|
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-18-003-014-004/17317
(DIHAPADA)
|
2418003014NRG24240720230233867
|
27/07/2023
|
Kamini Malik
|
2418003014WL006860
|
Kamini Malik
|
00045
|
BARB0PATTAM
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132710
|
|
KAMINI MALIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pattamundai
|
OR-18-003-014-004/31923
(DIHAPADA)
|
2418003014NRG24240720230233876
|
27/07/2023
|
Manguli Pradhan
|
2418003014WL006860
|
Manguli Pradhan
|
00045
|
BARB0PATTAM
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132747
|
|
MANGULI CHARAN PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-014-004/31602
(DIHAPADA)
|
2418003014NRG24240720230233872
|
27/07/2023
|
Kajal Malik
|
2418003014WL006860
|
Kajal Malik
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132741
|
|
KAJAL MALIK
|
UCO BANK(607066)
|
|
4
|
Pattamundai
|
OR-18-003-014-004/31697
(DIHAPADA)
|
2418003014NRG24240720230233873
|
27/07/2023
|
MINARANI DAS
|
2418003014WL006860
|
MINARANI DAS
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132712
|
|
MRS MINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-014-004/31920
(DIHAPADA)
|
2418003014NRG24240720230233875
|
27/07/2023
|
Manjulata Das
|
2418003014WL006860
|
Manjulata Das
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132740
|
|
Manjulata Das
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Pattamundai
|
OR-18-003-014-004/31938
(DIHAPADA)
|
2418003014NRG24240720230233878
|
27/07/2023
|
Basant Das
|
2418003014WL006860
|
Basant Das
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132711
|
|
MR BASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-014-004/17279
(DIHAPADA)
|
2418003014NRG24240720230233848
|
27/07/2023
|
SUSANTA MALIK
|
2418003014WL006860
|
SUSANTA MALIK
|
00462
|
UCBA0001599
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132707
|
|
MR SUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-014-004/17280
(DIHAPADA)
|
2418003014NRG24240720230233849
|
27/07/2023
|
ANI MALIKA
|
2418003014WL006860
|
ANI MALIKA
|
00462
|
UCBA0001599
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132709
|
|
ANI MALIK
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-014-004/17301
(DIHAPADA)
|
2418003014NRG24240720230233861
|
27/07/2023
|
Ajit Malik
|
2418003014WL006860
|
Ajit Malik
|
00462
|
UCBA0001599
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132706
|
|
AJIT MALIK
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-014-004/31901
(DIHAPADA)
|
2418003014NRG24240720230233874
|
27/07/2023
|
RAJANI MALIK
|
2418003014WL006860
|
RAJANI MALIK
|
00462
|
UCBA0001599
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132708
|
|
RAJANI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-014-004/13534
(DIHAPADA)
|
2418003014NRG24240720230233835
|
27/07/2023
|
KHAGESWAR PRADHAN
|
2418003014WL006860
|
KHAGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132722
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-014-004/16885
(DIHAPADA)
|
2418003014NRG24240720230233836
|
27/07/2023
|
NIRANJAN SETHI
|
2418003014WL006860
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132716
|
|
NIRANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-014-004/16887
(DIHAPADA)
|
2418003014NRG24240720230233837
|
27/07/2023
|
MENAKA SETHI
|
2418003014WL006860
|
MENAKA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132737
|
|
MENAKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-014-004/16898
(DIHAPADA)
|
2418003014NRG24240720230233838
|
27/07/2023
|
Umakanta Das
|
2418003014WL006860
|
Umakanta Das
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132728
|
|
UMAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pattamundai
|
OR-18-003-014-004/16934
(DIHAPADA)
|
2418003014NRG24240720230233839
|
27/07/2023
|
DHANESWARA SETHI
|
2418003014WL006860
|
DHANESWARA SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132738
|
|
DHANESWAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pattamundai
|
OR-18-003-014-004/16986
(DIHAPADA)
|
2418003014NRG24240720230233840
|
27/07/2023
|
DILIP GHADAI
|
2418003014WL006860
|
DILIP GHADAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132724
|
|
DILIP GHADAI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Pattamundai
|
OR-18-003-014-004/17106
(DIHAPADA)
|
2418003014NRG24240720230233841
|
27/07/2023
|
NAGAMANI PRADHAN
|
2418003014WL006860
|
NAGAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132745
|
|
NAGAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-014-004/17119
(DIHAPADA)
|
2418003014NRG24240720230233842
|
27/07/2023
|
MURALI DHARA PRADHAN
|
2418003014WL006860
|
MURALI DHARA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132718
|
|
MURALI DHARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-014-004/17162
(DIHAPADA)
|
2418003014NRG24240720230233843
|
27/07/2023
|
SANTOSH KU DAS
|
2418003014WL006860
|
SANTOSH KU DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132720
|
|
SANTOSH KU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Pattamundai
|
OR-18-003-014-004/17173
(DIHAPADA)
|
2418003014NRG24240720230233844
|
27/07/2023
|
BIJAYA KUMAR DAS
|
2418003014WL006860
|
BIJAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132721
|
|
BIJAYA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Pattamundai
|
OR-18-003-014-004/17181
(DIHAPADA)
|
2418003014NRG24240720230233845
|
27/07/2023
|
MADAN MOHAN DAS
|
2418003014WL006860
|
MADAN MOHAN DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132715
|
|
MR MADAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-014-004/17279
(DIHAPADA)
|
2418003014NRG24240720230233847
|
27/07/2023
|
AHALYA MALIK
|
2418003014WL006860
|
AHALYA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132736
|
|
AHALYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-014-004/17281
(DIHAPADA)
|
2418003014NRG24240720230233850
|
27/07/2023
|
KULABATI MALIK
|
2418003014WL006860
|
KULABATI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132717
|
|
KULABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-014-004/17282
(DIHAPADA)
|
2418003014NRG24240720230233851
|
27/07/2023
|
AMARI MALIK
|
2418003014WL006860
|
AMARI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132734
|
|
AMARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-014-004/17284
(DIHAPADA)
|
2418003014NRG24240720230233853
|
27/07/2023
|
GOLIA MALIK
|
2418003014WL006860
|
GOLIA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132730
|
|
GOLIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Pattamundai
|
OR-18-003-014-004/17284
(DIHAPADA)
|
2418003014NRG24240720230233852
|
27/07/2023
|
LACHAMANA MALIK
|
2418003014WL006860
|
LACHAMANA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132744
|
|
MR LACHHAMAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-014-004/17285
(DIHAPADA)
|
2418003014NRG24240720230233854
|
27/07/2023
|
JAGABANDHU MALIK
|
2418003014WL006860
|
JAGABANDHU MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132713
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-014-004/17292
(DIHAPADA)
|
2418003014NRG24240720230233855
|
27/07/2023
|
MAHENDRA MALIK
|
2418003014WL006860
|
MAHENDRA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132743
|
|
MAHENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-014-004/17293
(DIHAPADA)
|
2418003014NRG24240720230233856
|
27/07/2023
|
BIRABARA MALIK
|
2418003014WL006860
|
BIRABARA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132714
|
|
BIRABARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-014-004/17293
(DIHAPADA)
|
2418003014NRG24240720230233857
|
27/07/2023
|
PRABATI MALIK
|
2418003014WL006860
|
PRABATI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132735
|
|
PRABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Pattamundai
|
OR-18-003-014-004/17294
(DIHAPADA)
|
2418003014NRG24240720230233858
|
27/07/2023
|
ARATI MALIK
|
2418003014WL006860
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132731
|
|
ARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Pattamundai
|
OR-18-003-014-004/17299
(DIHAPADA)
|
2418003014NRG24240720230233859
|
27/07/2023
|
KHAGESWAR MALIK
|
2418003014WL006860
|
KHAGESWAR MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132719
|
|
KHAGESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-014-004/17301
(DIHAPADA)
|
2418003014NRG24240720230233860
|
27/07/2023
|
LATA MALIK
|
2418003014WL006860
|
LATA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132729
|
|
LATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-014-004/17302
(DIHAPADA)
|
2418003014NRG24240720230233862
|
27/07/2023
|
MANASI MALIK
|
2418003014WL006860
|
MANASI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132732
|
|
MANASI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Pattamundai
|
OR-18-003-014-004/17303
(DIHAPADA)
|
2418003014NRG24240720230233864
|
27/07/2023
|
RUNIA MALIK
|
2418003014WL006860
|
RUNIA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132725
|
|
RUNIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-014-004/17303
(DIHAPADA)
|
2418003014NRG24240720230233863
|
27/07/2023
|
TAPAN MALIK
|
2418003014WL006860
|
TAPAN MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132733
|
|
TAPAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Pattamundai
|
OR-18-003-014-004/17316
(DIHAPADA)
|
2418003014NRG24240720230233865
|
27/07/2023
|
KALANDI MALIK
|
2418003014WL006860
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132746
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-014-004/17346
(DIHAPADA)
|
2418003014NRG24240720230233868
|
27/07/2023
|
KHAGESWARA ROUT
|
2418003014WL006860
|
KHAGESWARA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132742
|
|
KHAGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pattamundai
|
OR-18-003-014-004/31531
(DIHAPADA)
|
2418003014NRG24240720230233869
|
27/07/2023
|
ABHIMANU DAS
|
2418003014WL006860
|
ABHIMANU DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132723
|
|
ABHIMANU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Pattamundai
|
OR-18-003-014-004/31578
(DIHAPADA)
|
2418003014NRG24240720230233870
|
27/07/2023
|
AMIR MALIK
|
2418003014WL006860
|
AMIR MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132739
|
|
AMIR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Pattamundai
|
OR-18-003-014-004/31580
(DIHAPADA)
|
2418003014NRG24240720230233871
|
27/07/2023
|
Harekrushna sethi
|
2418003014WL006860
|
Harekrushna sethi
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132726
|
|
Harekrushna sethi
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Pattamundai
|
OR-18-003-014-004/31925
(DIHAPADA)
|
2418003014NRG24240720230233877
|
27/07/2023
|
Ranjita Das
|
2418003014WL006860
|
Ranjita Das
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132727
|
|
Ranjita Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|