|
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
|
NISCHINTAKOILI
|
OR-06-007-021-003/38486
(Balipada)
|
2406007021NRG23240320230412816
|
24/03/2023
|
PANCHANAN MALIK
|
2406007021WL024511
|
PANCHANAN MALIK
|
00078
|
CNRB0018024
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411524
|
|
PANCHANAN MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-021-001/39135
(Balipada)
|
2406007021NRG23240320230412806
|
24/03/2023
|
Laxmipriya Samal
|
2406007021WL024511
|
Laxmipriya Samal
|
00078
|
CNRB0018029
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411536
|
|
LAXMIPRIYA SAMAL
|
CANARA BANK(508532)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-021-001/39216
(Balipada)
|
2406007021NRG23240320230412809
|
24/03/2023
|
DULEI MALIK
|
2406007021WL024511
|
DULEI MALIK
|
00078
|
CNRB0018029
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496411526
|
|
DULEI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
NISCHINTAKOILI
|
OR-06-007-021-001/39317
(Balipada)
|
2406007021NRG23240320230412811
|
24/03/2023
|
Surendra mohanty
|
2406007021WL024511
|
Surendra mohanty
|
00078
|
CNRB0018029
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411527
|
|
SURENDRA MOHANTY
|
CANARA BANK(508532)
|
|
5
|
NISCHINTAKOILI
|
OR-06-007-021-003/38407
(Balipada)
|
2406007021NRG23240320230412813
|
24/03/2023
|
PITAMBAR NAYAK
|
2406007021WL024511
|
PITAMBAR NAYAK
|
00078
|
CNRB0018029
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411525
|
|
PITAMBAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
6
|
NISCHINTAKOILI
|
OR-06-007-021-001/39082
(Balipada)
|
2406007021NRG23240320230412804
|
24/03/2023
|
SHATRUGHAN MALIK
|
2406007021WL024511
|
SHATRUGHAN MALIK
|
00354
|
PUNB0283700
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411535
|
|
SHATRUGHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
7
|
NISCHINTAKOILI
|
OR-06-007-021-001/38807
(Balipada)
|
2406007021NRG23240320230412799
|
24/03/2023
|
Mahendra kumar Nayak
|
2406007021WL024511
|
Mahendra kumar Nayak
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411530
|
|
MAHENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NISCHINTAKOILI
|
OR-06-007-021-001/38841
(Balipada)
|
2406007021NRG23240320230412800
|
24/03/2023
|
Mr. BIJAY KUMAR MALLIK
|
2406007021WL024511
|
Mr. BIJAY KUMAR MALLIK
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411534
|
|
MR BIJAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NISCHINTAKOILI
|
OR-06-007-021-001/38958
(Balipada)
|
2406007021NRG23240320230412802
|
24/03/2023
|
SUVENDU KUMAR NAYAK
|
2406007021WL024511
|
SUVENDU KUMAR NAYAK
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411533
|
|
MR SUVENDU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
NISCHINTAKOILI
|
OR-06-007-021-001/39082
(Balipada)
|
2406007021NRG23240320230412803
|
24/03/2023
|
LAXMI MALIK
|
2406007021WL024511
|
LAXMI MALIK
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411528
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
NISCHINTAKOILI
|
OR-06-007-021-001/39122
(Balipada)
|
2406007021NRG23240320230412805
|
24/03/2023
|
AJAY KUMAR MALIK
|
2406007021WL024511
|
AJAY KUMAR MALIK
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411531
|
|
MR AJAYKUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NISCHINTAKOILI
|
OR-06-007-021-001/39162
(Balipada)
|
2406007021NRG23240320230412807
|
24/03/2023
|
Bijay Kumar Samal
|
2406007021WL024511
|
Bijay Kumar Samal
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411537
|
|
Mr. BIJAY KUMAR SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NISCHINTAKOILI
|
OR-06-007-021-001/39216
(Balipada)
|
2406007021NRG23240320230412810
|
24/03/2023
|
Raghunath Malik
|
2406007021WL024511
|
Raghunath Malik
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411522
|
|
MR RAGHUNATH MLIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NISCHINTAKOILI
|
OR-06-007-021-003/38499
(Balipada)
|
2406007021NRG23240320230412817
|
24/03/2023
|
umesh chandra malik
|
2406007021WL024511
|
umesh chandra malik
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411532
|
|
MR UMESHCHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
NISCHINTAKOILI
|
OR-06-007-021-003/38551
(Balipada)
|
2406007021NRG23240320230412818
|
24/03/2023
|
Ashok kumar pratihari
|
2406007021WL024511
|
Ashok kumar pratihari
|
00415
|
SBIN0003817
|
222
|
222
|
Processed
|
03/04/2023
|
|
0496411529
|
|
ASHOK KUMAR PRATIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
NISCHINTAKOILI
|
OR-06-007-021-001/39171
(Balipada)
|
2406007021NRG23240320230412808
|
24/03/2023
|
Anjana Malik
|
2406007021WL024511
|
Anjana Malik
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
04/04/2023
|
|
0496411523
|
|
ANJANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|