|
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-18-003-018-007/36152
(KHADIANTA)
|
2418003000NRG24110920230261496
|
11/09/2023
|
LAXMI PRIYA PALAI
|
2418003WL009443
|
LAXMI PRIYA PALAI
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253518724
|
|
LAXMIPRIYA PALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/28992
(KHADIANTA)
|
2418003031NRG24110920230261022
|
11/09/2023
|
NANDA KISHOR MALLIK
|
2418003031WL009352
|
NANDA KISHOR MALLIK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253518709
|
|
Mr. NANDA KISHOR MALIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-018-004/29014
(KHADIANTA)
|
2418003031NRG24110920230261029
|
11/09/2023
|
DAMAYANTI MALIKA
|
2418003031WL009357
|
DAMAYANTI MALIKA
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518710
|
|
MRS DAMAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-018-004/29040
(KHADIANTA)
|
2418003031NRG24110920230261025
|
11/09/2023
|
DIBAKAR MALLIK
|
2418003031WL009355
|
DIBAKAR MALLIK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253518708
|
|
Mr. DIBAKAR MALIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-018-004/36733
(KHADIANTA)
|
2418003000NRG24110920230261494
|
11/09/2023
|
SANJAY MALLICK
|
2418003WL009443
|
SANJAY MALLICK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518723
|
|
MR SANJAYA KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-018-004/28869
(KHADIANTA)
|
2418003031NRG24110920230261027
|
11/09/2023
|
BHANJA MALIK
|
2418003031WL009356
|
BHANJA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518711
|
|
MR BHANJA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-018-004/29258
(KHADIANTA)
|
2418003031NRG24110920230261030
|
11/09/2023
|
KAILASH MALLIK
|
2418003031WL009358
|
KAILASH MALLIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518712
|
|
MR KAILAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-018-004/31527
(KHADIANTA)
|
2418003031NRG24110920230261028
|
11/09/2023
|
AKAN MALICK
|
2418003031WL009356
|
AKAN MALICK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518719
|
|
MR EKAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-018-004/36856
(KHADIANTA)
|
2418003031NRG24110920230261034
|
11/09/2023
|
PRABHAT KUMAR MALIK
|
2418003031WL009360
|
PRABHAT KUMAR MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518715
|
|
MR PRABHAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-018-004/36862
(KHADIANTA)
|
2418003031NRG24110920230261026
|
11/09/2023
|
JAGABANDHU MALIK
|
2418003031WL009355
|
JAGABANDHU MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518714
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-018-004/37081
(KHADIANTA)
|
2418003031NRG24110920230261032
|
11/09/2023
|
PUNANANDA MALIK
|
2418003031WL009359
|
PUNANANDA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518720
|
|
MR PUNANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-018-007/36110
(KHADIANTA)
|
2418003000NRG24110920230261495
|
11/09/2023
|
SATYABRATA MALIK
|
2418003WL009443
|
SATYABRATA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253518718
|
|
SATYABRATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-018-007/36113
(KHADIANTA)
|
2418003031NRG24110920230261033
|
11/09/2023
|
MAMATA MALIK
|
2418003031WL009359
|
MAMATA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518721
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-018-007/36619
(KHADIANTA)
|
2418003000NRG24110920230261497
|
11/09/2023
|
SNIGDHA JENA
|
2418003WL009443
|
SNIGDHA JENA
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518716
|
|
MRS SNIGDHA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-018-007/36741
(KHADIANTA)
|
2418003031NRG24110920230261035
|
11/09/2023
|
Sampad routray
|
2418003031WL009360
|
Sampad routray
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518707
|
|
SAMPAD ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-018-009/28556
(KHADIANTA)
|
2418003031NRG24110920230261024
|
11/09/2023
|
PADMALAVA DAS
|
2418003031WL009354
|
PADMALAVA DAS
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518717
|
|
MR PADMALABH DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-018-009/36212
(KHADIANTA)
|
2418003031NRG24110920230261021
|
11/09/2023
|
RAJENDRA KHANDUALA
|
2418003031WL009351
|
RAJENDRA KHANDUALA
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253518713
|
|
MR RAJKISHOR KHANDUAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-018-009/38091
(KHADIANTA)
|
2418003031NRG24110920230261023
|
11/09/2023
|
Jayanti Das
|
2418003031WL009353
|
Jayanti Das
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253518722
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|