|
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-18-003-018-004/28843
(KHADIANTA)
|
2418003031NRG24070620230115807
|
08/06/2023
|
JHILI MALIK
|
2418003031WL003472
|
JHILI MALIK
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431612
|
|
JHILI MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-018-004/28981
(KHADIANTA)
|
2418003031NRG24070620230115819
|
08/06/2023
|
ASHOK MALLIK
|
2418003031WL003472
|
ASHOK MALLIK
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431613
|
|
ASHOK MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-004/28974
(KHADIANTA)
|
2418003031NRG24070620230115817
|
08/06/2023
|
Pratima malik
|
2418003031WL003472
|
Pratima malik
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431616
|
|
Pratima malik
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-004/29276
(KHADIANTA)
|
2418003031NRG24070620230115855
|
08/06/2023
|
BICHITRA MALLIK
|
2418003031WL003472
|
BICHITRA MALLIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431615
|
|
BICHITRA MALLIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-018-004/29276
(KHADIANTA)
|
2418003031NRG24070620230115856
|
08/06/2023
|
MANIKA MALIK
|
2418003031WL003472
|
MANIKA MALIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431617
|
|
MANIKA MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-018-004/29380
(KHADIANTA)
|
2418003031NRG24070620230115858
|
08/06/2023
|
NARESH MALLIK
|
2418003031WL003472
|
NARESH MALLIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431614
|
|
NARESH MALLIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-018-004/36880
(KHADIANTA)
|
2418003031NRG24070620230115894
|
08/06/2023
|
SABITRI MALIK
|
2418003031WL003472
|
SABITRI MALIK
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431618
|
|
SABITRI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-018-004/29185
(KHADIANTA)
|
2418003031NRG24070620230115845
|
08/06/2023
|
Laxmipriya Malik
|
2418003031WL003472
|
Laxmipriya Malik
|
00354
|
PUNB0675500
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431619
|
|
Laxmipriya Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-018-004/28771
(KHADIANTA)
|
2418003031NRG24070620230115805
|
08/06/2023
|
Priyanka malik
|
2418003031WL003472
|
Priyanka malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431632
|
|
MRS PRIYANKA MALLICK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-018-004/28870
(KHADIANTA)
|
2418003031NRG24070620230115809
|
08/06/2023
|
ARCHANA MALIK
|
2418003031WL003472
|
ARCHANA MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431633
|
|
MRS ARCHANA MALIK
|
()
|
|
11
|
Pattamundai
|
OR-18-003-018-004/29040
(KHADIANTA)
|
2418003031NRG24070620230115828
|
08/06/2023
|
SAJANI MALIK
|
2418003031WL003472
|
SAJANI MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431630
|
|
MRS SAJANI MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-018-004/29214
(KHADIANTA)
|
2418003031NRG24070620230115847
|
08/06/2023
|
Puspalata Malik
|
2418003031WL003472
|
Puspalata Malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431621
|
|
MRS PUSHPALATA DEI
|
()
|
|
13
|
Pattamundai
|
OR-18-003-018-004/29239
(KHADIANTA)
|
2418003031NRG24070620230115849
|
08/06/2023
|
SUKANTI MALIK
|
2418003031WL003472
|
SUKANTI MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431629
|
|
MRS SUKANTI MALIK
|
()
|
|
14
|
Pattamundai
|
OR-18-003-018-004/29275
(KHADIANTA)
|
2418003031NRG24070620230115854
|
08/06/2023
|
BIKASH MALIK
|
2418003031WL003472
|
BIKASH MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431626
|
|
MR BIKASH MALIK
|
()
|
|
15
|
Pattamundai
|
OR-18-003-018-004/29380
(KHADIANTA)
|
2418003031NRG24070620230115859
|
08/06/2023
|
KUNILATA MALIK
|
2418003031WL003472
|
KUNILATA MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431623
|
|
MRS KUNILATA MALIK
|
()
|
|
16
|
Pattamundai
|
OR-18-003-018-004/29403
(KHADIANTA)
|
2418003031NRG24070620230115863
|
08/06/2023
|
JHARANA MALIK
|
2418003031WL003472
|
JHARANA MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431628
|
|
MRS JHARANA MALIK
|
()
|
|
17
|
Pattamundai
|
OR-18-003-018-004/34574
(KHADIANTA)
|
2418003031NRG24070620230115872
|
08/06/2023
|
RINA MALIK
|
2418003031WL003472
|
RINA MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431631
|
|
MRS NINI MALIK
|
()
|
|
18
|
Pattamundai
|
OR-18-003-018-004/34587
(KHADIANTA)
|
2418003031NRG24070620230115874
|
08/06/2023
|
NINI MALIK
|
2418003031WL003472
|
NINI MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431625
|
|
MRS RINA MALLICK
|
()
|
|
19
|
Pattamundai
|
OR-18-003-018-004/34588
(KHADIANTA)
|
2418003031NRG24070620230115876
|
08/06/2023
|
MAMATA MALIK
|
2418003031WL003472
|
MAMATA MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431627
|
|
MRS MAMATA MALIK
|
()
|
|
20
|
Pattamundai
|
OR-18-003-018-004/34599
(KHADIANTA)
|
2418003031NRG24070620230115878
|
08/06/2023
|
P malik
|
2418003031WL003472
|
P malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431620
|
|
MS PUSPALATA MALIK
|
()
|
|
21
|
Pattamundai
|
OR-18-003-018-004/36849
(KHADIANTA)
|
2418003031NRG24070620230115888
|
08/06/2023
|
Manasi Malik
|
2418003031WL003472
|
Manasi Malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431622
|
|
MRS MANASI MALIK
|
()
|
|
22
|
Pattamundai
|
OR-18-003-018-004/36904
(KHADIANTA)
|
2418003031NRG24070620230115896
|
08/06/2023
|
Laxmipriya Malik
|
2418003031WL003472
|
Laxmipriya Malik
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
13/06/2023
|
|
2490431624
|
|
MRS LAXMIPRIYA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|