|
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-18-003-017-003/2542
(GANGARAMPUR)
|
2418003017NRG24031120230311775
|
09/11/2023
|
SUMANT TARAI
|
2418003017WL018867
|
SUMANT TARAI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906627
|
|
MR SUMANTA TARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-017-004/32459
(GANGARAMPUR)
|
2418003017NRG24031120230311774
|
09/11/2023
|
LAXMIPRIYA DASH
|
2418003017WL018866
|
LAXMIPRIYA DASH
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906626
|
|
MRS LAXMIPRIYA DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-017-004/32460
(GANGARAMPUR)
|
2418003017NRG24031120230311773
|
09/11/2023
|
BASANT SWAIN
|
2418003017WL018865
|
BASANT SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906629
|
|
BASANT SWAIN SO UPEN
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-017-005/1814
(GANGARAMPUR)
|
2418003017NRG24031120230311770
|
09/11/2023
|
DURYADHAN MALIK
|
2418003017WL018864
|
DURYADHAN MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906633
|
|
DURYODHAN MALIK
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-017-006/2629
(GANGARAMPUR)
|
2418003017NRG24031120230311778
|
09/11/2023
|
GITANJALI MALIK
|
2418003017WL018868
|
GITANJALI MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906625
|
|
GITANGALI MALIK
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-017-007/2003
(GANGARAMPUR)
|
2418003017NRG24031120230311769
|
09/11/2023
|
GYNARANJAN JENA
|
2418003017WL018863
|
GYNARANJAN JENA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906639
|
|
GYANARANJAN JENA SO
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-017-007/2094
(GANGARAMPUR)
|
2418003017NRG24031120230311767
|
09/11/2023
|
SHUSILA JATI
|
2418003017WL018862
|
SHUSILA JATI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906628
|
|
SUSHILA JATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-017-002/1719
(GANGARAMPUR)
|
2418003017NRG24031120230311781
|
09/11/2023
|
DAITARI RANA
|
2418003017WL018870
|
DAITARI RANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906630
|
|
DAITARI RANA SO BISW
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-017-003/32002
(GANGARAMPUR)
|
2418003017NRG24031120230311772
|
09/11/2023
|
SANTILATA SWAIN
|
2418003017WL018865
|
SANTILATA SWAIN
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906635
|
|
Mrs. SANTILATA SWAIN
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-017-004/31577
(GANGARAMPUR)
|
2418003017NRG24031120230311779
|
09/11/2023
|
PRAVAKAR DAS
|
2418003017WL018869
|
PRAVAKAR DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906631
|
|
Mr. PRAVAKAR DAS
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-017-007/2003
(GANGARAMPUR)
|
2418003017NRG24031120230311768
|
09/11/2023
|
BIDULATA JENA
|
2418003017WL018863
|
BIDULATA JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906632
|
|
BIDULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pattamundai
|
OR-18-003-017-007/2094
(GANGARAMPUR)
|
2418003017NRG24031120230311766
|
09/11/2023
|
GAURANGA JATI
|
2418003017WL018862
|
GAURANGA JATI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906634
|
|
GAURANG CHARAN JATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-017-002/1719
(GANGARAMPUR)
|
2418003017NRG24031120230311782
|
09/11/2023
|
MINATI RANA
|
2418003017WL018870
|
MINATI RANA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906624
|
|
MR MINATI RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-017-003/32369
(GANGARAMPUR)
|
2418003017NRG24031120230311776
|
09/11/2023
|
KALYANI TARAI
|
2418003017WL018867
|
KALYANI TARAI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906638
|
|
KALYANI SUMANTKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-017-005/32281
(GANGARAMPUR)
|
2418003017NRG24031120230311771
|
09/11/2023
|
JHUNI MALIK
|
2418003017WL018864
|
JHUNI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906636
|
|
Mrs. JHUNI MALIK
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-017-006/2629
(GANGARAMPUR)
|
2418003017NRG24031120230311777
|
09/11/2023
|
KESHABA CHANDRA MALIK
|
2418003017WL018868
|
KESHABA CHANDRA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970906637
|
|
Mr KESHABA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|