|
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
|
BHUBAN
|
OR-07-006-001-004/4702
(ARAKHAPAL)
|
2407006000NRG23131220220715067
|
13/12/2022
|
KHAGESWAR MALIK
|
2407006WL0038868
|
KHAGESWAR MALIK
|
00415
|
SBIN0005759
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323328
|
|
MRS KHAGESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHUBAN
|
OR-07-006-001-004/4669
(ARAKHAPAL)
|
2407006000NRG23131220220715065
|
13/12/2022
|
Mrs.Khuana Mallik
|
2407006WL0038868
|
Mrs.Khuana Mallik
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323329
|
|
MRS KHUANA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUBAN
|
OR-07-006-001-004/4742
(ARAKHAPAL)
|
2407006000NRG23131220220715070
|
13/12/2022
|
ARUNA MALIK
|
2407006WL0038868
|
ARUNA MALIK
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323326
|
|
MR ARUN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUBAN
|
OR-07-006-001-004/4752
(ARAKHAPAL)
|
2407006000NRG23131220220715072
|
13/12/2022
|
DHUKABANDHU MALLICK
|
2407006WL0038868
|
DHUKABANDHU MALLICK
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323325
|
|
DUKHABANDHU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHUBAN
|
OR-07-006-001-004/4757
(ARAKHAPAL)
|
2407006000NRG23131220220715073
|
13/12/2022
|
Pinkun Mallik
|
2407006WL0038868
|
Pinkun Mallik
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323324
|
|
PINKUN MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUBAN
|
OR-07-006-001-004/4777
(ARAKHAPAL)
|
2407006000NRG23131220220715075
|
13/12/2022
|
DILLIP KUMAR NAYAK
|
2407006WL0038868
|
DILLIP KUMAR NAYAK
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323323
|
|
MR DILLIP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUBAN
|
OR-07-006-001-004/4777
(ARAKHAPAL)
|
2407006000NRG23131220220715076
|
13/12/2022
|
KUNI NAYAK
|
2407006WL0038868
|
KUNI NAYAK
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323327
|
|
MRS KUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUBAN
|
OR-07-006-001-004/4807
(ARAKHAPAL)
|
2407006000NRG23131220220715081
|
13/12/2022
|
Subhakanta Lenka
|
2407006WL0038868
|
Subhakanta Lenka
|
00415
|
SBIN0017773
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323322
|
|
SUBHAKANTA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-001-004/4690
(ARAKHAPAL)
|
2407006000NRG23131220220715066
|
13/12/2022
|
ARUNA LENKA
|
2407006WL0038868
|
ARUNA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323320
|
|
ARUN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BHUBAN
|
OR-07-006-001-004/4730
(ARAKHAPAL)
|
2407006000NRG23131220220715069
|
13/12/2022
|
BISHNU CHARAN LENKA
|
2407006WL0038868
|
BISHNU CHARAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323319
|
|
BISHNU CHARAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHUBAN
|
OR-07-006-001-004/4745
(ARAKHAPAL)
|
2407006000NRG23131220220715071
|
13/12/2022
|
SRIDHAR MALLICK
|
2407006WL0038868
|
SRIDHAR MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323318
|
|
SRIDHAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHUBAN
|
OR-07-006-001-004/4757
(ARAKHAPAL)
|
2407006000NRG23131220220715074
|
13/12/2022
|
Gitanjali Malik
|
2407006WL0038868
|
Gitanjali Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323317
|
|
MRS GITANJALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUBAN
|
OR-07-006-001-004/4782
(ARAKHAPAL)
|
2407006000NRG23131220220715078
|
13/12/2022
|
Lija Lenka
|
2407006WL0038868
|
Lija Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323321
|
|
LIJA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BHUBAN
|
OR-07-006-001-004/4782
(ARAKHAPAL)
|
2407006000NRG23131220220715077
|
13/12/2022
|
PRASANTA LENKA
|
2407006WL0038868
|
PRASANTA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323316
|
|
PRASANTA KUMAR LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BHUBAN
|
OR-07-006-001-004/4786
(ARAKHAPAL)
|
2407006000NRG23131220220715080
|
13/12/2022
|
RAMESH LENKA
|
2407006WL0038868
|
RAMESH LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321323315
|
|
MR RAMESH CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|