|
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-18-003-009-002/31588
(BALIPATNA)
|
2418003000NRG24081120230314269
|
09/11/2023
|
MANOJ KUMAR BAL
|
2418003WL019389
|
MANOJ KUMAR BAL
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982762
|
|
MANOJ BAL
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-009-002/33331853
(BALIPATNA)
|
2418003000NRG24081120230314276
|
09/11/2023
|
SRIKANTA SWAIN
|
2418003WL019389
|
SRIKANTA SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982761
|
|
SHRIKANTA SWAIN SO
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-009-002/33331854
(BALIPATNA)
|
2418003000NRG24081120230314277
|
09/11/2023
|
MAMATA SWAIN
|
2418003WL019389
|
MAMATA SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982760
|
|
MAMATA SWAIN WO SHRI
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-009-002/33331866
(BALIPATNA)
|
2418003000NRG24081120230314278
|
09/11/2023
|
ANITA SWAIN
|
2418003WL019389
|
ANITA SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982757
|
|
ANITA SWAIN WO SUDHA
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-009-003/33331921
(BALIPATNA)
|
2418003000NRG24081120230314294
|
09/11/2023
|
ANJAN KUMAR NAYAK
|
2418003WL019391
|
ANJAN KUMAR NAYAK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982764
|
|
ANJAN KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-009-003/33331922
(BALIPATNA)
|
2418003000NRG24081120230314295
|
09/11/2023
|
GEETANJALI NAYAK
|
2418003WL019391
|
GEETANJALI NAYAK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982759
|
|
MS GEETANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-009-003/33331912
(BALIPATNA)
|
2418003000NRG24081120230314289
|
09/11/2023
|
LAXMIDHAR NAYAK
|
2418003WL019391
|
LAXMIDHAR NAYAK
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982763
|
|
MR LAXMIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-009-003/33331925
(BALIPATNA)
|
2418003000NRG24081120230314296
|
09/11/2023
|
SAMIR NAYAK
|
2418003WL019391
|
SAMIR NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982770
|
|
Mr. SAMIR NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-009-002/33331826
(BALIPATNA)
|
2418003000NRG24081120230314270
|
09/11/2023
|
ASHALATA BAL
|
2418003WL019389
|
ASHALATA BAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982756
|
|
MRS ASHALATA BAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-009-002/33331835
(BALIPATNA)
|
2418003000NRG24081120230314271
|
09/11/2023
|
SUMITRA BAL
|
2418003WL019389
|
SUMITRA BAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982768
|
|
SUMITRA BAL WO RAJEN
|
BANK OF BARODA(606985)
|
|
11
|
Pattamundai
|
OR-18-003-009-002/33331836
(BALIPATNA)
|
2418003000NRG24081120230314272
|
09/11/2023
|
SUKANTI BAL
|
2418003WL019389
|
SUKANTI BAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982766
|
|
Mrs. SUKANTI BAL
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-009-002/33331842
(BALIPATNA)
|
2418003000NRG24081120230314273
|
09/11/2023
|
SUBHRAJIT PARIDA
|
2418003WL019389
|
SUBHRAJIT PARIDA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982755
|
|
MR SUBHRAJIT PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-009-002/33331852
(BALIPATNA)
|
2418003000NRG24081120230314275
|
09/11/2023
|
BHARATI BAL
|
2418003WL019389
|
BHARATI BAL
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982767
|
|
BHARATI BAL
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-009-003/31574
(BALIPATNA)
|
2418003000NRG24081120230314288
|
09/11/2023
|
Jayanta Ku Nayak
|
2418003WL019391
|
Jayanta Ku Nayak
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982754
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-009-003/33331914
(BALIPATNA)
|
2418003000NRG24081120230314290
|
09/11/2023
|
DEVI NAYAK
|
2418003WL019391
|
DEVI NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982769
|
|
DEVI NAYAK D/O BHAVGRAHI NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
Pattamundai
|
OR-18-003-009-003/33331916
(BALIPATNA)
|
2418003000NRG24081120230314291
|
09/11/2023
|
MAMATA NAYAK
|
2418003WL019391
|
MAMATA NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982765
|
|
MAMATA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-009-002/33331849
(BALIPATNA)
|
2418003000NRG24081120230314274
|
09/11/2023
|
PRIYAKANTA SWAIN
|
2418003WL019389
|
PRIYAKANTA SWAIN
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973982758
|
|
PRIYAKANT SWAIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|