|
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-18-003-028-001/26813
(SRIRAMPUR)
|
2418003000NRG24180920230269693
|
18/09/2023
|
MALATI MALIK
|
2418003WL011432
|
MALATI MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238813
|
|
Mrs. MALATI MALIK
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-001/27238
(SRIRAMPUR)
|
2418003000NRG24180920230269645
|
18/09/2023
|
PADMINI BAI
|
2418003WL011417
|
PADMINI BAI
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238805
|
|
PADMINI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pattamundai
|
OR-18-003-028-001/27786
(SRIRAMPUR)
|
2418003000NRG24180920230269646
|
18/09/2023
|
Sebati Nayak
|
2418003WL011417
|
Sebati Nayak
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238800
|
|
Mrs. Sebati Nayak
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15882
(SRIRAMPUR)
|
2418003000NRG24180920230269647
|
18/09/2023
|
BABURAM JENA
|
2418003WL011417
|
BABURAM JENA
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238798
|
|
Mr. BABURAM JENA
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-028-002/16066
(SRIRAMPUR)
|
2418003000NRG24180920230269648
|
18/09/2023
|
Rangalata Sethi
|
2418003WL011417
|
Rangalata Sethi
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238817
|
|
Mrs. RANGALATA SETHI
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/17635
(SRIRAMPUR)
|
2418003000NRG24180920230269698
|
18/09/2023
|
NRUSINGHA PARIDA
|
2418003WL011432
|
NRUSINGHA PARIDA
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269238814
|
|
MR PARIDA NRUSINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-028-002/23475
(SRIRAMPUR)
|
2418003000NRG24180920230269652
|
18/09/2023
|
RAJANIKANT JENA
|
2418003WL011418
|
RAJANIKANT JENA
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238809
|
|
Mrs. Rajani Jena
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-028-002/26407
(SRIRAMPUR)
|
2418003000NRG24180920230269689
|
18/09/2023
|
MADHAB PARIDA
|
2418003WL011431
|
MADHAB PARIDA
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238820
|
|
Mr. MADHAB PARIDA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-002/31581
(SRIRAMPUR)
|
2418003000NRG24180920230269653
|
18/09/2023
|
Tiki Malik
|
2418003WL011418
|
Tiki Malik
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238801
|
|
Mr. TIKI MALIK
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-028-002/31795
(SRIRAMPUR)
|
2418003000NRG24180920230269709
|
18/09/2023
|
SARASWATI SUTAR
|
2418003WL011435
|
SARASWATI SUTAR
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238815
|
|
Mrs. SARASWTI SUTAR
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-028-003/31625
(SRIRAMPUR)
|
2418003000NRG24180920230269710
|
18/09/2023
|
TAPAN KUMAR KUND
|
2418003WL011435
|
TAPAN KUMAR KUND
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238816
|
|
Mr. TAPAN KUMAR KUND
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-028-003/31877
(SRIRAMPUR)
|
2418003000NRG24180920230269649
|
18/09/2023
|
RASMITA KUND
|
2418003WL011417
|
RASMITA KUND
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238818
|
|
Mrs. RASHMITA KUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-028-001/16168
(SRIRAMPUR)
|
2418003000NRG24180920230269644
|
18/09/2023
|
SARASWATI MOHANTY
|
2418003WL011417
|
SARASWATI MOHANTY
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238808
|
|
Mrs. SARASWATI MOHANTY
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-028-001/16263
(SRIRAMPUR)
|
2418003000NRG24180920230269686
|
18/09/2023
|
RINA RANI BAI
|
2418003WL011431
|
RINA RANI BAI
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238802
|
|
Mrs. RINA RANI BAI
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-028-001/32484
(SRIRAMPUR)
|
2418003000NRG24180920230269694
|
18/09/2023
|
SWARNALATA SAHOO
|
2418003WL011432
|
SWARNALATA SAHOO
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238810
|
|
Mrs. SWARNALATA SAHOO
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-028-001/32490
(SRIRAMPUR)
|
2418003000NRG24180920230269696
|
18/09/2023
|
AMBIKA BARIK
|
2418003WL011432
|
AMBIKA BARIK
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238807
|
|
Mrs. AMBIKA BARIK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-028-002/15811
(SRIRAMPUR)
|
2418003000NRG24180920230269697
|
18/09/2023
|
SASIREKHA SETHI
|
2418003WL011432
|
SASIREKHA SETHI
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238821
|
|
SASHIREKHA SETHI
|
BANK OF INDIA(508505)
|
|
18
|
Pattamundai
|
OR-18-003-028-002/32483
(SRIRAMPUR)
|
2418003000NRG24180920230269690
|
18/09/2023
|
DHIREN KUMAR PARIDA
|
2418003WL011431
|
DHIREN KUMAR PARIDA
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269238799
|
|
MR DHIREN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-028-002/32509
(SRIRAMPUR)
|
2418003000NRG24180920230269691
|
18/09/2023
|
RAJLAXMI PARIDA
|
2418003WL011431
|
RAJLAXMI PARIDA
|
00176
|
IDIB000P621
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238806
|
|
Mrs. RAJALAXMI PARIDA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-028-001/32479
(SRIRAMPUR)
|
2418003000NRG24180920230269706
|
18/09/2023
|
SUMITRA NAYAK
|
2418003WL011435
|
SUMITRA NAYAK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238812
|
|
Mrs. SUMITRA NAYAK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-028-001/32500
(SRIRAMPUR)
|
2418003000NRG24180920230269687
|
18/09/2023
|
KAIKAS PANDA
|
2418003WL011431
|
KAIKAS PANDA
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269238803
|
|
KAILASH PANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-028-001/32503
(SRIRAMPUR)
|
2418003000NRG24180920230269688
|
18/09/2023
|
KUNILATA MALIK
|
2418003WL011431
|
KUNILATA MALIK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238804
|
|
Mrs. KUNILATA MALIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-028-002/15986
(SRIRAMPUR)
|
2418003000NRG24180920230269651
|
18/09/2023
|
AHALYA MALIK
|
2418003WL011418
|
AHALYA MALIK
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269238811
|
|
Mrs. AHALYA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-028-003/23569
(SRIRAMPUR)
|
2418003000NRG24180920230269654
|
18/09/2023
|
SAROJIN SWAIN
|
2418003WL011418
|
SAROJIN SWAIN
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269238819
|
|
MRS SAROJINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|