|
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-18-003-006-004/3202312
(BADAMULABASANT)
|
2418003000NRG24200420230010424
|
20/04/2023
|
MAHESWAR ROUT
|
2418003WL000383
|
MAHESWAR ROUT
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399067602
|
|
MAHESWAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-006-004/24386
(BADAMULABASANT)
|
2418003000NRG24200420230010414
|
20/04/2023
|
DHARANIDHARA MALLIK
|
2418003WL000383
|
DHARANIDHARA MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399067595
|
|
DHARANIDHAR MALIK
|
UCO BANK(607066)
|
|
3
|
Pattamundai
|
OR-18-003-006-004/24390
(BADAMULABASANT)
|
2418003000NRG24200420230010415
|
20/04/2023
|
PRABHAKAR MALLIK
|
2418003WL000383
|
PRABHAKAR MALLIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399067594
|
|
PRAVAKAR MALIK
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-006-004/31965
(BADAMULABASANT)
|
2418003000NRG24200420230010416
|
20/04/2023
|
NABIN MALIK
|
2418003WL000383
|
NABIN MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399067596
|
|
NABIN MALIK
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-006-004/3202206
(BADAMULABASANT)
|
2418003000NRG24200420230010418
|
20/04/2023
|
MANORANJAN ROUT
|
2418003WL000383
|
MANORANJAN ROUT
|
00462
|
UCBA0001599
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399067597
|
|
MANARANJAN ROUT
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-006-004/32023018
(BADAMULABASANT)
|
2418003000NRG24200420230010419
|
20/04/2023
|
MANAS CHANDRA MALIK
|
2418003WL000383
|
MANAS CHANDRA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399067593
|
|
MANAS KUMAR MALIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pattamundai
|
OR-18-003-006-004/3202306
(BADAMULABASANT)
|
2418003000NRG24200420230010420
|
20/04/2023
|
GOPINATH MALIK
|
2418003WL000383
|
GOPINATH MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399067601
|
|
GOPINATH MALIK
|
FEDERAL BANK(607165)
|
|
8
|
Pattamundai
|
OR-18-003-006-004/3202307
(BADAMULABASANT)
|
2418003000NRG24200420230010421
|
20/04/2023
|
BIJAYA ROUT
|
2418003WL000383
|
BIJAYA ROUT
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399067598
|
|
BIJAY KUMAR ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Pattamundai
|
OR-18-003-006-004/3202310
(BADAMULABASANT)
|
2418003000NRG24200420230010422
|
20/04/2023
|
ANIL KUMAR SAMAL
|
2418003WL000383
|
ANIL KUMAR SAMAL
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399067600
|
|
ANIL KUMAR SAMAL
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-006-004/3202316
(BADAMULABASANT)
|
2418003000NRG24200420230010425
|
20/04/2023
|
JAYANTI ROUT
|
2418003WL000383
|
JAYANTI ROUT
|
00462
|
UCBA0001599
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399067599
|
|
JAYANTI RAUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-006-004/320174
(BADAMULABASANT)
|
2418003000NRG24200420230010417
|
20/04/2023
|
DUSASAN MALIK
|
2418003WL000383
|
DUSASAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399067603
|
|
DASHANANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-006-004/3202311
(BADAMULABASANT)
|
2418003000NRG24200420230010423
|
20/04/2023
|
SHBHASHREE MALIK
|
2418003WL000383
|
SHBHASHREE MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399067604
|
|
SUBHASHREE MALIK W/O NRUSINGH CH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|