269391014
|
|
Mr. BASANTA MALIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-018-005/34656
(KHADIANTA)
|
2418003000NRG24171020230299741
|
17/10/2023
|
ANIRUDHA MALIK
|
2418003WL016853
|
ANIRUDHA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269391016
|
|
Mr. ANIRUDHA MALIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-018-005/34685
(KHADIANTA)
|
2418003000NRG24171020230299742
|
17/10/2023
|
KAILASH MALIK
|
2418003WL016853
|
KAILASH MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269391010
|
|
Mr. KAILASH MALIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-018-005/36170
(KHADIANTA)
|
2418003000NRG24171020230299744
|
17/10/2023
|
GURU CH DAS
|
2418003WL016853
|
GURU CH DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269391018
|
|
MR GURUCHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-018-001/38079
(KHADIANTA)
|
2418003000NRG24171020230299739
|
17/10/2023
|
PARAMANANDA MALIK
|
2418003WL016853
|
PARAMANANDA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269391013
|
|
MR PARAMANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-018-005/34685
(KHADIANTA)
|
2418003000NRG24171020230299743
|
17/10/2023
|
KAMALA MALIK
|
2418003WL016853
|
KAMALA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269391012
|
|
MRS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|