|
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-18-003-012-003/20273
(CHANDA NAGAR)
|
2418003000NRG23230120230459608
|
24/01/2023
|
DILLIP RANJAN MALIK
|
2418003WL0020276
|
DILLIP RANJAN MALIK
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123158292
|
|
DILLIP RANJAN MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-012-003/20300
(CHANDA NAGAR)
|
2418003000NRG23230120230459618
|
24/01/2023
|
JAGABANDHU BEHERA
|
2418003WL0020276
|
JAGABANDHU BEHERA
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158293
|
|
JAGABANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-012-003/20284
(CHANDA NAGAR)
|
2418003000NRG23230120230459613
|
24/01/2023
|
ASHOK MALIKA
|
2418003WL0020276
|
ASHOK MALIKA
|
00078
|
CNRB0005928
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123158318
|
|
ASHOK MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-012-003/20330
(CHANDA NAGAR)
|
2418003000NRG23230120230459625
|
24/01/2023
|
ANDI MALIKA
|
2418003WL0020276
|
ANDI MALIKA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158299
|
|
ANADI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-012-003/20284
(CHANDA NAGAR)
|
2418003000NRG23230120230459612
|
24/01/2023
|
RAMA CH MALIKA
|
2418003WL0020276
|
RAMA CH MALIKA
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123158319
|
|
RAMA CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-012-003/20246
(CHANDA NAGAR)
|
2418003000NRG23230120230459600
|
24/01/2023
|
MANGULI BEHERA
|
2418003WL0020276
|
MANGULI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123158294
|
|
MANGULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-012-003/20251
(CHANDA NAGAR)
|
2418003000NRG23230120230459603
|
24/01/2023
|
ARUNA MALLIK
|
2418003WL0020276
|
ARUNA MALLIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123158296
|
|
ARUN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Pattamundai
|
OR-18-003-012-003/20256
(CHANDA NAGAR)
|
2418003000NRG23230120230459605
|
24/01/2023
|
KIRAN MALLIK
|
2418003WL0020276
|
KIRAN MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158314
|
|
KIRAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-012-003/20257
(CHANDA NAGAR)
|
2418003000NRG23230120230459606
|
24/01/2023
|
RAMESH MALLIK
|
2418003WL0020276
|
RAMESH MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158301
|
|
RAMESH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Pattamundai
|
OR-18-003-012-003/20272
(CHANDA NAGAR)
|
2418003000NRG23230120230459607
|
24/01/2023
|
SUKADEV NATH
|
2418003WL0020276
|
SUKADEV NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158303
|
|
SUKADEBA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-012-003/20277
(CHANDA NAGAR)
|
2418003000NRG23230120230459610
|
24/01/2023
|
GOLAKH MALIKA
|
2418003WL0020276
|
GOLAKH MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123158302
|
|
GOLEKHA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-012-003/20282
(CHANDA NAGAR)
|
2418003000NRG23230120230459611
|
24/01/2023
|
RABINDRA MALIKA
|
2418003WL0020276
|
RABINDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158304
|
|
RABINDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-012-003/20286
(CHANDA NAGAR)
|
2418003000NRG23230120230459614
|
24/01/2023
|
MAMATA MALIKA
|
2418003WL0020276
|
MAMATA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158312
|
|
MAMATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-012-003/20286
(CHANDA NAGAR)
|
2418003000NRG23230120230459615
|
24/01/2023
|
MATAJI MALIKA
|
2418003WL0020276
|
MATAJI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158307
|
|
MATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-012-003/20290
(CHANDA NAGAR)
|
2418003000NRG23230120230459616
|
24/01/2023
|
ARUPANANDA DAS
|
2418003WL0020276
|
ARUPANANDA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158308
|
|
ARUPANANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-012-003/20304
(CHANDA NAGAR)
|
2418003000NRG23230120230459621
|
24/01/2023
|
MANORAMA DAS
|
2418003WL0020276
|
MANORAMA DAS
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
25/02/2023
|
|
9123158305
|
|
MANORAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Pattamundai
|
OR-18-003-012-003/20323
(CHANDA NAGAR)
|
2418003000NRG23230120230459623
|
24/01/2023
|
BASUDEV KAR
|
2418003WL0020276
|
BASUDEV KAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158300
|
|
BASUDEBA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-012-003/20330
(CHANDA NAGAR)
|
2418003000NRG23230120230459626
|
24/01/2023
|
Ajali malik
|
2418003WL0020276
|
Ajali malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123158291
|
|
ANJALI MALIK
|
BANK OF BARODA(606985)
|
|
19
|
Pattamundai
|
OR-18-003-012-003/20331
(CHANDA NAGAR)
|
2418003000NRG23230120230459627
|
24/01/2023
|
SABITA MALIKA
|
2418003WL0020276
|
SABITA MALIKA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123158315
|
|
SABITA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Pattamundai
|
OR-18-003-012-003/20334
(CHANDA NAGAR)
|
2418003000NRG23230120230459630
|
24/01/2023
|
SARATA MALIKA
|
2418003WL0020276
|
SARATA MALIKA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
25/02/2023
|
|
9123158317
|
|
SARAT CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Pattamundai
|
OR-18-003-012-003/20343
(CHANDA NAGAR)
|
2418003000NRG23230120230459631
|
24/01/2023
|
BASANTI NATH
|
2418003WL0020276
|
BASANTI NATH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123158310
|
|
BASANTI NATH, W/O- JAGABANDHU NATH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-012-003/20343
(CHANDA NAGAR)
|
2418003000NRG23230120230459632
|
24/01/2023
|
HARAPRIYA NATH
|
2418003WL0020276
|
HARAPRIYA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158306
|
|
HARAPRIYA NATH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-012-003/31575
(CHANDA NAGAR)
|
2418003000NRG23230120230459633
|
24/01/2023
|
NARAYAN MALIK
|
2418003WL0020276
|
NARAYAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158297
|
|
NARAYAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-012-003/31577
(CHANDA NAGAR)
|
2418003000NRG23230120230459634
|
24/01/2023
|
KAMALA MALIK
|
2418003WL0020276
|
KAMALA MALIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123158309
|
|
KAMALA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-012-003/31582
(CHANDA NAGAR)
|
2418003000NRG23230120230459638
|
24/01/2023
|
sukanti malik
|
2418003WL0020276
|
sukanti malik
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
25/02/2023
|
|
9123158316
|
|
SUKANTI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Pattamundai
|
OR-18-003-012-003/31584
(CHANDA NAGAR)
|
2418003000NRG23230120230459639
|
24/01/2023
|
CHAITANYA MALIK
|
2418003WL0020276
|
CHAITANYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158295
|
|
CHAITANYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-012-003/31585
(CHANDA NAGAR)
|
2418003000NRG23230120230459640
|
24/01/2023
|
GIRIDHARI MALIK
|
2418003WL0020276
|
GIRIDHARI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158298
|
|
GIRIDHARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-012-003/31588
(CHANDA NAGAR)
|
2418003000NRG23230120230459643
|
24/01/2023
|
SASHMITA MALIK
|
2418003WL0020276
|
SASHMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9123158313
|
|
SASMITA MALIK,W/O-PROMOD MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-012-007/20228
(CHANDA NAGAR)
|
2418003000NRG23230120230459645
|
24/01/2023
|
DIPANJALI BARIK
|
2418003WL0020276
|
DIPANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123158311
|
|
DIPANJALI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|