|
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-18-003-028-001/31542
(SRIRAMPUR)
|
2418003000NRG24070220240372382
|
09/02/2024
|
RAMESH MALIK
|
2418003WL029495
|
RAMESH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130366
|
|
Mr. RAMESH MALIK
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-001/32202
(SRIRAMPUR)
|
2418003000NRG24070220240372376
|
09/02/2024
|
Banchhanidhi Panda
|
2418003WL029494
|
Banchhanidhi Panda
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130370
|
|
Mr. BANCHANIDHI PANDA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-002/15671
(SRIRAMPUR)
|
2418003000NRG24070220240372383
|
09/02/2024
|
Sabitri Das
|
2418003WL029495
|
Sabitri Das
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130364
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15837
(SRIRAMPUR)
|
2418003000NRG24070220240372379
|
09/02/2024
|
PRAMOD MALIK
|
2418003WL029494
|
PRAMOD MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130372
|
|
Mr. PRAMOD MALIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-028-002/15954
(SRIRAMPUR)
|
2418003000NRG24070220240372384
|
09/02/2024
|
GANESWAR ROUT
|
2418003WL029495
|
GANESWAR ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130371
|
|
Mr. Ganeswar Rout Rout
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/16066
(SRIRAMPUR)
|
2418003000NRG24070220240372380
|
09/02/2024
|
Rangalata Sethi
|
2418003WL029494
|
Rangalata Sethi
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130369
|
|
Mrs. RANGALATA SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-028-003/17690
(SRIRAMPUR)
|
2418003000NRG24070220240372381
|
09/02/2024
|
DEBISHREE SAHOO
|
2418003WL029494
|
DEBISHREE SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130361
|
|
Mrs. DEBISHREE SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-028-001/32479
(SRIRAMPUR)
|
2418003000NRG24070220240372377
|
09/02/2024
|
SUMITRA NAYAK
|
2418003WL029494
|
SUMITRA NAYAK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130368
|
|
Mrs. SUMITRA NAYAK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-002/26380
(SRIRAMPUR)
|
2418003000NRG24070220240372385
|
09/02/2024
|
Usha Sethy
|
2418003WL029495
|
Usha Sethy
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130365
|
|
USHA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pattamundai
|
OR-18-003-028-002/32325
(SRIRAMPUR)
|
2418003000NRG24070220240372386
|
09/02/2024
|
RUNA SETHY
|
2418003WL029495
|
RUNA SETHY
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130367
|
|
Mrs. RUNA SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-028-001/32485
(SRIRAMPUR)
|
2418003000NRG24070220240372378
|
09/02/2024
|
SATYABRATA ROUT
|
2418003WL029494
|
SATYABRATA ROUT
|
00415
|
SBIN0000041
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130373
|
|
SATYBRATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|