|
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-18-003-028-001/16355
(SRIRAMPUR)
|
2418003000NRG24181220230348292
|
18/12/2023
|
PRABHAKAR KUND
|
2418003WL025063
|
PRABHAKAR KUND
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309144
|
|
Mr. PRAVAKAR KUND
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-001/16432
(SRIRAMPUR)
|
2418003000NRG24181220230348293
|
18/12/2023
|
SARAT KUNDA
|
2418003WL025063
|
SARAT KUNDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309138
|
|
Mr. SARAT KUND
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-001/27171
(SRIRAMPUR)
|
2418003000NRG24181220230348294
|
18/12/2023
|
MADAN MOHAN DASH
|
2418003WL025063
|
MADAN MOHAN DASH
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309142
|
|
Mr. MADAN MOHAN DASH
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15954
(SRIRAMPUR)
|
2418003000NRG24181220230348296
|
18/12/2023
|
GANESWAR ROUT
|
2418003WL025063
|
GANESWAR ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309141
|
|
Mr. Ganeswar Rout Rout
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-028-002/23416
(SRIRAMPUR)
|
2418003000NRG24181220230348297
|
18/12/2023
|
Laxmi Barik
|
2418003WL025063
|
Laxmi Barik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309139
|
|
Mrs. LAXMIPRIYA BARIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/31597
(SRIRAMPUR)
|
2418003000NRG24181220230348288
|
18/12/2023
|
PRAMOD SAHOO
|
2418003WL025062
|
PRAMOD SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309135
|
|
Mr. Pramod Sahoo
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-028-002/31613
(SRIRAMPUR)
|
2418003000NRG24181220230348298
|
18/12/2023
|
CHEMA MALIK
|
2418003WL025063
|
CHEMA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309136
|
|
Mr. CHEMA MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-028-002/31613
(SRIRAMPUR)
|
2418003000NRG24181220230348299
|
18/12/2023
|
TUKUNA MALIK
|
2418003WL025063
|
TUKUNA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309143
|
|
Mrs. TUKUNA MALIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-002/32512
(SRIRAMPUR)
|
2418003000NRG24181220230348301
|
18/12/2023
|
PARBATI MAHAPATRA
|
2418003WL025063
|
PARBATI MAHAPATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309140
|
|
Mrs. PARBATI MAHAPATRA
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-028-002/32523
(SRIRAMPUR)
|
2418003000NRG24181220230348291
|
18/12/2023
|
LAKSHMIPRIYA KUND
|
2418003WL025062
|
LAKSHMIPRIYA KUND
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309137
|
|
Mrs. Laxmipriya Kund
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-028-001/32478
(SRIRAMPUR)
|
2418003000NRG24181220230348295
|
18/12/2023
|
BARSHA BEHURA
|
2418003WL025063
|
BARSHA BEHURA
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549309145
|
|
MRS BARSHA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|