|
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-18-003-028-001/16432
(SRIRAMPUR)
|
2418003000NRG24110120240362085
|
11/01/2024
|
SARAT KUNDA
|
2418003WL027540
|
SARAT KUNDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171797
|
|
Mr. SARAT KUND
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-001/31873
(SRIRAMPUR)
|
2418003000NRG24110120240362082
|
11/01/2024
|
Gobinda Bai
|
2418003WL027539
|
Gobinda Bai
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171806
|
|
Mr. GOBINDA BAI
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-002/15671
(SRIRAMPUR)
|
2418003000NRG24090120240361229
|
11/01/2024
|
Sabitri Das
|
2418003WL027342
|
Sabitri Das
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171812
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15695
(SRIRAMPUR)
|
2418003000NRG24110120240362092
|
11/01/2024
|
SUBHASINI SETHI
|
2418003WL027544
|
SUBHASINI SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171798
|
|
Mr. SUBHASIN SETHY
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-028-002/15954
(SRIRAMPUR)
|
2418003000NRG24110120240362093
|
11/01/2024
|
GANESWAR ROUT
|
2418003WL027544
|
GANESWAR ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171803
|
|
Mr. Ganeswar Rout Rout
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/23421
(SRIRAMPUR)
|
2418003000NRG24110120240362087
|
11/01/2024
|
SANATAN BARIK
|
2418003WL027541
|
SANATAN BARIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171804
|
|
Mr. SANATAN BARIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-028-003/31766
(SRIRAMPUR)
|
2418003000NRG24110120240362084
|
11/01/2024
|
SADHANA KUNDA
|
2418003WL027539
|
SADHANA KUNDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171807
|
|
MRS SADHANA KUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-028-002/15671
(SRIRAMPUR)
|
2418003000NRG24090120240361230
|
11/01/2024
|
Usharani Das
|
2418003WL027342
|
Usharani Das
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171802
|
|
Mrs. USHARANI DAS
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-002/32512
(SRIRAMPUR)
|
2418003000NRG24110120240362094
|
11/01/2024
|
PARBATI MAHAPATRA
|
2418003WL027544
|
PARBATI MAHAPATRA
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675171808
|
|
Mrs. PARBATI MAHAPATRA
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-028-002/32522
(SRIRAMPUR)
|
2418003000NRG24110120240362086
|
11/01/2024
|
SUBASINI NAYAK
|
2418003WL027540
|
SUBASINI NAYAK
|
00176
|
IDIB000P621
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675171811
|
|
Mrs. Subasini Nayak
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-028-002/32523
(SRIRAMPUR)
|
2418003000NRG24110120240362088
|
11/01/2024
|
LAKSHMIPRIYA KUND
|
2418003WL027541
|
LAKSHMIPRIYA KUND
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171796
|
|
Mrs. Laxmipriya Kund
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-028-003/17690
(SRIRAMPUR)
|
2418003000NRG24090120240361231
|
11/01/2024
|
DEBISHREE SAHOO
|
2418003WL027342
|
DEBISHREE SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171809
|
|
Mrs. DEBISHREE SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-028-001/32478
(SRIRAMPUR)
|
2418003000NRG24110120240362090
|
11/01/2024
|
BARSHA BEHURA
|
2418003WL027543
|
BARSHA BEHURA
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171810
|
|
MRS BARSHA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-028-002/32325
(SRIRAMPUR)
|
2418003000NRG24110120240362095
|
11/01/2024
|
RUNA SETHY
|
2418003WL027545
|
RUNA SETHY
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171805
|
|
Mrs. RUNA SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-028-001/32485
(SRIRAMPUR)
|
2418003000NRG24110120240362089
|
11/01/2024
|
SATYABRATA ROUT
|
2418003WL027542
|
SATYABRATA ROUT
|
00415
|
SBIN0000041
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171799
|
|
SATYBRATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-028-001/32520
(SRIRAMPUR)
|
2418003000NRG24110120240362083
|
11/01/2024
|
Mrs MAMATA MOHANTY
|
2418003WL027539
|
Mrs MAMATA MOHANTY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171801
|
|
MRS MAMATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-028-002/15695
(SRIRAMPUR)
|
2418003000NRG24110120240362091
|
11/01/2024
|
SURESH SETHI
|
2418003WL027544
|
SURESH SETHI
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675171800
|
|
SURESH SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|