|
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-18-003-016-004/315313
(DOSIA)
|
2418003016NRG24120920230263122
|
12/09/2023
|
SWARNALATA MOHARANA
|
2418003016WL009902
|
SWARNALATA MOHARANA
|
00078
|
CNRB0001617
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778996
|
|
SWARNALATA MAHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-016-006/3153419
(DOSIA)
|
2418003016NRG24120920230263078
|
12/09/2023
|
HEMALATA JENA
|
2418003016WL009885
|
HEMALATA JENA
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778995
|
|
HEMALATA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-016-002/31537135
(DOSIA)
|
2418003016NRG24120920230263121
|
12/09/2023
|
NIMA MALIK
|
2418003016WL009901
|
NIMA MALIK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778994
|
|
NIMA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pattamundai
|
OR-18-003-016-004/315367
(DOSIA)
|
2418003016NRG24120920230263124
|
12/09/2023
|
KABITA SETHI
|
2418003016WL009904
|
KABITA SETHI
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778993
|
|
KABITA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-016-007/31537140
(DOSIA)
|
2418003000NRG24120920230263141
|
12/09/2023
|
BASANTI NAYAK
|
2418003WL009909
|
BASANTI NAYAK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778988
|
|
Mrs. BASANTI NAYAK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-016-008/31537092
(DOSIA)
|
2418003000NRG24120920230263143
|
12/09/2023
|
BHAGABATI MALIK
|
2418003WL009909
|
BHAGABATI MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272778989
|
|
MRS BHAGABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-016-008/31537120
(DOSIA)
|
2418003000NRG24120920230263144
|
12/09/2023
|
SUSAMA MALIK
|
2418003WL009909
|
SUSAMA MALIK
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778990
|
|
Mrs. SUSAMA MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-016-008/31537123
(DOSIA)
|
2418003016NRG24120920230263123
|
12/09/2023
|
LAXMIPRIYA SAMAL
|
2418003016WL009903
|
LAXMIPRIYA SAMAL
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778991
|
|
Mrs. LAKSHMIPRIYA SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-016-004/31535
(DOSIA)
|
2418003016NRG24120920230263125
|
12/09/2023
|
MAYABATI DAS
|
2418003016WL009905
|
MAYABATI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272778992
|
|
Mrs. MAYA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|