|
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-18-003-017-006/31995
(GANGARAMPUR)
|
2418003017NRG24181220230349139
|
20/12/2023
|
LAKSHMAN PALAI
|
2418003017WL025209
|
LAKSHMAN PALAI
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495179
|
|
LAKSHMAN PALAI
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-017-006/32093
(GANGARAMPUR)
|
2418003017NRG24181220230349142
|
20/12/2023
|
SANJUKTA DAS
|
2418003017WL025211
|
SANJUKTA DAS
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495181
|
|
SANJUKTA DAS
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-017-006/32410
(GANGARAMPUR)
|
2418003017NRG24181220230349140
|
20/12/2023
|
SARAT PALAI
|
2418003017WL025210
|
SARAT PALAI
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495180
|
|
SHARAT PALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-017-001/2169
(GANGARAMPUR)
|
2418003017NRG24181220230349148
|
20/12/2023
|
SHANTILATA SETHY
|
2418003017WL025215
|
SHANTILATA SETHY
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495194
|
|
SANTILATA SETHI
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-017-001/32151
(GANGARAMPUR)
|
2418003017NRG24181220230349146
|
20/12/2023
|
SUCHITRA SETHI
|
2418003017WL025214
|
SUCHITRA SETHI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495189
|
|
MR RAMESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-017-002/1759
(GANGARAMPUR)
|
2418003017NRG24181220230349135
|
20/12/2023
|
SUKANTI ROUT
|
2418003017WL025206
|
SUKANTI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495192
|
|
SUKANTI ROUT WO NILA
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-017-003/2542
(GANGARAMPUR)
|
2418003017NRG24181220230349057
|
20/12/2023
|
SUMANT TARAI
|
2418003017WL025191
|
SUMANT TARAI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495183
|
|
MR SUMANTA TARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-017-003/32156
(GANGARAMPUR)
|
2418003017NRG24181220230349065
|
20/12/2023
|
PARIKSHITA DALAI
|
2418003017WL025198
|
PARIKSHITA DALAI
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545495195
|
|
Mr. PARIKSHITA DALAI
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-017-004/32415
(GANGARAMPUR)
|
2418003017NRG24181220230349136
|
20/12/2023
|
SANATAN MAJHI
|
2418003017WL025207
|
SANATAN MAJHI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495193
|
|
SANATAN MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-017-004/32460
(GANGARAMPUR)
|
2418003017NRG24181220230349062
|
20/12/2023
|
BASANT SWAIN
|
2418003017WL025195
|
BASANT SWAIN
|
00045
|
BARB0PATTAM
|
474
|
474
|
Processed
|
09/03/2024
|
|
1545495188
|
|
BASANT SWAIN SO UPEN
|
BANK OF BARODA(606985)
|
|
11
|
Pattamundai
|
OR-18-003-017-006/32093
(GANGARAMPUR)
|
2418003017NRG24181220230349141
|
20/12/2023
|
NILAMANI DAS
|
2418003017WL025211
|
NILAMANI DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495186
|
|
NILAMANI DAS SO GANE
|
BANK OF BARODA(606985)
|
|
12
|
Pattamundai
|
OR-18-003-017-007/1981
(GANGARAMPUR)
|
2418003017NRG24181220230349144
|
20/12/2023
|
PRAMILLA SWAIN
|
2418003017WL025212
|
PRAMILLA SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495182
|
|
PRAMILA SWAIN WO DIL
|
BANK OF BARODA(606985)
|
|
13
|
Pattamundai
|
OR-18-003-017-007/32401
(GANGARAMPUR)
|
2418003017NRG24181220230349145
|
20/12/2023
|
DEBAKI ROUT
|
2418003017WL025213
|
DEBAKI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495184
|
|
DEBAKI RAUT WOGOBIND
|
BANK OF BARODA(606985)
|
|
14
|
Pattamundai
|
OR-18-003-017-008/32487
(GANGARAMPUR)
|
2418003017NRG24181220230349137
|
20/12/2023
|
ABHAY BEHERA
|
2418003017WL025208
|
ABHAY BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495198
|
|
ABHAY BEHERA
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-017-008/32487
(GANGARAMPUR)
|
2418003017NRG24181220230349138
|
20/12/2023
|
DAMAYANTI BEHERA
|
2418003017WL025208
|
DAMAYANTI BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495197
|
|
DAMAYANTI BEHERA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-017-001/32177
(GANGARAMPUR)
|
2418003017NRG24181220230349060
|
20/12/2023
|
SASMITA MALIK
|
2418003017WL025193
|
SASMITA MALIK
|
00048
|
BKID0005107
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495191
|
|
SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-017-001/2169
(GANGARAMPUR)
|
2418003017NRG24181220230349147
|
20/12/2023
|
GURU CHARANA SETHI
|
2418003017WL025215
|
GURU CHARANA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495185
|
|
MR GURUCHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-017-004/31577
(GANGARAMPUR)
|
2418003017NRG24181220230349059
|
20/12/2023
|
PRAVAKAR DAS
|
2418003017WL025192
|
PRAVAKAR DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495199
|
|
Mr. PRAVAKAR DAS
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-017-007/2003
(GANGARAMPUR)
|
2418003017NRG24181220230349063
|
20/12/2023
|
BIDULATA JENA
|
2418003017WL025196
|
BIDULATA JENA
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545495200
|
|
BIDULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pattamundai
|
OR-18-003-017-007/2094
(GANGARAMPUR)
|
2418003017NRG24181220230349056
|
20/12/2023
|
GAURANGA JATI
|
2418003017WL025190
|
GAURANGA JATI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495201
|
|
GAURANG CHARAN JATI
|
BANK OF BARODA(606985)
|
|
21
|
Pattamundai
|
OR-18-003-017-007/31930
(GANGARAMPUR)
|
2418003017NRG24181220230349064
|
20/12/2023
|
RABINDRA MALIK
|
2418003017WL025197
|
RABINDRA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495187
|
|
Mr. RABINDRA MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-017-002/1759
(GANGARAMPUR)
|
2418003017NRG24181220230349134
|
20/12/2023
|
NILAMANI ROUT
|
2418003017WL025206
|
NILAMANI ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495178
|
|
NILAMANI ROUT SO NAR
|
BANK OF BARODA(606985)
|
|
23
|
Pattamundai
|
OR-18-003-017-003/32369
(GANGARAMPUR)
|
2418003017NRG24181220230349058
|
20/12/2023
|
KALYANI TARAI
|
2418003017WL025191
|
KALYANI TARAI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545495196
|
|
KALYANI SUMANTKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Pattamundai
|
OR-18-003-017-005/32281
(GANGARAMPUR)
|
2418003017NRG24181220230349061
|
20/12/2023
|
JHUNI MALIK
|
2418003017WL025194
|
JHUNI MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545495190
|
|
Mrs. JHUNI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|