|
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
|
bhadrak
|
OR-17-001-008-008/514394
(KALEI)
|
2417001000NRG25180420240004550
|
18/04/2024
|
NAKUL CHARAN MALLICK
|
2417001WL001066
|
NAKUL CHARAN MALLICK
|
00177
|
IOBA0000964
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371389824
|
|
NAKULA CHARAN MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
bhadrak
|
OR-17-001-008-008/514430
(KALEI)
|
2417001000NRG25180420240004553
|
18/04/2024
|
MAHESWAR MALIK
|
2417001WL001066
|
MAHESWAR MALIK
|
00177
|
IOBA0000964
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371389825
|
|
MR MAHESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
bhadrak
|
OR-17-001-008-007/47001
(KALEI)
|
2417001008NRG25170420240003501
|
18/04/2024
|
Mrs. SANTILATA JENA
|
2417001008WL000846
|
Mrs. SANTILATA JENA
|
00415
|
SBIN0000036
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389819
|
|
SANTILATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
bhadrak
|
OR-17-001-008-008/26516
(KALEI)
|
2417001000NRG25180420240004540
|
18/04/2024
|
MALIKA MALIK
|
2417001WL001066
|
MALIKA MALIK
|
00415
|
SBIN0000036
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389822
|
|
MRS MALIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
bhadrak
|
OR-17-001-008-008/26516
(KALEI)
|
2417001000NRG25180420240004539
|
18/04/2024
|
RABINARAYAN MALIK
|
2417001WL001066
|
RABINARAYAN MALIK
|
00415
|
SBIN0000036
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389823
|
|
RABINARAYAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
bhadrak
|
OR-17-001-008-008/26521
(KALEI)
|
2417001000NRG25180420240004541
|
18/04/2024
|
MADAN MUDULI
|
2417001WL001066
|
MADAN MUDULI
|
00415
|
SBIN0000036
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389834
|
|
MR MADAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
bhadrak
|
OR-17-001-008-008/50081
(KALEI)
|
2417001000NRG25180420240004548
|
18/04/2024
|
SURATH MALIK
|
2417001WL001066
|
SURATH MALIK
|
00415
|
SBIN0000036
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389835
|
|
MR SURATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
bhadrak
|
OR-17-001-008-008/50084
(KALEI)
|
2417001000NRG25180420240004549
|
18/04/2024
|
BALARAM MUDULI
|
2417001WL001066
|
BALARAM MUDULI
|
00415
|
SBIN0000036
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371389821
|
|
BALRAM MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
bhadrak
|
OR-17-001-008-008/514405
(KALEI)
|
2417001000NRG25180420240004551
|
18/04/2024
|
SAHADEB MALIK
|
2417001WL001066
|
SAHADEB MALIK
|
00415
|
SBIN0000036
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371389820
|
|
SAHADEB MALIK
|
BANK OF BARODA(606985)
|
|
10
|
bhadrak
|
OR-17-001-008-008/514429
(KALEI)
|
2417001000NRG25180420240004552
|
18/04/2024
|
URMILA MUDULI
|
2417001WL001066
|
URMILA MUDULI
|
00415
|
SBIN0000036
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371389837
|
|
URMILA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
bhadrak
|
OR-17-001-008-008/514467
(KALEI)
|
2417001000NRG25180420240004555
|
18/04/2024
|
LATA MUDULI
|
2417001WL001066
|
LATA MUDULI
|
00415
|
SBIN0000036
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3371389836
|
|
LATA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
12
|
bhadrak
|
OR-17-001-008-008/50075
(KALEI)
|
2417001000NRG25180420240004544
|
18/04/2024
|
SISIR MALIK
|
2417001WL001066
|
SISIR MALIK
|
00468
|
UBIN0818127
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389833
|
|
SISIR MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
bhadrak
|
OR-17-001-008-007/47001
(KALEI)
|
2417001008NRG25170420240003500
|
18/04/2024
|
MANORANJAN JENA
|
2417001008WL000846
|
MANORANJAN JENA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389832
|
|
MANORANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
bhadrak
|
OR-17-001-008-008/50067
(KALEI)
|
2417001000NRG25180420240004542
|
18/04/2024
|
Manjulata Malik
|
2417001WL001066
|
Manjulata Malik
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389831
|
|
MANJULATA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
bhadrak
|
OR-17-001-008-008/50072
(KALEI)
|
2417001000NRG25180420240004543
|
18/04/2024
|
TULASI MALIK
|
2417001WL001066
|
TULASI MALIK
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389827
|
|
TULASI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
bhadrak
|
OR-17-001-008-008/50077
(KALEI)
|
2417001000NRG25180420240004545
|
18/04/2024
|
ILI MALIK
|
2417001WL001066
|
ILI MALIK
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371389829
|
|
ILI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
bhadrak
|
OR-17-001-008-008/50079
(KALEI)
|
2417001000NRG25180420240004546
|
18/04/2024
|
Soumaya Ranjan Malik
|
2417001WL001066
|
Soumaya Ranjan Malik
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389826
|
|
SOUMAYA RANJAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
bhadrak
|
OR-17-001-008-008/50080
(KALEI)
|
2417001000NRG25180420240004547
|
18/04/2024
|
Basudev Muduli
|
2417001WL001066
|
Basudev Muduli
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371389830
|
|
BASUDEV MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
bhadrak
|
OR-17-001-008-008/514432
(KALEI)
|
2417001000NRG25180420240004554
|
18/04/2024
|
SINARANI MALIK
|
2417001WL001066
|
SINARANI MALIK
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371389828
|
|
SINARANI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10922
|
10922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27686
|
27686
|
|
|
|
|
|
|
|