|
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-18-003-022-007/8870
(OUPADA)
|
2418003022NRG24220920230276529
|
22/09/2023
|
JHUNARANI ROUT
|
2418003022WL012813
|
JHUNARANI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257845
|
|
Mrs. Jhunarani Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-002/11476
(OUPADA)
|
2418003000NRG24220920230276596
|
22/09/2023
|
SWATA BHAL
|
2418003WL012824
|
SWATA BHAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257842
|
|
Mrs. SWET BHAL
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003022NRG24220920230276515
|
22/09/2023
|
KIRAN KUMAR BISWAL
|
2418003022WL012812
|
KIRAN KUMAR BISWAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257848
|
|
Mr. KIRAN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003022NRG24220920230276516
|
22/09/2023
|
Manarama Biswal
|
2418003022WL012812
|
Manarama Biswal
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257844
|
|
Mrs. MANORAMA BISWAL
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-006/31927
(OUPADA)
|
2418003022NRG24220920230276525
|
22/09/2023
|
RAMANI RANJAN ROUT
|
2418003022WL012813
|
RAMANI RANJAN ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257843
|
|
RAMANI RANJAN ROUT
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-022-006/31927
(OUPADA)
|
2418003022NRG24220920230276524
|
22/09/2023
|
SWARNALATA ROUT
|
2418003022WL012813
|
SWARNALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257846
|
|
Mrs. Swarnnalata Rout
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-007/31673
(OUPADA)
|
2418003022NRG24220920230276526
|
22/09/2023
|
PUSPALATA SAHOO
|
2418003022WL012813
|
PUSPALATA SAHOO
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257839
|
|
Mrs. Puspalata Sahoo
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-007/8860
(OUPADA)
|
2418003022NRG24220920230276528
|
22/09/2023
|
PUSPALATA LENKA
|
2418003022WL012813
|
PUSPALATA LENKA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257838
|
|
Mrs. PUSPALATA LENKA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-007/91962
(OUPADA)
|
2418003022NRG24220920230276530
|
22/09/2023
|
PUSPALATA ROUT
|
2418003022WL012813
|
PUSPALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257841
|
|
PUSPALATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pattamundai
|
OR-18-003-022-009/31933
(OUPADA)
|
2418003022NRG24220920230276519
|
22/09/2023
|
GANGADHAR BEHERA
|
2418003022WL012812
|
GANGADHAR BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257840
|
|
Mr. GANGADHAR BEHERA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-010/1828
(OUPADA)
|
2418003022NRG24220920230276522
|
22/09/2023
|
BASANT DAS
|
2418003022WL012812
|
BASANT DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257849
|
|
Mr. BASANTA DAS
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-010/1828
(OUPADA)
|
2418003022NRG24220920230276523
|
22/09/2023
|
CHHAILA DAS
|
2418003022WL012812
|
CHHAILA DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269257847
|
|
Mrs. CHHAILA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|