|
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-18-003-017-002/1703
(GANGARAMPUR)
|
2418003000NRG24010220240370828
|
01/02/2024
|
BIKRAM KISHORE RANA
|
2418003WL029157
|
BIKRAM KISHORE RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027453
|
|
BIKRAM KISHORE RANA
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-017-002/1707
(GANGARAMPUR)
|
2418003017NRG24300120240370135
|
01/02/2024
|
SARATHI SAHOO
|
2418003017WL029029
|
SARATHI SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027439
|
|
SARATI SAHOO
|
IDBI BANK(607095)
|
|
3
|
Pattamundai
|
OR-18-003-017-002/1715
(GANGARAMPUR)
|
2418003000NRG24010220240370829
|
01/02/2024
|
MANJULATA RANA
|
2418003WL029157
|
MANJULATA RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027441
|
|
MANJULATA RANA WO KI
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-017-002/1724
(GANGARAMPUR)
|
2418003017NRG24300120240370136
|
01/02/2024
|
NISHIKANTA BEHERA
|
2418003017WL029029
|
NISHIKANTA BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027450
|
|
ISHIKANTA BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-017-002/1732
(GANGARAMPUR)
|
2418003017NRG24300120240370156
|
01/02/2024
|
SUKANTI ROUT
|
2418003017WL029031
|
SUKANTI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027438
|
|
SUKANTI ROUT WO GOUT
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-017-002/1771
(GANGARAMPUR)
|
2418003017NRG24300120240370147
|
01/02/2024
|
LILI ROUT
|
2418003017WL029030
|
LILI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027437
|
|
MRS LILI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-017-002/31884
(GANGARAMPUR)
|
2418003000NRG24010220240370832
|
01/02/2024
|
NARAYAN SAHU
|
2418003WL029157
|
NARAYAN SAHU
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027435
|
|
NARAYAN SAHOO SO BIM
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-017-002/32170
(GANGARAMPUR)
|
2418003000NRG24010220240370833
|
01/02/2024
|
ISHWAR CHANDRA RANA
|
2418003WL029157
|
ISHWAR CHANDRA RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027432
|
|
ISWAR CHANDRA RANA S
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-017-002/32170
(GANGARAMPUR)
|
2418003017NRG24300120240370138
|
01/02/2024
|
RASHMITA RANA
|
2418003017WL029029
|
RASHMITA RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027446
|
|
RASHMITA RANA WO I
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-017-002/32175
(GANGARAMPUR)
|
2418003017NRG24300120240370148
|
01/02/2024
|
SURESH RANA
|
2418003017WL029030
|
SURESH RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027436
|
|
MR SURESH RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-017-002/32218
(GANGARAMPUR)
|
2418003000NRG24010220240370834
|
01/02/2024
|
MRUTYUNJAY ROUT
|
2418003WL029157
|
MRUTYUNJAY ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027451
|
|
MR MRUTYUNJYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-017-002/32239
(GANGARAMPUR)
|
2418003017NRG24300120240370141
|
01/02/2024
|
PRAFULLA DAS
|
2418003017WL029029
|
PRAFULLA DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027440
|
|
MR PRAFULLA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-017-002/32274
(GANGARAMPUR)
|
2418003000NRG24010220240370836
|
01/02/2024
|
BILASINI RANA
|
2418003WL029157
|
BILASINI RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027447
|
|
BILASINI RANA WO SAN
|
BANK OF BARODA(606985)
|
|
14
|
Pattamundai
|
OR-18-003-017-002/32391
(GANGARAMPUR)
|
2418003017NRG24300120240370163
|
01/02/2024
|
BANALATA DAS
|
2418003017WL029031
|
BANALATA DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027449
|
|
BANALATA DAS WO KAHN
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-017-002/32442
(GANGARAMPUR)
|
2418003000NRG24010220240370837
|
01/02/2024
|
JAYANTI JENA
|
2418003WL029157
|
JAYANTI JENA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027452
|
|
JAYANTI JENA
|
BANK OF BARODA(606985)
|
|
16
|
Pattamundai
|
OR-18-003-017-002/32447
(GANGARAMPUR)
|
2418003017NRG24300120240370144
|
01/02/2024
|
RASMITA RANA
|
2418003017WL029029
|
RASMITA RANA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027434
|
|
RASMITA RANA WOBIJAY
|
BANK OF BARODA(606985)
|
|
17
|
Pattamundai
|
OR-18-003-017-008/32438
(GANGARAMPUR)
|
2418003017NRG24300120240370154
|
01/02/2024
|
SUJATA BEHERA
|
2418003017WL029030
|
SUJATA BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027448
|
|
SUJATA BEHERA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-017-006/32393
(GANGARAMPUR)
|
2418003017NRG24300120240370151
|
01/02/2024
|
TARUN KUMAR DAS
|
2418003017WL029030
|
TARUN KUMAR DAS
|
00048
|
BKID0005107
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027457
|
|
TARUN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-017-002/1728
(GANGARAMPUR)
|
2418003000NRG24010220240370831
|
01/02/2024
|
KESHAB CHARAN RANA
|
2418003WL029157
|
KESHAB CHARAN RANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027463
|
|
Mr. KESHAB RANA
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-017-002/1732
(GANGARAMPUR)
|
2418003017NRG24300120240370155
|
01/02/2024
|
GAUTAM ROUT
|
2418003017WL029031
|
GAUTAM ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027444
|
|
GOUTAM CHARAN ROUT S
|
BANK OF BARODA(606985)
|
|
21
|
Pattamundai
|
OR-18-003-017-002/1756
(GANGARAMPUR)
|
2418003017NRG24300120240370146
|
01/02/2024
|
SIDHESWARA SAHOO
|
2418003017WL029030
|
SIDHESWARA SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027462
|
|
SIDDHESWAR SAHOO SO
|
BANK OF BARODA(606985)
|
|
22
|
Pattamundai
|
OR-18-003-017-002/31887
(GANGARAMPUR)
|
2418003017NRG24300120240370137
|
01/02/2024
|
SANJAYA RANA
|
2418003017WL029029
|
SANJAYA RANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027464
|
|
Mr. SANJAYA RANA
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-017-002/32175
(GANGARAMPUR)
|
2418003017NRG24300120240370139
|
01/02/2024
|
SNEHALATA RANA
|
2418003017WL029029
|
SNEHALATA RANA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027458
|
|
Mrs. SNEHALATA RANA
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-017-002/32333
(GANGARAMPUR)
|
2418003017NRG24300120240370162
|
01/02/2024
|
TAPAS KUMAR SAHOO
|
2418003017WL029031
|
TAPAS KUMAR SAHOO
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027456
|
|
TAPAS KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pattamundai
|
OR-18-003-017-008/2119
(GANGARAMPUR)
|
2418003017NRG24300120240370152
|
01/02/2024
|
GURUCHARANA ROUT
|
2418003017WL029030
|
GURUCHARANA ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027466
|
|
Mr. GURU CHARAN ROUT
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-017-008/2133
(GANGARAMPUR)
|
2418003017NRG24300120240370153
|
01/02/2024
|
DHIRENDRA ROUT
|
2418003017WL029030
|
DHIRENDRA ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027465
|
|
DHIRENDRA ROUT SO NE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
27
|
Pattamundai
|
OR-18-003-017-002/1752
(GANGARAMPUR)
|
2418003017NRG24300120240370145
|
01/02/2024
|
SUBRAT BEHERA
|
2418003017WL029030
|
SUBRAT BEHERA
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027460
|
|
SUBRAT KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pattamundai
|
OR-18-003-017-002/32191
(GANGARAMPUR)
|
2418003017NRG24300120240370161
|
01/02/2024
|
TANMAYA KUMAR DAS
|
2418003017WL029031
|
TANMAYA KUMAR DAS
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027461
|
|
TANMAYA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pattamundai
|
OR-18-003-017-002/32444
(GANGARAMPUR)
|
2418003017NRG24300120240370164
|
01/02/2024
|
BASANTI SAHOO
|
2418003017WL029031
|
BASANTI SAHOO
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027459
|
|
BASANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
30
|
Pattamundai
|
OR-18-003-017-002/32167
(GANGARAMPUR)
|
2418003017NRG24300120240370158
|
01/02/2024
|
SOUMYA RANJAN JENA
|
2418003017WL029031
|
SOUMYA RANJAN JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027433
|
|
MR SOUMYA RANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-017-002/32172
(GANGARAMPUR)
|
2418003017NRG24300120240370159
|
01/02/2024
|
SIDHARTH BEHERA
|
2418003017WL029031
|
SIDHARTH BEHERA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027429
|
|
SIDDHARTH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-017-002/32172
(GANGARAMPUR)
|
2418003017NRG24300120240370160
|
01/02/2024
|
SUMANTA BEHERA
|
2418003017WL029031
|
SUMANTA BEHERA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027455
|
|
SUMANTA BEHERA
|
BANK OF BARODA(606985)
|
|
33
|
Pattamundai
|
OR-18-003-017-002/32253
(GANGARAMPUR)
|
2418003017NRG24300120240370142
|
01/02/2024
|
PRASANTA SAHOO
|
2418003017WL029029
|
PRASANTA SAHOO
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027430
|
|
MR PRASANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-017-002/32254
(GANGARAMPUR)
|
2418003017NRG24300120240370143
|
01/02/2024
|
RASMITA SAHOO
|
2418003017WL029029
|
RASMITA SAHOO
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027445
|
|
Mrs. RASHMITA SAHOO
|
INDIAN BANK(607105)
|
|
35
|
Pattamundai
|
OR-18-003-017-002/32272
(GANGARAMPUR)
|
2418003000NRG24010220240370835
|
01/02/2024
|
JASOBANTA ROUT
|
2418003WL029157
|
JASOBANTA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027427
|
|
MR JASOBANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pattamundai
|
OR-18-003-017-006/32084
(GANGARAMPUR)
|
2418003017NRG24300120240370149
|
01/02/2024
|
Alok Kumar Das
|
2418003017WL029030
|
Alok Kumar Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2151027443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Pattamundai
|
OR-18-003-017-006/32084
(GANGARAMPUR)
|
2418003017NRG24300120240370150
|
01/02/2024
|
Latika Das
|
2418003017WL029030
|
Latika Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027442
|
|
LATIKA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
38
|
Pattamundai
|
OR-18-003-017-002/32221
(GANGARAMPUR)
|
2418003017NRG24300120240370140
|
01/02/2024
|
PRAKASH CHANDRA SAHOO
|
2418003017WL029029
|
PRAKASH CHANDRA SAHOO
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027428
|
|
MR PRAKASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
Pattamundai
|
OR-18-003-017-002/31887
(GANGARAMPUR)
|
2418003017NRG24300120240370157
|
01/02/2024
|
AJAYA KUMAR RANA
|
2418003017WL029031
|
AJAYA KUMAR RANA
|
00462
|
UCBA0003260
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027431
|
|
AJAYA KUMAR RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
40
|
Pattamundai
|
OR-18-003-017-002/1724
(GANGARAMPUR)
|
2418003000NRG24010220240370830
|
01/02/2024
|
NIRMAL BEHERA
|
2418003WL029157
|
NIRMAL BEHERA
|
00468
|
UBIN0537268
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151027454
|
|
NIRMAL KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|