|
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-18-003-004-001/31526
(ARADAPALLI)
|
2418003000NRG24120720230216603
|
12/07/2023
|
SHAILA MALIK
|
2418003WL006262
|
SHAILA MALIK
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968491472
|
|
SHAILA MALIK W/O CANDRABHANU MALIK
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-004-001/34611
(ARADAPALLI)
|
2418003000NRG24120720230216604
|
12/07/2023
|
NILAKANTHA DAS
|
2418003WL006262
|
NILAKANTHA DAS
|
00045
|
BARB0PATTAM
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968491467
|
|
NILAKANTHA DAS S/O GANGADHAR DAS
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-004-001/37649
(ARADAPALLI)
|
2418003000NRG24120720230216606
|
12/07/2023
|
BASANTA MALIK
|
2418003WL006262
|
BASANTA MALIK
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968491468
|
|
BASANTA KUMAR MALIK S/O BABAJI MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-004-001/14099
(ARADAPALLI)
|
2418003000NRG24120720230216599
|
12/07/2023
|
RANJIT MALIK
|
2418003WL006262
|
RANJIT MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968491465
|
|
Mr. RANJIT MALLIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-004-001/14131
(ARADAPALLI)
|
2418003000NRG24120720230216600
|
12/07/2023
|
TAPAN MALIK
|
2418003WL006262
|
TAPAN MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968491473
|
|
TAPAN MALIK
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-004-001/14139
(ARADAPALLI)
|
2418003000NRG24120720230216601
|
12/07/2023
|
PRADEEP MALIK
|
2418003WL006262
|
PRADEEP MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968491466
|
|
Mr. PRADIP MALLIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-004-001/14251
(ARADAPALLI)
|
2418003000NRG24120720230216602
|
12/07/2023
|
PURUSHOTTAM MALIK
|
2418003WL006262
|
PURUSHOTTAM MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968491470
|
|
PURASTAM MALIK
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-004-001/37628
(ARADAPALLI)
|
2418003000NRG24120720230216605
|
12/07/2023
|
SATRUGHANA SWAIN
|
2418003WL006262
|
SATRUGHANA SWAIN
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968491469
|
|
SATRUGHAN SWAIN S/O LATE MANI SWAIN
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-004-001/37703
(ARADAPALLI)
|
2418003000NRG24120720230216607
|
12/07/2023
|
PRAKASH MALIK
|
2418003WL006262
|
PRAKASH MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968491471
|
|
Mr. PRAKASH MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|