|
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-18-003-017-001/2169
(GANGARAMPUR)
|
2418003017NRG24101120230316429
|
14/11/2023
|
SHANTILATA SETHY
|
2418003017WL019752
|
SHANTILATA SETHY
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056374
|
|
SANTILATA SETHI
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-017-001/31584
(GANGARAMPUR)
|
2418003017NRG24101120230316438
|
14/11/2023
|
Sibaprasad Bhuyana
|
2418003017WL019757
|
Sibaprasad Bhuyana
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011056365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Pattamundai
|
OR-18-003-017-003/32156
(GANGARAMPUR)
|
2418003017NRG24101120230316456
|
14/11/2023
|
BINA DALAI
|
2418003017WL019766
|
BINA DALAI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056373
|
|
BINA DALAI
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-017-003/32156
(GANGARAMPUR)
|
2418003017NRG24101120230316455
|
14/11/2023
|
PARIKSHITA DALAI
|
2418003017WL019766
|
PARIKSHITA DALAI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056375
|
|
Mr. PARIKSHITA DALAI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-017-003/32316
(GANGARAMPUR)
|
2418003017NRG24101120230316443
|
14/11/2023
|
KUNI SAHOO
|
2418003017WL019759
|
KUNI SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056360
|
|
KUNI SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-017-004/32459
(GANGARAMPUR)
|
2418003017NRG24101120230316454
|
14/11/2023
|
LAXMIPRIYA DASH
|
2418003017WL019765
|
LAXMIPRIYA DASH
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056361
|
|
MRS LAXMIPRIYA DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-017-004/32460
(GANGARAMPUR)
|
2418003017NRG24101120230316453
|
14/11/2023
|
BASANT SWAIN
|
2418003017WL019764
|
BASANT SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056364
|
|
BASANT SWAIN SO UPEN
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-017-005/1814
(GANGARAMPUR)
|
2418003017NRG24101120230316450
|
14/11/2023
|
DURYADHAN MALIK
|
2418003017WL019763
|
DURYADHAN MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056369
|
|
DURYODHAN MALIK
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-017-006/31987
(GANGARAMPUR)
|
2418003017NRG24101120230316445
|
14/11/2023
|
MANI MALIK
|
2418003017WL019760
|
MANI MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056366
|
|
MANI MALIK WO RANJAN
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-017-006/31987
(GANGARAMPUR)
|
2418003017NRG24101120230316444
|
14/11/2023
|
RANJAN MALIK
|
2418003017WL019760
|
RANJAN MALIK
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056362
|
|
RANJAN KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
11
|
Pattamundai
|
OR-18-003-017-007/2003
(GANGARAMPUR)
|
2418003017NRG24101120230316449
|
14/11/2023
|
GYNARANJAN JENA
|
2418003017WL019762
|
GYNARANJAN JENA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056376
|
|
GYANARANJAN JENA SO
|
BANK OF BARODA(606985)
|
|
12
|
Pattamundai
|
OR-18-003-017-007/2094
(GANGARAMPUR)
|
2418003017NRG24101120230316447
|
14/11/2023
|
SHUSILA JATI
|
2418003017WL019761
|
SHUSILA JATI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056363
|
|
SUSHILA JATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-017-001/2169
(GANGARAMPUR)
|
2418003017NRG24101120230316428
|
14/11/2023
|
GURU CHARANA SETHI
|
2418003017WL019752
|
GURU CHARANA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056367
|
|
MR GURUCHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-017-003/32002
(GANGARAMPUR)
|
2418003017NRG24101120230316452
|
14/11/2023
|
SANTILATA SWAIN
|
2418003017WL019764
|
SANTILATA SWAIN
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056371
|
|
Mrs. SANTILATA SWAIN
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-017-007/2003
(GANGARAMPUR)
|
2418003017NRG24101120230316448
|
14/11/2023
|
BIDULATA JENA
|
2418003017WL019762
|
BIDULATA JENA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056368
|
|
BIDULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pattamundai
|
OR-18-003-017-007/2094
(GANGARAMPUR)
|
2418003017NRG24101120230316446
|
14/11/2023
|
GAURANGA JATI
|
2418003017WL019761
|
GAURANGA JATI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056370
|
|
GAURANG CHARAN JATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-017-005/32281
(GANGARAMPUR)
|
2418003017NRG24101120230316451
|
14/11/2023
|
JHUNI MALIK
|
2418003017WL019763
|
JHUNI MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056372
|
|
Mrs. JHUNI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-017-001/31584
(GANGARAMPUR)
|
2418003017NRG24101120230316439
|
14/11/2023
|
LIPSA BHUYAN
|
2418003017WL019757
|
LIPSA BHUYAN
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011056359
|
|
MRS LIPSA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|