|
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-18-003-022-001/6691
(OUPADA)
|
2418003000NRG24120120240362621
|
12/01/2024
|
SISIRA SAMAL
|
2418003WL027663
|
SISIRA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938717
|
|
Mrs. SISIRA SAMAL
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-022-002/11475
(OUPADA)
|
2418003000NRG24120120240362623
|
12/01/2024
|
BANITA KHATUA
|
2418003WL027663
|
BANITA KHATUA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938716
|
|
Mrs. BANITA KHATUA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-002/11475
(OUPADA)
|
2418003000NRG24120120240362622
|
12/01/2024
|
PRAMOD KU KHATUA
|
2418003WL027663
|
PRAMOD KU KHATUA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938713
|
|
Mr. PRAMOD KHATUA
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-003/31585
(OUPADA)
|
2418003022NRG24120120240362536
|
12/01/2024
|
SUBASH CHANDRA MALIK
|
2418003022WL027650
|
SUBASH CHANDRA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938708
|
|
Mr. Subash Chandra Mallick
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-003/8295
(OUPADA)
|
2418003022NRG24120120240362530
|
12/01/2024
|
MANDAR MALIK
|
2418003022WL027649
|
MANDAR MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938727
|
|
Mrs. MANDAR MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-003/8295
(OUPADA)
|
2418003022NRG24120120240362529
|
12/01/2024
|
VIMA MALIK
|
2418003022WL027649
|
VIMA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938720
|
|
Mr. BHIMSEN MALIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-007/8637
(OUPADA)
|
2418003022NRG24120120240362524
|
12/01/2024
|
AJAY SETHI
|
2418003022WL027648
|
AJAY SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938721
|
|
Mr. Ajay Sethy
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-007/8637
(OUPADA)
|
2418003022NRG24120120240362525
|
12/01/2024
|
TILOTTAMA SETHI
|
2418003022WL027648
|
TILOTTAMA SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938719
|
|
Mrs. TILOTTAMA SETHI
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-007/9017
(OUPADA)
|
2418003000NRG24120120240362625
|
12/01/2024
|
MINATI KUMARI JENA
|
2418003WL027663
|
MINATI KUMARI JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938722
|
|
Mrs. Minati Kumari Jena
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-007/9017
(OUPADA)
|
2418003022NRG24120120240362532
|
12/01/2024
|
MINATI KUMARI JENA
|
2418003022WL027649
|
MINATI KUMARI JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938723
|
|
Mrs. Minati Kumari Jena
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-007/9017
(OUPADA)
|
2418003022NRG24120120240362531
|
12/01/2024
|
SULOCHNA JENA
|
2418003022WL027649
|
SULOCHNA JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938711
|
|
Mrs. SULOCHANA JENA
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-007/9017
(OUPADA)
|
2418003000NRG24120120240362624
|
12/01/2024
|
SULOCHNA JENA
|
2418003WL027663
|
SULOCHNA JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938710
|
|
Mrs. SULOCHANA JENA
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-007/91964
(OUPADA)
|
2418003022NRG24120120240362526
|
12/01/2024
|
SABITA MALIK
|
2418003022WL027648
|
SABITA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938726
|
|
Mrs. Sabita Malik
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-022-009/31961
(OUPADA)
|
2418003022NRG24120120240362527
|
12/01/2024
|
KAILASH CH RAY
|
2418003022WL027648
|
KAILASH CH RAY
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938715
|
|
Mr. Kailash Chandra Ray
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-022-009/31961
(OUPADA)
|
2418003022NRG24120120240362528
|
12/01/2024
|
SANGITA RAY
|
2418003022WL027648
|
SANGITA RAY
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938718
|
|
Mrs. SANGEETA RAY
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-009/6756
(OUPADA)
|
2418003022NRG24120120240362534
|
12/01/2024
|
ANITA ROUT
|
2418003022WL027649
|
ANITA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938709
|
|
Mrs. ANITA ROUT
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-022-009/6756
(OUPADA)
|
2418003022NRG24120120240362533
|
12/01/2024
|
SISIR ROUT
|
2418003022WL027649
|
SISIR ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938712
|
|
Mr. SISIR ROUT
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-022-009/91993
(OUPADA)
|
2418003022NRG24120120240362535
|
12/01/2024
|
PRANAKRUSHNA ROUT
|
2418003022WL027649
|
PRANAKRUSHNA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938725
|
|
Mr. PRANAKRUSHNA ROUT
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-022-009/91996
(OUPADA)
|
2418003000NRG24120120240362626
|
12/01/2024
|
KABITA BEHERA
|
2418003WL027663
|
KABITA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938724
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-022-003/91964
(OUPADA)
|
2418003022NRG24120120240362537
|
12/01/2024
|
BABAJI ROUT
|
2418003022WL027650
|
BABAJI ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661938714
|
|
MR BABAJI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|