|
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-18-003-011-002/11613
(BILIKANA)
|
2418003000NRG24180920230269497
|
21/09/2023
|
KASINATHA DAS
|
2418003WL011397
|
KASINATHA DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372218
|
|
KASINATHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-011-003/10979
(BILIKANA)
|
2418003000NRG24180920230269500
|
21/09/2023
|
ANNAPURNA JENA
|
2418003WL011397
|
ANNAPURNA JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372220
|
|
Mrs. ANAPUNA JENA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-011-003/10979
(BILIKANA)
|
2418003000NRG24180920230269499
|
21/09/2023
|
BASANT JENA
|
2418003WL011397
|
BASANT JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372223
|
|
Mr. BASANTA JENA
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-011-006/3153415
(BILIKANA)
|
2418003000NRG24180920230269501
|
21/09/2023
|
BABAN BEHERA
|
2418003WL011397
|
BABAN BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372217
|
|
Mr. Baman Charan Behera
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-011-009/315336426
(BILIKANA)
|
2418003000NRG24180920230269503
|
21/09/2023
|
RASMITA SETHI
|
2418003WL011397
|
RASMITA SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372221
|
|
Mrs. RASMITA SETHI
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-011-010/3153814
(BILIKANA)
|
2418003000NRG24180920230269506
|
21/09/2023
|
SATYABANA BISWAL
|
2418003WL011397
|
SATYABANA BISWAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372222
|
|
Mr. SATYABAN BISWAL
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-011-011/316446712
(BILIKANA)
|
2418003000NRG24210920230273157
|
21/09/2023
|
HEMANTA ROUT
|
2418003WL012064
|
HEMANTA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372219
|
|
Mr. HEMANTA KUMAR ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-011-002/11613
(BILIKANA)
|
2418003000NRG24180920230269498
|
21/09/2023
|
MANULATA DAS
|
2418003WL011397
|
MANULATA DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372214
|
|
Mrs. MANJULATA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-011-009/315336426
(BILIKANA)
|
2418003000NRG24180920230269502
|
21/09/2023
|
Subash chandra Sethy
|
2418003WL011397
|
Subash chandra Sethy
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276372216
|
|
Mr. SUBASH CHANDRA SETHI
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-011-010/3153814
(BILIKANA)
|
2418003000NRG24180920230269505
|
21/09/2023
|
KHIRODACHANDRA BISWAL
|
2418003WL011397
|
KHIRODACHANDRA BISWAL
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276372215
|
|
MR KSHIROD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|