|
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-18-003-028-002/15695
(SRIRAMPUR)
|
2418003000NRG24161120230321037
|
17/11/2023
|
SUBHASINI SETHI
|
2418003WL020603
|
SUBHASINI SETHI
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061057
|
|
Mr. SUBHASINI SETHI
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-002/15774
(SRIRAMPUR)
|
2418003000NRG24161120230321039
|
17/11/2023
|
SET PARIDA
|
2418003WL020603
|
SET PARIDA
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061058
|
|
Mrs. Set Parida
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-002/23416
(SRIRAMPUR)
|
2418003000NRG24161120230321031
|
17/11/2023
|
Laxmi Barik
|
2418003WL020602
|
Laxmi Barik
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061062
|
|
Mrs. LAXMIPRIYA BARIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/32367
(SRIRAMPUR)
|
2418003000NRG24161120230321032
|
17/11/2023
|
Manjulata Sethi
|
2418003WL020602
|
Manjulata Sethi
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061066
|
|
Mrs. MANJULATA SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-028-002/15730
(SRIRAMPUR)
|
2418003000NRG24161120230321038
|
17/11/2023
|
Khirod Parida
|
2418003WL020603
|
Khirod Parida
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061061
|
|
Mr. KHIROD PARIDA
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/32509
(SRIRAMPUR)
|
2418003000NRG24161120230321040
|
17/11/2023
|
RAJLAXMI PARIDA
|
2418003WL020603
|
RAJLAXMI PARIDA
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061063
|
|
Mrs. RAJALAXMI PARIDA PARIDA
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-028-002/32523
(SRIRAMPUR)
|
2418003000NRG24161120230321034
|
17/11/2023
|
LAKSHMIPRIYA KUND
|
2418003WL020602
|
LAKSHMIPRIYA KUND
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061060
|
|
Mrs. Laxmipriya Kund
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-028-001/32478
(SRIRAMPUR)
|
2418003000NRG24161120230321035
|
17/11/2023
|
BARSHA BEHURA
|
2418003WL020603
|
BARSHA BEHURA
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061059
|
|
MRS BARSHA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-028-002/15800
(SRIRAMPUR)
|
2418003000NRG24161120230321028
|
17/11/2023
|
DEBAKI PARIDA
|
2418003WL020602
|
DEBAKI PARIDA
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061065
|
|
Mrs. DEBAKI PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-028-002/15695
(SRIRAMPUR)
|
2418003000NRG24161120230321036
|
17/11/2023
|
SURESH SETHI
|
2418003WL020603
|
SURESH SETHI
|
00415
|
SBIN0016125
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011061064
|
|
SURESH SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|