|
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-18-003-018-001/36680
(KHADIANTA)
|
2418003000NRG22160720210171458
|
16/01/2024
|
PRIYABRAT BARIK
|
2418003WL009131
|
PRIYABRAT BARIK
|
00045
|
BARB0PATTAM
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535740
|
|
PRIYABRAT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-001/30264
(KHADIANTA)
|
2418003000NRG22070820210193688
|
16/01/2024
|
RAJ KISHOR DA
|
2418003WL010921
|
RAJ KISHOR DA
|
00048
|
BKID0005172
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535741
|
|
RAJ KISHOR DA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-018-001/36339
(KHADIANTA)
|
2418003000NRG22081020210265913
|
16/01/2024
|
BISWAJIT BARIK
|
2418003WL017131
|
BISWAJIT BARIK
|
00078
|
CNRB0005928
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535742
|
|
BISWAJIT BARIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-003/16493
(KHADIANTA)
|
2418003000NRG22051020210260844
|
16/01/2024
|
NIBEDITA NAYAK
|
2418003WL016715
|
NIBEDITA NAYAK
|
00078
|
CNRB0005928
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535743
|
|
NIBEDITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-018-008/36314
(KHADIANTA)
|
2418003000NRG22020520220446701
|
16/01/2024
|
PUSPALATA
|
2418003WL0033490
|
PUSPALATA
|
00078
|
CNRB0018033
|
1290
|
1290
|
Rejected
|
12/03/2024
|
|
1672535765
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-018-008/36314
(KHADIANTA)
|
2418003000NRG22140320220422161
|
16/01/2024
|
PUSPALATA
|
2418003WL031810
|
PUSPALATA
|
00078
|
CNRB0018033
|
1290
|
1290
|
Rejected
|
12/03/2024
|
|
1672535764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-018-003/16578
(KHADIANTA)
|
2418003000NRG22240820210213120
|
16/01/2024
|
KUNTI RAY
|
2418003WL012576
|
KUNTI RAY
|
00078
|
CNRB0018041
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1672535745
|
|
KUNTI RAY
|
()
|
|
8
|
Pattamundai
|
OR-18-003-018-003/36696
(KHADIANTA)
|
2418003000NRG22240820210213122
|
16/01/2024
|
JAYADEV SIALI
|
2418003WL012576
|
JAYADEV SIALI
|
00078
|
CNRB0018041
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535744
|
|
JAYADEV SIALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-018-001/30347
(KHADIANTA)
|
2418003000NRG22210620210132838
|
16/01/2024
|
KUNJALATA MALIK
|
2418003WL006764
|
KUNJALATA MALIK
|
00176
|
IDIB000A081
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535763
|
|
KUNJALATA MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-018-003/16517
(KHADIANTA)
|
2418003000NRG22081020210265914
|
16/01/2024
|
SANATA KUMAR MOHANTY
|
2418003WL017131
|
SANATA KUMAR MOHANTY
|
00176
|
IDIB000A081
|
2580
|
2580
|
Rejected
|
12/03/2024
|
|
1672535748
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-018-003/18094
(KHADIANTA)
|
2418003000NRG22160720210171461
|
16/01/2024
|
BIKASH KUMAR MAJUMDAR
|
2418003WL009131
|
BIKASH KUMAR MAJUMDAR
|
00176
|
IDIB000A081
|
2580
|
2580
|
Rejected
|
12/03/2024
|
|
1672535746
|
No Such Account
|
|
|
|
12
|
Pattamundai
|
OR-18-003-018-003/37041
(KHADIANTA)
|
2418003000NRG22051020210260843
|
16/01/2024
|
BABRUBAHAN BHAL
|
2418003WL016715
|
BABRUBAHAN BHAL
|
00176
|
IDIB000A081
|
2580
|
2580
|
Rejected
|
12/03/2024
|
|
1672535749
|
No Such Account
|
|
|
|
13
|
Pattamundai
|
OR-18-003-018-006/36667
(KHADIANTA)
|
2418003000NRG22240820210213123
|
16/01/2024
|
NATABARA BAI
|
2418003WL012576
|
NATABARA BAI
|
00176
|
IDIB000A081
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1672535747
|
|
NATABARA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-018-001/30328
(KHADIANTA)
|
2418003000NRG22200620220447500
|
16/01/2024
|
BIBHUTI MALIK
|
2418003WL0033730
|
BIBHUTI MALIK
|
00176
|
IDIB000P621
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535750
|
|
BIBHUTI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-018-001/28551
(KHADIANTA)
|
2418003000NRG22070720210158085
|
16/01/2024
|
BIKRAMADITY SAMAL
|
2418003WL008300
|
BIKRAMADITY SAMAL
|
00415
|
SBIN0002100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535756
|
|
MR BIKRAMA DITYA SAMAL
|
()
|
|
16
|
Pattamundai
|
OR-18-003-018-001/36804
(KHADIANTA)
|
2418003000NRG22160720210171459
|
16/01/2024
|
ALEKHA CHARAN BEHERA
|
2418003WL009131
|
ALEKHA CHARAN BEHERA
|
00415
|
SBIN0002100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535751
|
|
MR BEHERA ALEKH
|
()
|
|
17
|
Pattamundai
|
OR-18-003-018-001/36877
(KHADIANTA)
|
2418003000NRG22160720210171460
|
16/01/2024
|
PRABHAT KUMAR RAY
|
2418003WL009131
|
PRABHAT KUMAR RAY
|
00415
|
SBIN0002100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535762
|
|
MR PRABHAT KUMAR RAY
|
()
|
|
18
|
Pattamundai
|
OR-18-003-018-003/16578
(KHADIANTA)
|
2418003000NRG22240820210213119
|
16/01/2024
|
GANESH CHANDRA RAY
|
2418003WL012576
|
GANESH CHANDRA RAY
|
00415
|
SBIN0002100
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1672535753
|
|
MR GANESH CHANDRA RAY
|
()
|
|
19
|
Pattamundai
|
OR-18-003-018-003/16638
(KHADIANTA)
|
2418003000NRG22240820210213121
|
16/01/2024
|
BANAMALI RAY
|
2418003WL012576
|
BANAMALI RAY
|
00415
|
SBIN0002100
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1672535757
|
|
MRS BANA MALI RAY
|
()
|
|
20
|
Pattamundai
|
OR-18-003-018-003/18094
(KHADIANTA)
|
2418003000NRG22290920210252538
|
16/01/2024
|
BIKASH KUMAR MAJUMDAR
|
2418003WL016004
|
BIKASH KUMAR MAJUMDAR
|
00415
|
SBIN0002100
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
1672535758
|
|
MR BIKASH KUMAR MAJUMDAR
|
()
|
|
21
|
Pattamundai
|
OR-18-003-018-006/36768
(KHADIANTA)
|
2418003000NRG22240820210213124
|
16/01/2024
|
ARATI DAS
|
2418003WL012576
|
ARATI DAS
|
00415
|
SBIN0002100
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1672535766
|
|
MRS ARATI DAS
|
()
|
|
22
|
Pattamundai
|
OR-18-003-018-006/36770
(KHADIANTA)
|
2418003000NRG22240820210213125
|
16/01/2024
|
MANJULATA DAS
|
2418003WL012576
|
MANJULATA DAS
|
00415
|
SBIN0002100
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1672535760
|
|
MRS MANJULATA DAS
|
()
|
|
23
|
Pattamundai
|
OR-18-003-018-006/36774
(KHADIANTA)
|
2418003000NRG22240820210213127
|
16/01/2024
|
AMIYA KUMAR DAS
|
2418003WL012576
|
AMIYA KUMAR DAS
|
00415
|
SBIN0002100
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1672535752
|
|
MR AMIYA KUMAR DAS
|
()
|
|
24
|
Pattamundai
|
OR-18-003-018-006/36774
(KHADIANTA)
|
2418003000NRG22240820210213126
|
16/01/2024
|
RAJANIRANI DAS
|
2418003WL012576
|
RAJANIRANI DAS
|
00415
|
SBIN0002100
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1672535761
|
|
MRS RAJANIRANI DAS
|
()
|
|
25
|
Pattamundai
|
OR-18-003-018-006/380103
(KHADIANTA)
|
2418003000NRG22240820210213128
|
16/01/2024
|
HEMANTA KUMAR DAS
|
2418003WL012576
|
HEMANTA KUMAR DAS
|
00415
|
SBIN0002100
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1672535759
|
|
MR HEMANT DASH
|
()
|
|
26
|
Pattamundai
|
OR-18-003-018-008/22860
(KHADIANTA)
|
2418003000NRG22211020210281758
|
16/01/2024
|
SAHADEBA SAHOO
|
2418003WL018659
|
SAHADEBA SAHOO
|
00415
|
SBIN0002100
|
1290
|
1290
|
Rejected
|
12/03/2024
|
|
1672535755
|
No Such Account
|
|
|
|
27
|
Pattamundai
|
OR-18-003-018-008/22860
(KHADIANTA)
|
2418003000NRG22211020210281759
|
16/01/2024
|
SAHADEBA SAHOO
|
2418003WL018659
|
SAHADEBA SAHOO
|
00415
|
SBIN0002100
|
2580
|
2580
|
Rejected
|
12/03/2024
|
|
1672535754
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50740
|
50740
|
|
|
|
|
|
|
|