|
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)
|
2418003000NRG24210920230273891
|
21/09/2023
|
SUBHASINI SETHI
|
2418003WL012222
|
SUBHASINI SETHI
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265460
|
|
Mr. SUBHASINI SETHI
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-002/15894
(SRIRAMPUR)
|
2418003000NRG24210920230273874
|
21/09/2023
|
Kasani Malik
|
2418003WL012219
|
Kasani Malik
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265465
|
|
Mrs. KASHANI MALIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-002/15959
(SRIRAMPUR)
|
2418003000NRG24210920230273866
|
21/09/2023
|
Bimba Malik
|
2418003WL012215
|
Bimba Malik
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265466
|
|
Mrs. Bimba Malik
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15960
(SRIRAMPUR)
|
2418003000NRG24210920230273867
|
21/09/2023
|
Relia Malik
|
2418003WL012215
|
Relia Malik
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276265467
|
|
RILIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-028-002/16062
(SRIRAMPUR)
|
2418003000NRG24210920230273881
|
21/09/2023
|
SNEHALATA MALLIK
|
2418003WL012220
|
SNEHALATA MALLIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265468
|
|
Mrs. SNEHALATA MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/17682
(SRIRAMPUR)
|
2418003000NRG24210920230273883
|
21/09/2023
|
Basanti Malik
|
2418003WL012220
|
Basanti Malik
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265459
|
|
Mrs. BASANTI MALIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-028-002/23419
(SRIRAMPUR)
|
2418003000NRG24210920230273875
|
21/09/2023
|
RANJAN MALIK
|
2418003WL012219
|
RANJAN MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265478
|
|
Mr. RANJAN MALIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-028-002/26768
(SRIRAMPUR)
|
2418003000NRG24210920230273863
|
21/09/2023
|
SORIA MALIK
|
2418003WL012214
|
SORIA MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265477
|
|
Mrs. SORIA MALIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-002/27788
(SRIRAMPUR)
|
2418003000NRG24210920230273884
|
21/09/2023
|
PANCHALI MALLIK
|
2418003WL012220
|
PANCHALI MALLIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265463
|
|
Mrs. Panchhali Malik
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-028-002/27788
(SRIRAMPUR)
|
2418003000NRG24210920230273885
|
21/09/2023
|
PANCHALI MALLIK
|
2418003WL012220
|
PANCHALI MALLIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265464
|
|
Mrs. Panchhali Malik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-028-002/17622
(SRIRAMPUR)
|
2418003000NRG24210920230273861
|
21/09/2023
|
JHUNA MALLIK
|
2418003WL012214
|
JHUNA MALLIK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265483
|
|
Mrs. JHUNA MALLIK
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-028-002/31623
(SRIRAMPUR)
|
2418003000NRG24210920230273915
|
21/09/2023
|
Suni Malik
|
2418003WL012229
|
Suni Malik
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265461
|
|
Mrs. SONALI MALIK
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-028-002/31861
(SRIRAMPUR)
|
2418003000NRG24210920230273864
|
21/09/2023
|
TUNI MALIK
|
2418003WL012214
|
TUNI MALIK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265462
|
|
Mrs. Kuniprabha Malik
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-028-002/32482
(SRIRAMPUR)
|
2418003000NRG24210920230273869
|
21/09/2023
|
BHAGABATI MALIK
|
2418003WL012215
|
BHAGABATI MALIK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265482
|
|
Mrs. BHAGABATI MALIK
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-028-002/32511
(SRIRAMPUR)
|
2418003000NRG24210920230273880
|
21/09/2023
|
SWARNALATA ROUT
|
2418003WL012219
|
SWARNALATA ROUT
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265480
|
|
Mrs. SWARNALATA ROUT
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-028-002/32512
(SRIRAMPUR)
|
2418003000NRG24210920230273887
|
21/09/2023
|
PARBATI MAHAPATRA
|
2418003WL012220
|
PARBATI MAHAPATRA
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265470
|
|
Mrs. PARBATI MAHAPATRA
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-028-002/32512
(SRIRAMPUR)
|
2418003000NRG24210920230273888
|
21/09/2023
|
PARBATI MAHAPATRA
|
2418003WL012220
|
PARBATI MAHAPATRA
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265471
|
|
Mrs. PARBATI MAHAPATRA
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-028-003/17690
(SRIRAMPUR)
|
2418003000NRG24210920230273865
|
21/09/2023
|
DEBISHREE SAHOO
|
2418003WL012214
|
DEBISHREE SAHOO
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265476
|
|
Mrs. DEBISHREE SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-028-001/32481
(SRIRAMPUR)
|
2418003000NRG24210920230273860
|
21/09/2023
|
KAMAL SWAIN
|
2418003WL012214
|
KAMAL SWAIN
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265481
|
|
Mrs. Kamalini Swain
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-028-002/23332
(SRIRAMPUR)
|
2418003000NRG24210920230273862
|
21/09/2023
|
SANJAY MALIK
|
2418003WL012214
|
SANJAY MALIK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265472
|
|
Mr. SANJAY MALIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-028-002/32325
(SRIRAMPUR)
|
2418003000NRG24210920230273876
|
21/09/2023
|
RUNA SETHY
|
2418003WL012219
|
RUNA SETHY
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265479
|
|
Mrs. RUNA SETHY
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-028-002/32492
(SRIRAMPUR)
|
2418003000NRG24210920230273892
|
21/09/2023
|
PRATIMA PRADHAN
|
2418003WL012222
|
PRATIMA PRADHAN
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276265473
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-028-002/32499
(SRIRAMPUR)
|
2418003000NRG24210920230273877
|
21/09/2023
|
PRASANT KUMAR KUND
|
2418003WL012219
|
PRASANT KUMAR KUND
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265469
|
|
Mr. Prasant Kund
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-028-002/32508
(SRIRAMPUR)
|
2418003000NRG24210920230273878
|
21/09/2023
|
JYOSTNA RANI ROUT
|
2418003WL012219
|
JYOSTNA RANI ROUT
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265474
|
|
Mrs. Jyostnarani Rout
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-028-002/32508
(SRIRAMPUR)
|
2418003000NRG24210920230273879
|
21/09/2023
|
JYOSTNA RANI ROUT
|
2418003WL012219
|
JYOSTNA RANI ROUT
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276265475
|
|
Mrs. Jyostnarani Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|