|
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-18-003-011-002/11605
(BILIKANA)
|
2418003000NRG24031120230311294
|
03/11/2023
|
ARCHANA SETHI
|
2418003WL018813
|
ARCHANA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484271
|
|
Mrs. ARCHANA SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-011-011/316446713
(BILIKANA)
|
2418003000NRG24031120230311319
|
03/11/2023
|
PRAMOD KUMAR BEHERA
|
2418003WL018816
|
PRAMOD KUMAR BEHERA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484289
|
|
Mr. PRAMOD KUMAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-011-002/11527
(BILIKANA)
|
2418003000NRG24031120230311291
|
03/11/2023
|
BASUDEV ROUT
|
2418003WL018813
|
BASUDEV ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484265
|
|
MR BASUDEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-011-002/11527
(BILIKANA)
|
2418003000NRG24031120230311292
|
03/11/2023
|
SUMITRA PARIDA
|
2418003WL018813
|
SUMITRA PARIDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484283
|
|
Mrs. SUMITRA PARIDA
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-011-004/316446661
(BILIKANA)
|
2418003000NRG24031120230311324
|
03/11/2023
|
MITALI BISWAL
|
2418003WL018817
|
MITALI BISWAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484284
|
|
Mrs. MALATI BISWAL
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-011-005/31534179
(BILIKANA)
|
2418003000NRG24031120230311315
|
03/11/2023
|
Rasmita Bhuyan
|
2418003WL018816
|
Rasmita Bhuyan
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484260
|
|
MRS BHUYAN RASHMITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-011-005/316336471
(BILIKANA)
|
2418003000NRG24031120230311304
|
03/11/2023
|
JANJALI SAMAL
|
2418003WL018815
|
JANJALI SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484274
|
|
Mr. JANJALI SAMAL
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-011-005/316446710
(BILIKANA)
|
2418003000NRG24031120230311308
|
03/11/2023
|
AMARI JENA
|
2418003WL018815
|
AMARI JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484281
|
|
Mrs. AMARI JENA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-011-005/3781
(BILIKANA)
|
2418003000NRG24031120230311295
|
03/11/2023
|
BASANTI JENA
|
2418003WL018813
|
BASANTI JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484267
|
|
Mrs. BASANTI JENA
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-011-005/3781
(BILIKANA)
|
2418003000NRG24031120230311296
|
03/11/2023
|
DIPAK JENA
|
2418003WL018813
|
DIPAK JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484277
|
|
Mr. DIPAK JENA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-011-005/3788
(BILIKANA)
|
2418003000NRG24031120230311309
|
03/11/2023
|
JEMA SETHY
|
2418003WL018815
|
JEMA SETHY
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484287
|
|
Mrs. Jemarani Sethi
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-011-007/24488
(BILIKANA)
|
2418003000NRG24031120230311297
|
03/11/2023
|
SOURI PRASAD MALIK
|
2418003WL018813
|
SOURI PRASAD MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484286
|
|
Mr. SOURI PRASAD MALIK
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-011-007/3153894
(BILIKANA)
|
2418003000NRG24031120230311299
|
03/11/2023
|
Mrutunjay Ratha
|
2418003WL018813
|
Mrutunjay Ratha
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484270
|
|
Mr. MRUTYUNJAY RATH
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-011-008/316336473
(BILIKANA)
|
2418003000NRG24031120230311301
|
03/11/2023
|
HRUSIKESH PRADHAN
|
2418003WL018813
|
HRUSIKESH PRADHAN
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484272
|
|
MR HRUSHIKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-011-008/316336473
(BILIKANA)
|
2418003000NRG24031120230311302
|
03/11/2023
|
NALINI PRADHAN
|
2418003WL018813
|
NALINI PRADHAN
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484282
|
|
Mrs. NALINI PRADHAN
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-011-009/11337
(BILIKANA)
|
2418003000NRG24031120230311316
|
03/11/2023
|
GOURANGA LENKA
|
2418003WL018816
|
GOURANGA LENKA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484275
|
|
Mr. GOURANG LENKA
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-011-009/11337
(BILIKANA)
|
2418003000NRG24031120230311317
|
03/11/2023
|
KUJI LENKA
|
2418003WL018816
|
KUJI LENKA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484276
|
|
Mrs. KUJI LENKA
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-011-009/316446528
(BILIKANA)
|
2418003000NRG24031120230311310
|
03/11/2023
|
BIJULI DAS
|
2418003WL018815
|
BIJULI DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484278
|
|
Mrs. Bijuli Das
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-011-009/316446583
(BILIKANA)
|
2418003000NRG24031120230311318
|
03/11/2023
|
MAMATA DAS
|
2418003WL018816
|
MAMATA DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484288
|
|
Mrs. MAMATA DAS
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-011-010/31579
(BILIKANA)
|
2418003000NRG24031120230311313
|
03/11/2023
|
Dadhiramalik
|
2418003WL018815
|
Dadhiramalik
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484269
|
|
Mr. DADHIRAM MALIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-011-010/31579
(BILIKANA)
|
2418003000NRG24031120230311314
|
03/11/2023
|
URMEE MALIK
|
2418003WL018815
|
URMEE MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484273
|
|
Mrs. URMI MALIK
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-011-011/316446712
(BILIKANA)
|
2418003000NRG24031120230311327
|
03/11/2023
|
HEMANTA ROUT
|
2418003WL018817
|
HEMANTA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484268
|
|
Mr. HEMANTA KUMAR ROUT
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-011-011/316446713
(BILIKANA)
|
2418003000NRG24031120230311320
|
03/11/2023
|
BANITA BEHERA
|
2418003WL018816
|
BANITA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484266
|
|
Mrs. BANITA BEHERA
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-011-011/316446715
(BILIKANA)
|
2418003000NRG24031120230311321
|
03/11/2023
|
SHANKAR ROUT
|
2418003WL018816
|
SHANKAR ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484279
|
|
SHANKAR ROUT
|
FEDERAL BANK(607165)
|
|
25
|
Pattamundai
|
OR-18-003-011-011/316446715
(BILIKANA)
|
2418003000NRG24031120230311322
|
03/11/2023
|
SULOCHANA ROUT
|
2418003WL018816
|
SULOCHANA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484280
|
|
SULOCHANA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
26
|
Pattamundai
|
OR-18-003-011-011/316446716
(BILIKANA)
|
2418003000NRG24031120230311323
|
03/11/2023
|
JANAKI ROUT
|
2418003WL018816
|
JANAKI ROUT
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484285
|
|
Mrs. JANAKI ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
Pattamundai
|
OR-18-003-011-007/3153894
(BILIKANA)
|
2418003000NRG24031120230311300
|
03/11/2023
|
SHUBHASRI RATH
|
2418003WL018813
|
SHUBHASRI RATH
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484261
|
|
SHUBHASRI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
Pattamundai
|
OR-18-003-011-007/24488
(BILIKANA)
|
2418003000NRG24031120230311298
|
03/11/2023
|
LATARANI MALLICK
|
2418003WL018813
|
LATARANI MALLICK
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484262
|
|
Ms. LATA MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
Pattamundai
|
OR-18-003-011-005/316336471
(BILIKANA)
|
2418003000NRG24031120230311305
|
03/11/2023
|
PABITRA SAMAL
|
2418003WL018815
|
PABITRA SAMAL
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484263
|
|
MR PABITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-011-005/316446534
(BILIKANA)
|
2418003000NRG24031120230311306
|
03/11/2023
|
PRAMOD SAMAL
|
2418003WL018815
|
PRAMOD SAMAL
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390484264
|
|
PRAMOD KUMAR SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|