|
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-18-003-018-004/36733
(KHADIANTA)
|
2418003031NRG24251020230305577
|
26/10/2023
|
SANJAY MALLICK
|
2418003031WL017801
|
SANJAY MALLICK
|
00176
|
IDIB000P621
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026264
|
|
MR SANJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-018-009/24792
(KHADIANTA)
|
2418003031NRG24251020230305581
|
26/10/2023
|
PANCHANANA DAS
|
2418003031WL017801
|
PANCHANANA DAS
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324026254
|
|
Mr. PANCHANAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/29148
(KHADIANTA)
|
2418003031NRG24251020230305576
|
26/10/2023
|
Pravati Malik
|
2418003031WL017801
|
Pravati Malik
|
00415
|
SBIN0002100
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026260
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-018-004/36733
(KHADIANTA)
|
2418003031NRG24251020230305578
|
26/10/2023
|
Santilata Malik
|
2418003031WL017801
|
Santilata Malik
|
00415
|
SBIN0002100
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026261
|
|
MRS SHANTILATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-018-007/36110
(KHADIANTA)
|
2418003031NRG24251020230305579
|
26/10/2023
|
BIPINI MALIK
|
2418003031WL017801
|
BIPINI MALIK
|
00415
|
SBIN0002100
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026263
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-018-007/36110
(KHADIANTA)
|
2418003031NRG24251020230305580
|
26/10/2023
|
SATYABRATA MALIK
|
2418003031WL017801
|
SATYABRATA MALIK
|
00415
|
SBIN0002100
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026257
|
|
SATYABRATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-018-007/36619
(KHADIANTA)
|
2418003031NRG24251020230305570
|
26/10/2023
|
SNIGDHA JENA
|
2418003031WL017800
|
SNIGDHA JENA
|
00415
|
SBIN0002100
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026256
|
|
MRS SNIGDHA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-018-007/37032
(KHADIANTA)
|
2418003031NRG24251020230305571
|
26/10/2023
|
MANOJA KU JENA
|
2418003031WL017800
|
MANOJA KU JENA
|
00415
|
SBIN0002100
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026259
|
|
MR MANOJ KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-018-007/38094
(KHADIANTA)
|
2418003031NRG24251020230305573
|
26/10/2023
|
Sampati Biswas
|
2418003031WL017800
|
Sampati Biswas
|
00415
|
SBIN0002100
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026262
|
|
MRS SAMAPTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-018-007/38112
(KHADIANTA)
|
2418003031NRG24251020230305575
|
26/10/2023
|
SAROJINI JENA
|
2418003031WL017800
|
SAROJINI JENA
|
00415
|
SBIN0002100
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324026258
|
|
MRS SAROJINI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-018-009/38108
(KHADIANTA)
|
2418003031NRG24251020230305582
|
26/10/2023
|
GOLEKHA DAS
|
2418003031WL017801
|
GOLEKHA DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324026255
|
|
GOLEKH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|