|
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)
|
2418003000NRG24011220230335015
|
01/12/2023
|
PRABHAKAR KUND
|
2418003WL022963
|
PRABHAKAR KUND
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933643
|
|
Mr. PRAVAKAR KUND
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-001/16432
(SRIRAMPUR)
|
2418003000NRG24011220230335016
|
01/12/2023
|
SARAT KUNDA
|
2418003WL022963
|
SARAT KUNDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933647
|
|
Mr. SARAT KUND
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-001/27171
(SRIRAMPUR)
|
2418003000NRG24011220230335017
|
01/12/2023
|
MADAN MOHAN DASH
|
2418003WL022963
|
MADAN MOHAN DASH
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933650
|
|
Mr. MADAN MOHAN DASH
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15695
(SRIRAMPUR)
|
2418003000NRG24011220230335021
|
01/12/2023
|
SUBHASINI SETHI
|
2418003WL022963
|
SUBHASINI SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933652
|
|
Mr. SUBHASIN SETHY
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-028-002/15954
(SRIRAMPUR)
|
2418003000NRG24011220230335022
|
01/12/2023
|
GANESWAR ROUT
|
2418003WL022963
|
GANESWAR ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933644
|
|
Mr. Ganeswar Rout Rout
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/23416
(SRIRAMPUR)
|
2418003000NRG24011220230335009
|
01/12/2023
|
Laxmi Barik
|
2418003WL022962
|
Laxmi Barik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933649
|
|
Mrs. LAXMIPRIYA BARIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-028-002/31597
(SRIRAMPUR)
|
2418003000NRG24011220230335010
|
01/12/2023
|
PRAMOD SAHOO
|
2418003WL022962
|
PRAMOD SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933651
|
|
Mr. Pramod Sahoo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-028-002/32512
(SRIRAMPUR)
|
2418003000NRG24011220230335023
|
01/12/2023
|
PARBATI MAHAPATRA
|
2418003WL022963
|
PARBATI MAHAPATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933645
|
|
Mrs. PARBATI MAHAPATRA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-002/32523
(SRIRAMPUR)
|
2418003000NRG24011220230335014
|
01/12/2023
|
LAKSHMIPRIYA KUND
|
2418003WL022962
|
LAKSHMIPRIYA KUND
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933648
|
|
Mrs. Laxmipriya Kund
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-028-001/32478
(SRIRAMPUR)
|
2418003000NRG24011220230335018
|
01/12/2023
|
BARSHA BEHURA
|
2418003WL022963
|
BARSHA BEHURA
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933646
|
|
MRS BARSHA BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-028-002/15695
(SRIRAMPUR)
|
2418003000NRG24011220230335020
|
01/12/2023
|
SURESH SETHI
|
2418003WL022963
|
SURESH SETHI
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074933653
|
|
SURESH SETHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|