|
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-18-003-026-001/32669
(SASAN)
|
2418003026NRG24140920230265817
|
15/09/2023
|
ASHALATA BEHERA
|
2418003026WL010485
|
ASHALATA BEHERA
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263416554
|
|
Mrs. ASHALATA BEHURA
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003026NRG24140920230264679
|
15/09/2023
|
DEBABRATA SAHOO
|
2418003026WL010250
|
DEBABRATA SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263416550
|
|
Mr. DEBABRATA SAHU
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003026NRG24140920230264680
|
15/09/2023
|
SATYABRATA SAHOO
|
2418003026WL010250
|
SATYABRATA SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263416545
|
|
Mr. SATYABRAT SAHU
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003026NRG24140920230264681
|
15/09/2023
|
SULOCHANA SAHOO
|
2418003026WL010250
|
SULOCHANA SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263416555
|
|
Mrs. SULOCHANA SAHOO
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-026-004/14732
(SASAN)
|
2418003026NRG24140920230265539
|
15/09/2023
|
SAHADEV MALIK
|
2418003026WL010404
|
SAHADEV MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263416558
|
|
Mr. SAHADEB MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-026-004/31560
(SASAN)
|
2418003026NRG24140920230265919
|
15/09/2023
|
AKHAYA MALLIK
|
2418003026WL010501
|
AKHAYA MALLIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263416548
|
|
Mr. AKSHAY MALIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-026-004/31935
(SASAN)
|
2418003026NRG24140920230265785
|
15/09/2023
|
Jharana malik
|
2418003026WL010480
|
Jharana malik
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263416552
|
|
Mrs. JHARANA MALIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-026-004/32572
(SASAN)
|
2418003026NRG24140920230265779
|
15/09/2023
|
DAMAYANTEE MALIK
|
2418003026WL010477
|
DAMAYANTEE MALIK
|
00176
|
IDIB000A081
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263416546
|
|
Mrs. Damayantee Malik
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-026-001/32839
(SASAN)
|
2418003026NRG24140920230265811
|
15/09/2023
|
SANTILATA PANDAB
|
2418003026WL010482
|
SANTILATA PANDAB
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263416551
|
|
Mrs. SANTILATA PANDAB
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-026-003/32457
(SASAN)
|
2418003026NRG24140920230264682
|
15/09/2023
|
SUKADEV SAHOO
|
2418003026WL010250
|
SUKADEV SAHOO
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263416549
|
|
Mr. SUKADEV SAHOO
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-026-004/22533
(SASAN)
|
2418003026NRG24140920230265457
|
15/09/2023
|
BASUDEB MALIK
|
2418003026WL010380
|
BASUDEB MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263416556
|
|
Mr. BASUDEV MALIK
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-026-004/22640
(SASAN)
|
2418003026NRG24140920230265847
|
15/09/2023
|
Jhili Malik
|
2418003026WL010492
|
Jhili Malik
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263416547
|
|
Mrs. JHILLI MALIK
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-026-004/32507
(SASAN)
|
2418003026NRG24140920230265827
|
15/09/2023
|
Manik Malik
|
2418003026WL010488
|
Manik Malik
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263416553
|
|
Mrs. Manika Malik
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-026-004/32695
(SASAN)
|
2418003026NRG24140920230265087
|
15/09/2023
|
Sabita Nayak
|
2418003026WL010334
|
Sabita Nayak
|
00176
|
IDIB000S231
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263416557
|
|
Sabita Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-026-001/33093
(SASAN)
|
2418003000NRG24150920230267178
|
15/09/2023
|
ASHALATA BHUYAN
|
2418003WL010753
|
ASHALATA BHUYAN
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263416544
|
|
MRS ASHALATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-026-004/32667
(SASAN)
|
2418003026NRG24140920230265773
|
15/09/2023
|
MATHURI BEHERA
|
2418003026WL010472
|
MATHURI BEHERA
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263416543
|
|
MR MATHURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|