|
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)
|
2418003031NRG24221120230326389
|
22/11/2023
|
SANJAY MALLICK
|
2418003031WL021622
|
SANJAY MALLICK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000196043
|
|
MR SANJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/29148
(KHADIANTA)
|
2418003031NRG24221120230326388
|
22/11/2023
|
Pravati Malik
|
2418003031WL021622
|
Pravati Malik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000196038
|
|
MRS PRAVATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-018-004/29164
(KHADIANTA)
|
2418003031NRG24221120230326301
|
22/11/2023
|
SAROJINI PRADHAN
|
2418003031WL021606
|
SAROJINI PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000196042
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-018-004/36733
(KHADIANTA)
|
2418003031NRG24221120230326390
|
22/11/2023
|
Santilata Malik
|
2418003031WL021622
|
Santilata Malik
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000196039
|
|
MRS SHANTILATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-018-004/38124
(KHADIANTA)
|
2418003031NRG24221120230326302
|
22/11/2023
|
BIMAL CHANDRA ROUT
|
2418003031WL021606
|
BIMAL CHANDRA ROUT
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
01/01/2024
|
|
9000196034
|
|
MR BIMAL CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-018-007/36110
(KHADIANTA)
|
2418003031NRG24221120230326391
|
22/11/2023
|
BIPINI MALIK
|
2418003031WL021622
|
BIPINI MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000196041
|
|
MR BIPIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-018-007/36110
(KHADIANTA)
|
2418003031NRG24221120230326392
|
22/11/2023
|
SATYABRATA MALIK
|
2418003031WL021622
|
SATYABRATA MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000196036
|
|
SATYABRATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Pattamundai
|
OR-18-003-018-007/36619
(KHADIANTA)
|
2418003031NRG24221120230326393
|
22/11/2023
|
SNIGDHA JENA
|
2418003031WL021622
|
SNIGDHA JENA
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000196035
|
|
MRS SNIGDHA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-018-007/37032
(KHADIANTA)
|
2418003031NRG24221120230326303
|
22/11/2023
|
MANOJA KU JENA
|
2418003031WL021606
|
MANOJA KU JENA
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000196037
|
|
MR MANOJ KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-018-007/38094
(KHADIANTA)
|
2418003031NRG24221120230326394
|
22/11/2023
|
Sampati Biswas
|
2418003031WL021622
|
Sampati Biswas
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000196040
|
|
MRS SAMAPTI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|