|
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-18-003-030-001/315708
(BACHARA)
|
2418003000NRG24140320240385423
|
14/03/2024
|
ARCHANA PRADHAN
|
2418003WL031662
|
ARCHANA PRADHAN
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897704002
|
|
ARCHANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-030-001/315712
(BACHARA)
|
2418003000NRG24140320240385424
|
14/03/2024
|
PRAGYANPRIYA PRADHAN
|
2418003WL031662
|
PRAGYANPRIYA PRADHAN
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897703995
|
|
PRAGYANPRIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Pattamundai
|
OR-18-003-030-001/315726
(BACHARA)
|
2418003000NRG24140320240385419
|
14/03/2024
|
GADADHAR MALIK
|
2418003WL031661
|
GADADHAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897704000
|
|
Mr. GADADHAR MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-030-001/315746
(BACHARA)
|
2418003000NRG24140320240385425
|
14/03/2024
|
DHARANIDHAR ROUT
|
2418003WL031662
|
DHARANIDHAR ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897703999
|
|
Mr. DHARANIDHAR ROUT
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-030-001/315756
(BACHARA)
|
2418003000NRG24140320240385420
|
14/03/2024
|
KABITA MALIK
|
2418003WL031661
|
KABITA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897703998
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-030-001/315836
(BACHARA)
|
2418003000NRG24140320240385426
|
14/03/2024
|
RATIKANTA PRADHAN
|
2418003WL031662
|
RATIKANTA PRADHAN
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897704001
|
|
MR RATIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-030-001/315677
(BACHARA)
|
2418003000NRG24140320240385422
|
14/03/2024
|
Suresh Pradhan
|
2418003WL031662
|
Suresh Pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897703996
|
|
MR SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-030-001/315756
(BACHARA)
|
2418003000NRG24140320240385421
|
14/03/2024
|
Dhiren Malik
|
2418003WL031661
|
Dhiren Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897703997
|
|
MR DHIREN MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|