|
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-18-003-022-001/31599
(OUPADA)
|
2418003022NRG23210620220224964
|
21/06/2022
|
DIBAKAR SAMAL
|
2418003022WL0007125
|
DIBAKAR SAMAL
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486738451
|
|
Mr. DIBAKAR SAMAL
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-022-003/10651
(OUPADA)
|
2418003022NRG23210620220224881
|
21/06/2022
|
AMULAYA MALIK
|
2418003022WL0007123
|
AMULAYA MALIK
|
00176
|
IDIB000O018
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2486738432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pattamundai
|
OR-18-003-022-003/10652
(OUPADA)
|
2418003022NRG23210620220224883
|
21/06/2022
|
ASKHAYA MALIK
|
2418003022WL0007123
|
ASKHAYA MALIK
|
00176
|
IDIB000O018
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2486738439
|
|
Mr. AKSHAYA MALLIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-003/10671
(OUPADA)
|
2418003022NRG23210620220224886
|
21/06/2022
|
KUSHASAN MALIKA
|
2418003022WL0007123
|
KUSHASAN MALIKA
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738455
|
|
Mr. KUSHASAN MALLIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-003/10675
(OUPADA)
|
2418003022NRG23210620220224889
|
21/06/2022
|
KHAGESWAR MALIK
|
2418003022WL0007123
|
KHAGESWAR MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Rejected
|
25/06/2022
|
|
2486738430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pattamundai
|
OR-18-003-022-003/10684
(OUPADA)
|
2418003022NRG23210620220224892
|
21/06/2022
|
BABAJI MALIK
|
2418003022WL0007123
|
BABAJI MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738421
|
|
Mr. BABAJI MALLIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-003/10684
(OUPADA)
|
2418003022NRG23210620220224893
|
21/06/2022
|
MANJULATA MALIKA
|
2418003022WL0007123
|
MANJULATA MALIKA
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738418
|
|
Mrs. MANJULATA MALLIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-003/10692
(OUPADA)
|
2418003022NRG23210620220224894
|
21/06/2022
|
KAUNAKAR MALIKA
|
2418003022WL0007123
|
KAUNAKAR MALIKA
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738452
|
|
Mr. KARUNAKAR MALLIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-003/10862
(OUPADA)
|
2418003022NRG23210620220224898
|
21/06/2022
|
APARTI MALIKA
|
2418003022WL0007123
|
APARTI MALIKA
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738457
|
|
Mr. APARTI MALLIK
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-003/11791
(OUPADA)
|
2418003022NRG23210620220224900
|
21/06/2022
|
DHANSWAR MALIKA
|
2418003022WL0007123
|
DHANSWAR MALIKA
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738454
|
|
Mr. DHANESWAR MALLIK
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-003/11791
(OUPADA)
|
2418003022NRG23210620220224901
|
21/06/2022
|
SARATI MALIK
|
2418003022WL0007123
|
SARATI MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738441
|
|
Mrs. SARATHI DEI
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-003/11796
(OUPADA)
|
2418003022NRG23210620220224902
|
21/06/2022
|
BHARATA MALIKA
|
2418003022WL0007123
|
BHARATA MALIKA
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738453
|
|
Mr. BHARAT MALLIK
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-003/31583
(OUPADA)
|
2418003022NRG23210620220224904
|
21/06/2022
|
RABINDRA MALIK
|
2418003022WL0007123
|
RABINDRA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738435
|
|
Mr. RABINDRA MALIK
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-022-003/31585
(OUPADA)
|
2418003022NRG23210620220224905
|
21/06/2022
|
SUBASH CHANDRA MALIK
|
2418003022WL0007123
|
SUBASH CHANDRA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738436
|
|
Mr. SUBAS CHANDRA MALIK
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-022-003/31590
(OUPADA)
|
2418003022NRG23210620220224906
|
21/06/2022
|
MINA DEI
|
2418003022WL0007123
|
MINA DEI
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738444
|
|
Mrs. MINA DEI
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-003/31612
(OUPADA)
|
2418003022NRG23210620220224907
|
21/06/2022
|
SASHILA MALIK
|
2418003022WL0007123
|
SASHILA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738437
|
|
Mrs. SASILA MALIK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-022-003/31617
(OUPADA)
|
2418003022NRG23210620220224909
|
21/06/2022
|
RAGHUNATH MALIK
|
2418003022WL0007123
|
RAGHUNATH MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738438
|
|
Mr. RAGHUNATH MALIK
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-022-003/31661
(OUPADA)
|
2418003022NRG23210620220224911
|
21/06/2022
|
SUSAMA MALIK
|
2418003022WL0007123
|
SUSAMA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738448
|
|
Mrs. SUSAMA MALIK
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-022-003/31685
(OUPADA)
|
2418003022NRG23210620220224913
|
21/06/2022
|
AKALABYA MALIK
|
2418003022WL0007123
|
AKALABYA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738443
|
|
Mr. AKALABYA MALIK
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-022-003/31685
(OUPADA)
|
2418003022NRG23210620220224912
|
21/06/2022
|
SULACHANA MALIK
|
2418003022WL0007123
|
SULACHANA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738442
|
|
Mrs. SULOCHANA MALIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-022-003/31723
(OUPADA)
|
2418003022NRG23210620220224915
|
21/06/2022
|
PRAVATI MALIK
|
2418003022WL0007123
|
PRAVATI MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738446
|
|
Mrs. PRAVATI MALIK
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-022-003/31726
(OUPADA)
|
2418003022NRG23210620220224916
|
21/06/2022
|
LALITA MALIK
|
2418003022WL0007123
|
LALITA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738427
|
|
Mrs. LALITA MALLIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-022-003/8294
(OUPADA)
|
2418003022NRG23210620220224918
|
21/06/2022
|
MALI MALIK
|
2418003022WL0007123
|
MALI MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738445
|
|
Mrs. MALLI MALIK
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-022-003/8301
(OUPADA)
|
2418003022NRG23210620220224926
|
21/06/2022
|
JAYANTI MALICK
|
2418003022WL0007123
|
JAYANTI MALICK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738431
|
|
Mrs. JAYANTI MALIK
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-022-003/8306
(OUPADA)
|
2418003022NRG23210620220224928
|
21/06/2022
|
NIRAKAR MALIK
|
2418003022WL0007123
|
NIRAKAR MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738417
|
|
Mr. NIRAKAR MALIK
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-022-003/8311
(OUPADA)
|
2418003022NRG23210620220224930
|
21/06/2022
|
GEDI MALIK
|
2418003022WL0007123
|
GEDI MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738450
|
|
Mrs. GEDI MALIK
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-022-003/8311
(OUPADA)
|
2418003022NRG23210620220224931
|
21/06/2022
|
MAHESWAR MALIK
|
2418003022WL0007123
|
MAHESWAR MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738419
|
|
Mr. MAHESWAR MALIK
|
INDIAN BANK(607105)
|
|
28
|
Pattamundai
|
OR-18-003-022-003/8320
(OUPADA)
|
2418003022NRG23210620220224933
|
21/06/2022
|
ARATI MALIK
|
2418003022WL0007123
|
ARATI MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738440
|
|
Mrs. ARATI MALIK
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-022-003/8323
(OUPADA)
|
2418003022NRG23210620220224934
|
21/06/2022
|
BAIDHARA MALIK
|
2418003022WL0007123
|
BAIDHARA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738425
|
|
Mr. BAIDHAR MALLIK
|
INDIAN BANK(607105)
|
|
30
|
Pattamundai
|
OR-18-003-022-003/8323
(OUPADA)
|
2418003022NRG23210620220224935
|
21/06/2022
|
KUNJALATA MALIK
|
2418003022WL0007123
|
KUNJALATA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738426
|
|
Mrs. KUNJA MALIK
|
INDIAN BANK(607105)
|
|
31
|
Pattamundai
|
OR-18-003-022-003/8350
(OUPADA)
|
2418003022NRG23210620220224938
|
21/06/2022
|
GANESH MALIKA
|
2418003022WL0007123
|
GANESH MALIKA
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738434
|
|
Mr. GANESWAR MALLIK
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-022-003/8369
(OUPADA)
|
2418003022NRG23210620220224940
|
21/06/2022
|
RAJAKISOR MALIK
|
2418003022WL0007123
|
RAJAKISOR MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738422
|
|
Mr. RAJKISHORE MALLIK(A)
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-022-003/8370
(OUPADA)
|
2418003022NRG23210620220224942
|
21/06/2022
|
KOKILA MALIK
|
2418003022WL0007123
|
KOKILA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738449
|
|
Mrs. KOKILA MALIK
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-022-003/8370
(OUPADA)
|
2418003022NRG23210620220224941
|
21/06/2022
|
RANJAN MALIK
|
2418003022WL0007123
|
RANJAN MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738423
|
|
Mr. RANJAN KUMAR MALLIK
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-022-003/8371
(OUPADA)
|
2418003022NRG23210620220224945
|
21/06/2022
|
NABAGHNA MALIK
|
2418003022WL0007123
|
NABAGHNA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738424
|
|
Mrs. MATA MALIK
|
INDIAN BANK(607105)
|
|
36
|
Pattamundai
|
OR-18-003-022-003/8371
(OUPADA)
|
2418003022NRG23210620220224944
|
21/06/2022
|
NABAGHNA MALIK
|
2418003022WL0007123
|
NABAGHNA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738456
|
|
Mr. NABAGHAN MALLIK
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-022-003/8581
(OUPADA)
|
2418003022NRG23210620220224946
|
21/06/2022
|
SUBASH MALIK
|
2418003022WL0007123
|
SUBASH MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738433
|
|
Mr. SUBASH MALLIK
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-022-003/8581
(OUPADA)
|
2418003022NRG23210620220224947
|
21/06/2022
|
URMILA MALIK
|
2418003022WL0007123
|
URMILA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738447
|
|
Mrs. URMILA MALIK
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-022-003/8583
(OUPADA)
|
2418003022NRG23210620220224948
|
21/06/2022
|
KAILISH MALIK
|
2418003022WL0007123
|
KAILISH MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738420
|
|
Mr. KAILASH MALLIK
|
INDIAN BANK(607105)
|
|
40
|
Pattamundai
|
OR-18-003-022-003/8664
(OUPADA)
|
2418003022NRG23210620220224949
|
21/06/2022
|
CHAYA MALIK
|
2418003022WL0007123
|
CHAYA MALIK
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738428
|
|
Mrs. CHHAYA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
|
41
|
Pattamundai
|
OR-18-003-022-003/8365
(OUPADA)
|
2418003022NRG23210620220224939
|
21/06/2022
|
HIRA MALIK
|
2418003022WL0007123
|
HIRA MALIK
|
00415
|
SBIN0012059
|
888
|
888
|
Processed
|
25/06/2022
|
|
2486738429
|
|
Mrs. HERA DEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|