|
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-18-003-013-001/22336
(DAMARPUR)
|
2418003000NRG24260920230280031
|
26/09/2023
|
Asha Malik
|
2418003WL013336
|
Asha Malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302168
|
|
Mrs. ASHA MALIK
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-013-001/22336
(DAMARPUR)
|
2418003000NRG24260920230280030
|
26/09/2023
|
TAPASH MALIK
|
2418003WL013336
|
TAPASH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302189
|
|
Mr. TAPAS MALIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-013-001/22349
(DAMARPUR)
|
2418003000NRG24260920230280057
|
26/09/2023
|
NIRAKAR SETHI
|
2418003WL013340
|
NIRAKAR SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302166
|
|
Mr. NIRAKAR SETHI
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-013-001/25830
(DAMARPUR)
|
2418003000NRG24260920230280037
|
26/09/2023
|
TRILOCHAN MALIK
|
2418003WL013337
|
TRILOCHAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302187
|
|
Mr. TRILOCHAN MALIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-013-001/25836
(DAMARPUR)
|
2418003000NRG24260920230280038
|
26/09/2023
|
NARAYANA MALLIK
|
2418003WL013337
|
NARAYANA MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302188
|
|
Mr. NARAYAN MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-013-001/28110
(DAMARPUR)
|
2418003000NRG24260920230280002
|
26/09/2023
|
RAMESH ACHARYA
|
2418003WL013330
|
RAMESH ACHARYA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302155
|
|
MR RAMESH KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-013-001/28258
(DAMARPUR)
|
2418003000NRG24260920230280047
|
26/09/2023
|
ABHIMANYU RAI
|
2418003WL013339
|
ABHIMANYU RAI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302192
|
|
Mr. ABHIMANYU RAY
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-013-001/28329
(DAMARPUR)
|
2418003000NRG24260920230280024
|
26/09/2023
|
NILAMANI SETHI
|
2418003WL013335
|
NILAMANI SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302191
|
|
Mr. NILAMANI SETHI
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-013-001/31596
(DAMARPUR)
|
2418003000NRG24260920230280048
|
26/09/2023
|
SANJULATA MAJHI
|
2418003WL013339
|
SANJULATA MAJHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302158
|
|
Mrs. SANJULATA MAJHI
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-013-001/31603
(DAMARPUR)
|
2418003000NRG24260920230280063
|
26/09/2023
|
JHUNI PATRA
|
2418003WL013341
|
JHUNI PATRA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302156
|
|
Mrs. JHUMA PATRA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-013-001/31675
(DAMARPUR)
|
2418003000NRG24260920230280049
|
26/09/2023
|
AJAYA SETHI
|
2418003WL013339
|
AJAYA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302165
|
|
AJAYA SETHI
|
HDFC BANK LTD(607152)
|
|
12
|
Pattamundai
|
OR-18-003-013-001/31706
(DAMARPUR)
|
2418003000NRG24260920230280058
|
26/09/2023
|
DAMAYANTI SAHOO
|
2418003WL013340
|
DAMAYANTI SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302164
|
|
Mrs. DAMAYANTI SAHOO
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-013-001/31713
(DAMARPUR)
|
2418003000NRG24260920230280025
|
26/09/2023
|
RANJAN MALIK
|
2418003WL013335
|
RANJAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302162
|
|
Mr. RANJAN MALIK
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-013-001/31721
(DAMARPUR)
|
2418003000NRG24260920230280059
|
26/09/2023
|
AMULYA MALIK
|
2418003WL013340
|
AMULYA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302160
|
|
Mr. AMULYA KUMAR MALIK
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-013-001/31796
(DAMARPUR)
|
2418003000NRG24260920230280003
|
26/09/2023
|
RAMAKANTA SETHI
|
2418003WL013330
|
RAMAKANTA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302167
|
|
Mr. RAMAKANTA SETHY
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-013-001/31878
(DAMARPUR)
|
2418003000NRG24260920230280004
|
26/09/2023
|
RAMABATI SAHOO
|
2418003WL013330
|
RAMABATI SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302157
|
|
Mrs. RAMABATI SAHOO
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-013-001/31911
(DAMARPUR)
|
2418003000NRG24260920230280050
|
26/09/2023
|
ALEKHA SAHOO
|
2418003WL013339
|
ALEKHA SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302194
|
|
Mr. ALEKHA SAHOO
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-013-001/31994
(DAMARPUR)
|
2418003000NRG24260920230280032
|
26/09/2023
|
Jhunu Sethi
|
2418003WL013336
|
Jhunu Sethi
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302170
|
|
Mrs. JHUNU SETHY
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-013-001/32056
(DAMARPUR)
|
2418003000NRG24260920230280060
|
26/09/2023
|
NRUSINGHA MALIK
|
2418003WL013340
|
NRUSINGHA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302163
|
|
Mr. NRUSINGHA MALIK
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-013-001/32071
(DAMARPUR)
|
2418003000NRG24260920230280033
|
26/09/2023
|
MANASI MALIK
|
2418003WL013336
|
MANASI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302193
|
|
Mrs. MANINI MALLICK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-013-001/32078
(DAMARPUR)
|
2418003000NRG24260920230280069
|
26/09/2023
|
Sanyasi Malik
|
2418003WL013342
|
Sanyasi Malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302161
|
|
SANYASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-013-001/32173
(DAMARPUR)
|
2418003000NRG24260920230280039
|
26/09/2023
|
Ajaya Kumar Malik
|
2418003WL013337
|
Ajaya Kumar Malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302171
|
|
Mr. AJAYA MALIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-013-001/32173
(DAMARPUR)
|
2418003000NRG24260920230280040
|
26/09/2023
|
MANJULATA MALIK
|
2418003WL013337
|
MANJULATA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302185
|
|
Mrs. MANJULATA MALLICK
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-013-001/32177
(DAMARPUR)
|
2418003000NRG24260920230280070
|
26/09/2023
|
KUNJALATA MALIK
|
2418003WL013342
|
KUNJALATA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302173
|
|
Mrs. KUNJALATA MALIK
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-013-001/32191
(DAMARPUR)
|
2418003000NRG24260920230280005
|
26/09/2023
|
Mamata Majhi
|
2418003WL013330
|
Mamata Majhi
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302190
|
|
Mrs. MAMATA MAJHI
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-013-001/32265
(DAMARPUR)
|
2418003000NRG24260920230280041
|
26/09/2023
|
Rila Patra
|
2418003WL013337
|
Rila Patra
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302169
|
|
Mrs. RILA PATRA
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-013-001/32297
(DAMARPUR)
|
2418003000NRG24260920230280034
|
26/09/2023
|
PRATIMA MALIK
|
2418003WL013336
|
PRATIMA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302172
|
|
Mrs. PRATIMA MALIK
|
INDIAN BANK(607105)
|
|
28
|
Pattamundai
|
OR-18-003-013-001/55197
(DAMARPUR)
|
2418003000NRG24260920230280007
|
26/09/2023
|
KEDARNATH ROUT
|
2418003WL013330
|
KEDARNATH ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302159
|
|
Mr. KEDAR NATH ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
29
|
Pattamundai
|
OR-18-003-013-001/31911
(DAMARPUR)
|
2418003000NRG24260920230280051
|
26/09/2023
|
RAJAJEMA SAHOO
|
2418003WL013339
|
RAJAJEMA SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302178
|
|
Mrs. RAJAJEMA SAHOO
|
INDIAN BANK(607105)
|
|
30
|
Pattamundai
|
OR-18-003-013-001/55333
(DAMARPUR)
|
2418003000NRG24260920230280054
|
26/09/2023
|
Sasmita Behera
|
2418003WL013339
|
Sasmita Behera
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302174
|
|
Sasmita Behera
|
INDUSIND BANK(607189)
|
|
31
|
Pattamundai
|
OR-18-003-013-001/55336
(DAMARPUR)
|
2418003000NRG24260920230280064
|
26/09/2023
|
Archana Tripathy
|
2418003WL013341
|
Archana Tripathy
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302179
|
|
Mrs. ARCHANA TRIPATHY
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-013-001/55339
(DAMARPUR)
|
2418003000NRG24260920230280066
|
26/09/2023
|
Anwari Bibi
|
2418003WL013341
|
Anwari Bibi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302177
|
|
Mrs. Anwari Bibi
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-013-001/55348
(DAMARPUR)
|
2418003000NRG24260920230280072
|
26/09/2023
|
Sabitri Sethi
|
2418003WL013342
|
Sabitri Sethi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302175
|
|
Mrs. SABITRI SETHI
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-013-001/55349
(DAMARPUR)
|
2418003000NRG24260920230280073
|
26/09/2023
|
Minati Malik
|
2418003WL013342
|
Minati Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302183
|
|
Mrs. MINATI MALIK
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-013-001/55352
(DAMARPUR)
|
2418003000NRG24260920230280055
|
26/09/2023
|
Halima Bibi
|
2418003WL013339
|
Halima Bibi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302184
|
|
HALIMA BIBI
|
BANK OF BARODA(606985)
|
|
36
|
Pattamundai
|
OR-18-003-013-001/55356
(DAMARPUR)
|
2418003000NRG24260920230280029
|
26/09/2023
|
Taapoi Malik
|
2418003WL013335
|
Taapoi Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302176
|
|
Mrs. Taapoi Malik
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-013-001/55358
(DAMARPUR)
|
2418003000NRG24260920230280044
|
26/09/2023
|
Kabita Majhi
|
2418003WL013337
|
Kabita Majhi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302180
|
|
MR KABITA TARAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-013-001/55360
(DAMARPUR)
|
2418003000NRG24260920230280036
|
26/09/2023
|
Kausalya Malik
|
2418003WL013336
|
Kausalya Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302181
|
|
Mrs. KAUSALYA MALIK
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-013-001/55363
(DAMARPUR)
|
2418003000NRG24260920230280068
|
26/09/2023
|
HARICHANDAN TRIPATHY
|
2418003WL013341
|
HARICHANDAN TRIPATHY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302182
|
|
HARICHANDAN TRIPATHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
40
|
Pattamundai
|
OR-18-003-013-001/43614
(DAMARPUR)
|
2418003000NRG24260920230280006
|
26/09/2023
|
SARBESWAR TRIPATHY
|
2418003WL013330
|
SARBESWAR TRIPATHY
|
00176
|
IDIB000S159
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302186
|
|
SARBESWAR TRIPATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
Pattamundai
|
OR-18-003-013-001/31801
(DAMARPUR)
|
2418003000NRG24260920230280026
|
26/09/2023
|
BAIKUNTHANATHA MALIK
|
2418003WL013335
|
BAIKUNTHANATHA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327302154
|
|
MALLIK BAIKUNTHANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|