|
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
|
Aul
|
OR-18-004-010-002/34125
(MENDHA PUR)
|
2418004010NRG23240520220089435
|
25/05/2022
|
SULOCHANA SAHOO
|
2418004010WL0003432
|
SULOCHANA SAHOO
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885115926
|
|
SULOCHANA SAHOO W/O KRUTIBASH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Aul
|
OR-18-004-010-002/34143
(MENDHA PUR)
|
2418004010NRG23240520220089436
|
25/05/2022
|
Mr. Sricharan Malik
|
2418004010WL0003432
|
Mr. Sricharan Malik
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115927
|
|
MR SRICHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aul
|
OR-18-004-010-002/34144
(MENDHA PUR)
|
2418004010NRG23240520220089437
|
25/05/2022
|
Mr. Basudev Malik
|
2418004010WL0003432
|
Mr. Basudev Malik
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115925
|
|
MR BASUDEV MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aul
|
OR-18-004-010-002/7401
(MENDHA PUR)
|
2418004010NRG23240520220089452
|
25/05/2022
|
SURENDRA MALIK
|
2418004010WL0003432
|
SURENDRA MALIK
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115921
|
|
SURENDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Aul
|
OR-18-004-010-002/7492
(MENDHA PUR)
|
2418004010NRG23240520220089466
|
25/05/2022
|
BIDYADHAR SAHOO
|
2418004010WL0003432
|
BIDYADHAR SAHOO
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115928
|
|
BIDYADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aul
|
OR-18-004-010-002/7508
(MENDHA PUR)
|
2418004010NRG23240520220089467
|
25/05/2022
|
DHIREN SAHOO
|
2418004010WL0003432
|
DHIREN SAHOO
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115929
|
|
DHIREN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aul
|
OR-18-004-010-002/7510
(MENDHA PUR)
|
2418004010NRG23240520220089469
|
25/05/2022
|
Mr.PATITAPABAN MALIK
|
2418004010WL0003432
|
Mr.PATITAPABAN MALIK
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115919
|
|
MR PATITAPABAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aul
|
OR-18-004-010-002/7510
(MENDHA PUR)
|
2418004010NRG23240520220089470
|
25/05/2022
|
Susama Malik
|
2418004010WL0003432
|
Susama Malik
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115922
|
|
SUSHAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Aul
|
OR-18-004-010-002/7515
(MENDHA PUR)
|
2418004010NRG23240520220089472
|
25/05/2022
|
Ramesh Sahoo
|
2418004010WL0003432
|
Ramesh Sahoo
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115924
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Aul
|
OR-18-004-010-002/7519
(MENDHA PUR)
|
2418004010NRG23240520220089475
|
25/05/2022
|
AKSHAY MALIK
|
2418004010WL0003432
|
AKSHAY MALIK
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115938
|
|
MR AKSHAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Aul
|
OR-18-004-010-002/7535
(MENDHA PUR)
|
2418004010NRG23240520220089481
|
25/05/2022
|
ASHOK MALIK
|
2418004010WL0003432
|
ASHOK MALIK
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115920
|
|
ASHOK MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Aul
|
OR-18-004-010-002/7536
(MENDHA PUR)
|
2418004010NRG23240520220089483
|
25/05/2022
|
ADHAR MALIK
|
2418004010WL0003432
|
ADHAR MALIK
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1885115917
|
|
ADHAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Aul
|
OR-18-004-010-002/7541
(MENDHA PUR)
|
2418004010NRG23240520220089486
|
25/05/2022
|
ARATI MALIK
|
2418004010WL0003432
|
ARATI MALIK
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115918
|
|
ARATI MALIK
|
UCO BANK(607066)
|
|
14
|
Aul
|
OR-18-004-010-002/7541
(MENDHA PUR)
|
2418004010NRG23240520220089487
|
25/05/2022
|
Rahul Malik
|
2418004010WL0003432
|
Rahul Malik
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115931
|
|
MR RAHUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Aul
|
OR-18-004-010-002/7550
(MENDHA PUR)
|
2418004010NRG23240520220089490
|
25/05/2022
|
RABINDRA MALIK
|
2418004010WL0003432
|
RABINDRA MALIK
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115930
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Aul
|
OR-18-004-010-006/34050
(MENDHA PUR)
|
2418004010NRG23240520220089504
|
25/05/2022
|
SAIDA BIBI
|
2418004010WL0003432
|
SAIDA BIBI
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115923
|
|
MR SK AURANG ZEB
|
STATE BANK OF INDIA(508548)
|
|
17
|
Aul
|
OR-18-004-010-006/34050
(MENDHA PUR)
|
2418004010NRG23240520220089503
|
25/05/2022
|
SK AURANG ZEB
|
2418004010WL0003432
|
SK AURANG ZEB
|
00415
|
SBIN0012060
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115932
|
|
SAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Aul
|
OR-18-004-010-002/7431
(MENDHA PUR)
|
2418004010NRG23240520220089461
|
25/05/2022
|
Sanjukta Malik
|
2418004010WL0003432
|
Sanjukta Malik
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115937
|
|
SANJUKTA MALIK
|
UCO BANK(607066)
|
|
19
|
Aul
|
OR-18-004-010-002/7485
(MENDHA PUR)
|
2418004010NRG23240520220089463
|
25/05/2022
|
Abhaya Sahoo
|
2418004010WL0003432
|
Abhaya Sahoo
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115935
|
|
ABHAYA MALIK
|
UCO BANK(607066)
|
|
20
|
Aul
|
OR-18-004-010-002/7535
(MENDHA PUR)
|
2418004010NRG23240520220089482
|
25/05/2022
|
Sanjulata Malik
|
2418004010WL0003432
|
Sanjulata Malik
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115934
|
|
SANJULATA MALIK
|
UCO BANK(607066)
|
|
21
|
Aul
|
OR-18-004-010-002/7536
(MENDHA PUR)
|
2418004010NRG23240520220089484
|
25/05/2022
|
Sabitri Malik
|
2418004010WL0003432
|
Sabitri Malik
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115916
|
|
SABITRI DEI
|
UCO BANK(607066)
|
|
22
|
Aul
|
OR-18-004-010-004/34109
(MENDHA PUR)
|
2418004010NRG23240520220089493
|
25/05/2022
|
MANDAKINI SWAIN
|
2418004010WL0003432
|
MANDAKINI SWAIN
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115933
|
|
MANDAKINI SWAIN
|
UCO BANK(607066)
|
|
23
|
Aul
|
OR-18-004-010-005/34140
(MENDHA PUR)
|
2418004010NRG23240520220089498
|
25/05/2022
|
Sk Jahiruddin
|
2418004010WL0003432
|
Sk Jahiruddin
|
00462
|
UCBA0001690
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885115936
|
|
SK JAHIRUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|