|
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-18-003-028-001/32532
(SRIRAMPUR)
|
2418003000NRG24160320240386143
|
16/03/2024
|
MR SANTOSH KUMAR PRADHAN
|
2418003WL031774
|
MR SANTOSH KUMAR PRADHAN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897608484
|
|
SANTOSH KUMAR PRADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-028-001/26813
(SRIRAMPUR)
|
2418003000NRG24160320240386129
|
16/03/2024
|
MALATI MALIK
|
2418003WL031771
|
MALATI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608507
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-001/27238
(SRIRAMPUR)
|
2418003000NRG24160320240386118
|
16/03/2024
|
PADMINI BAI
|
2418003WL031768
|
PADMINI BAI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608501
|
|
PADMINI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Pattamundai
|
OR-18-003-028-001/27786
(SRIRAMPUR)
|
2418003000NRG24160320240386119
|
16/03/2024
|
Sebati Nayak
|
2418003WL031768
|
Sebati Nayak
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608491
|
|
Mrs. Sebati Nayak
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-028-001/31542
(SRIRAMPUR)
|
2418003000NRG24160320240386152
|
16/03/2024
|
RAMESH MALIK
|
2418003WL031776
|
RAMESH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608519
|
|
Mr. RAMESH MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-001/32202
(SRIRAMPUR)
|
2418003000NRG24160320240386146
|
16/03/2024
|
Banchhanidhi Panda
|
2418003WL031775
|
Banchhanidhi Panda
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608510
|
|
Mr. BANCHANIDHI PANDA
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-028-002/15837
(SRIRAMPUR)
|
2418003000NRG24160320240386148
|
16/03/2024
|
PRAMOD MALIK
|
2418003WL031775
|
PRAMOD MALIK
|
00176
|
IDIB000A081
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897608489
|
|
Mr. PRAMOD MALIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-028-002/15882
(SRIRAMPUR)
|
2418003000NRG24160320240386120
|
16/03/2024
|
BABURAM JENA
|
2418003WL031768
|
BABURAM JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608488
|
|
Mr. BABURAM JENA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-002/15954
(SRIRAMPUR)
|
2418003000NRG24160320240386153
|
16/03/2024
|
GANESWAR ROUT
|
2418003WL031776
|
GANESWAR ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608492
|
|
Mr. Ganeswar Rout Rout
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-028-002/16066
(SRIRAMPUR)
|
2418003000NRG24160320240386144
|
16/03/2024
|
Rangalata Sethi
|
2418003WL031774
|
Rangalata Sethi
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608493
|
|
Mrs. RANGALATA SETHI
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-028-002/17635
(SRIRAMPUR)
|
2418003000NRG24160320240386145
|
16/03/2024
|
NRUSINGHA PARIDA
|
2418003WL031774
|
NRUSINGHA PARIDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608518
|
|
MR PARIDA NRUSINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-028-002/26407
(SRIRAMPUR)
|
2418003000NRG24160320240386139
|
16/03/2024
|
MADHAB PARIDA
|
2418003WL031773
|
MADHAB PARIDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608517
|
|
Mr. MADHAB PARIDA
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-028-002/31553
(SRIRAMPUR)
|
2418003000NRG24160320240386123
|
16/03/2024
|
BABAJI SETHI
|
2418003WL031769
|
BABAJI SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608520
|
|
Mr. Babaji Sethi
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-028-002/31581
(SRIRAMPUR)
|
2418003000NRG24160320240386121
|
16/03/2024
|
Tiki Malik
|
2418003WL031768
|
Tiki Malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608497
|
|
Mr. TIKI MALIK
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-028-002/31795
(SRIRAMPUR)
|
2418003000NRG24160320240386126
|
16/03/2024
|
SARASWATI SUTAR
|
2418003WL031770
|
SARASWATI SUTAR
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608494
|
|
Mrs. SARASWTI SUTAR
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-028-003/31625
(SRIRAMPUR)
|
2418003000NRG24160320240386128
|
16/03/2024
|
TAPAN KUMAR KUND
|
2418003WL031770
|
TAPAN KUMAR KUND
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608522
|
|
Mr. TAPAN KUMAR KUND
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-028-003/31877
(SRIRAMPUR)
|
2418003000NRG24160320240386122
|
16/03/2024
|
RASMITA KUND
|
2418003WL031768
|
RASMITA KUND
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608495
|
|
Mrs. RASHMITA KUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-028-001/16168
(SRIRAMPUR)
|
2418003000NRG24160320240386117
|
16/03/2024
|
SARASWATI MOHANTY
|
2418003WL031768
|
SARASWATI MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608503
|
|
Mrs. SARASWATI MOHANTY
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-028-001/16263
(SRIRAMPUR)
|
2418003000NRG24160320240386133
|
16/03/2024
|
RINA RANI BAI
|
2418003WL031772
|
RINA RANI BAI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608498
|
|
Mrs. RINA RANI BAI
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-028-001/32484
(SRIRAMPUR)
|
2418003000NRG24160320240386134
|
16/03/2024
|
SWARNALATA SAHOO
|
2418003WL031772
|
SWARNALATA SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608504
|
|
Mrs. SWARNALATA SAHOO
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-028-001/32490
(SRIRAMPUR)
|
2418003000NRG24160320240386135
|
16/03/2024
|
AMBIKA BARIK
|
2418003WL031772
|
AMBIKA BARIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608502
|
|
Mrs. AMBIKA BARIK
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-028-002/32483
(SRIRAMPUR)
|
2418003000NRG24160320240386141
|
16/03/2024
|
DHIREN KUMAR PARIDA
|
2418003WL031773
|
DHIREN KUMAR PARIDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608490
|
|
MR DHIREN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-028-002/32530
(SRIRAMPUR)
|
2418003000NRG24160320240386127
|
16/03/2024
|
REBATI PANDA
|
2418003WL031770
|
REBATI PANDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608513
|
|
MRS REBATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-028-003/17690
(SRIRAMPUR)
|
2418003000NRG24160320240386151
|
16/03/2024
|
DEBISHREE SAHOO
|
2418003WL031775
|
DEBISHREE SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608509
|
|
Mrs. DEBISHREE SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
25
|
Pattamundai
|
OR-18-003-028-001/31860
(SRIRAMPUR)
|
2418003000NRG24160320240386130
|
16/03/2024
|
Suchitra Rani Swain
|
2418003WL031771
|
Suchitra Rani Swain
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608514
|
|
Mrs. Suchitra Rani Swain
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-028-001/32479
(SRIRAMPUR)
|
2418003000NRG24160320240386147
|
16/03/2024
|
SUMITRA NAYAK
|
2418003WL031775
|
SUMITRA NAYAK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608506
|
|
Mrs. SUMITRA NAYAK
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-028-001/32500
(SRIRAMPUR)
|
2418003000NRG24160320240386136
|
16/03/2024
|
KAIKAS PANDA
|
2418003WL031772
|
KAIKAS PANDA
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608499
|
|
KAILASH PANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-028-001/32503
(SRIRAMPUR)
|
2418003000NRG24160320240386138
|
16/03/2024
|
KUNILATA MALIK
|
2418003WL031773
|
KUNILATA MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608500
|
|
Mrs. KUNILATA MALIK
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-028-002/15986
(SRIRAMPUR)
|
2418003000NRG24160320240386149
|
16/03/2024
|
AHALYA MALIK
|
2418003WL031775
|
AHALYA MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608505
|
|
Mrs. AHALYA MALIK
|
INDIAN BANK(607105)
|
|
30
|
Pattamundai
|
OR-18-003-028-002/26380
(SRIRAMPUR)
|
2418003000NRG24160320240386154
|
16/03/2024
|
Usha Sethy
|
2418003WL031776
|
Usha Sethy
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897608515
|
|
USHA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pattamundai
|
OR-18-003-028-002/32325
(SRIRAMPUR)
|
2418003000NRG24160320240386155
|
16/03/2024
|
RUNA SETHY
|
2418003WL031776
|
RUNA SETHY
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608496
|
|
Mrs. RUNA SETHY
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-028-002/32345
(SRIRAMPUR)
|
2418003000NRG24160320240386124
|
16/03/2024
|
BICHITRA PARIDA
|
2418003WL031769
|
BICHITRA PARIDA
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608512
|
|
Mr. BICHITRA PARIDA
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-028-002/32476
(SRIRAMPUR)
|
2418003000NRG24160320240386140
|
16/03/2024
|
CHAINA SETHY
|
2418003WL031773
|
CHAINA SETHY
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608511
|
|
Mrs. CHAINA SETHY
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-028-002/32499
(SRIRAMPUR)
|
2418003000NRG24160320240386156
|
16/03/2024
|
PRASANT KUMAR KUND
|
2418003WL031777
|
PRASANT KUMAR KUND
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608508
|
|
Mr. Prasant Kund
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-028-002/32531
(SRIRAMPUR)
|
2418003000NRG24160320240386150
|
16/03/2024
|
DALIA MALIK
|
2418003WL031775
|
DALIA MALIK
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897608516
|
|
Mrs. Dalia Malik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
36
|
Pattamundai
|
OR-18-003-028-001/27008
(SRIRAMPUR)
|
2418003000NRG24160320240386137
|
16/03/2024
|
Indulata Mallick
|
2418003WL031773
|
Indulata Mallick
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608487
|
|
Mrs. Indulata Mallick
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-028-001/32487
(SRIRAMPUR)
|
2418003000NRG24160320240386131
|
16/03/2024
|
ARCHANA MALIK
|
2418003WL031771
|
ARCHANA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608485
|
|
MRS ARCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-028-001/32518
(SRIRAMPUR)
|
2418003000NRG24160320240386142
|
16/03/2024
|
SHANTILATA SAHU
|
2418003WL031774
|
SHANTILATA SAHU
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608486
|
|
Mrs. SHANTILATA SAHU
|
INDIAN BANK(607105)
|
|
39
|
Pattamundai
|
OR-18-003-028-001/32534
(SRIRAMPUR)
|
2418003000NRG24160320240386132
|
16/03/2024
|
Mrs RITARANI MALIK
|
2418003WL031771
|
Mrs RITARANI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608521
|
|
Mrs. RITARANI MALIK
|
INDIAN BANK(607105)
|
|
40
|
Pattamundai
|
OR-18-003-028-003/23569
(SRIRAMPUR)
|
2418003000NRG24160320240386125
|
16/03/2024
|
SAROJIN SWAIN
|
2418003WL031769
|
SAROJIN SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897608523
|
|
MRS SAROJINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|