|
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-18-003-014-004/16877
(DIHAPADA)
|
2418003000NRG24110420230000867
|
13/04/2023
|
BIRA SETHI
|
2418003WL000052
|
BIRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768056
|
|
BIRABAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-014-004/16897
(DIHAPADA)
|
2418003000NRG24110420230000868
|
13/04/2023
|
KRUPASINDHU PATRA
|
2418003WL000052
|
KRUPASINDHU PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768057
|
|
KRUPASINDHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Pattamundai
|
OR-18-003-014-004/16953
(DIHAPADA)
|
2418003000NRG24110420230000869
|
13/04/2023
|
SARAT PRADHAN
|
2418003WL000052
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768052
|
|
MR SARAT CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-014-004/16959
(DIHAPADA)
|
2418003000NRG24110420230000870
|
13/04/2023
|
HADUBANDHU NAYAK
|
2418003WL000052
|
HADUBANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768054
|
|
HADIBANDHU NAYAK,S/O-ANANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Pattamundai
|
OR-18-003-014-004/17082
(DIHAPADA)
|
2418003000NRG24110420230000871
|
13/04/2023
|
NIRANJAN PRADHAN
|
2418003WL000052
|
NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768055
|
|
NIRANJAN PRADHAN
|
UCO BANK(607066)
|
|
6
|
Pattamundai
|
OR-18-003-014-004/17097
(DIHAPADA)
|
2418003000NRG24110420230000872
|
13/04/2023
|
BHANJA KISHORE PRADHAN
|
2418003WL000052
|
BHANJA KISHORE PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768059
|
|
BHANJAKISHOR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pattamundai
|
OR-18-003-014-004/17126
(DIHAPADA)
|
2418003000NRG24110420230000873
|
13/04/2023
|
GOBINDA PRADHAN
|
2418003WL000052
|
GOBINDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768048
|
|
GOBINDA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Pattamundai
|
OR-18-003-014-004/17225
(DIHAPADA)
|
2418003000NRG24110420230000874
|
13/04/2023
|
MAHANI SETHI
|
2418003WL000052
|
MAHANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768058
|
|
MAHANI SETHI,S/O-ANTARYAMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-014-004/17249
(DIHAPADA)
|
2418003000NRG24110420230000875
|
13/04/2023
|
SUNAKARA BARIK
|
2418003WL000052
|
SUNAKARA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768050
|
|
MR SUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-014-004/17271
(DIHAPADA)
|
2418003000NRG24110420230000876
|
13/04/2023
|
PARBATI SAMAL
|
2418003WL000052
|
PARBATI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768051
|
|
PARBATI SAMAL, W/O-KISHOR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-014-004/17336
(DIHAPADA)
|
2418003000NRG24110420230000877
|
13/04/2023
|
SRIDHAR ROUT
|
2418003WL000052
|
SRIDHAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768046
|
|
SRIDHAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pattamundai
|
OR-18-003-014-004/17355
(DIHAPADA)
|
2418003000NRG24110420230000878
|
13/04/2023
|
Khageswar Patra
|
2418003WL000052
|
Khageswar Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768044
|
|
MR PATRA KHAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-014-004/17359
(DIHAPADA)
|
2418003000NRG24110420230000879
|
13/04/2023
|
karunakara patra
|
2418003WL000052
|
karunakara patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768053
|
|
KARUNAKAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-014-004/31801
(DIHAPADA)
|
2418003000NRG24110420230000880
|
13/04/2023
|
DILLIP PRADHAN
|
2418003WL000052
|
DILLIP PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768045
|
|
DILLIP KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-014-004/31832
(DIHAPADA)
|
2418003000NRG24110420230000881
|
13/04/2023
|
JADUMANI SETHI
|
2418003WL000052
|
JADUMANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768047
|
|
JADUMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-014-004/31868
(DIHAPADA)
|
2418003000NRG24110420230000882
|
13/04/2023
|
SHANTILATA PRADHAN
|
2418003WL000052
|
SHANTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394768049
|
|
SHANTILATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|