|
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-18-003-009-001/33331987
(BALIPATNA)
|
2418003000NRG24160920230268019
|
16/09/2023
|
PRAMODINI SAHOO
|
2418003WL011084
|
PRAMODINI SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967693
|
|
MRS PRAMODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-009-002/33331866
(BALIPATNA)
|
2418003000NRG24160920230268032
|
16/09/2023
|
ANITA SWAIN
|
2418003WL011085
|
ANITA SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967692
|
|
ANITA SWAIN WO SUDHA
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-009-003/33332507
(BALIPATNA)
|
2418003000NRG24160920230268026
|
16/09/2023
|
MANASI PARIDA
|
2418003WL011084
|
MANASI PARIDA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967694
|
|
MANASI PARIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-009-001/33331816
(BALIPATNA)
|
2418003000NRG24160920230268027
|
16/09/2023
|
PUNYABATI DAS
|
2418003WL011085
|
PUNYABATI DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967700
|
|
Mrs. PUNYA BATI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-009-003/33332507
(BALIPATNA)
|
2418003000NRG24160920230268025
|
16/09/2023
|
SUBHAKANTA PARIDA
|
2418003WL011084
|
SUBHAKANTA PARIDA
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967696
|
|
SUBHAKANTA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-009-001/33331803
(BALIPATNA)
|
2418003000NRG24160920230268016
|
16/09/2023
|
Hiramani Das
|
2418003WL011084
|
Hiramani Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967698
|
|
HIRAMANI DAS
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-009-001/33331963
(BALIPATNA)
|
2418003000NRG24160920230268018
|
16/09/2023
|
BAHANUMATI MALLICK
|
2418003WL011084
|
BAHANUMATI MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967689
|
|
MRS BHANUMATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-009-001/3333422467
(BALIPATNA)
|
2418003000NRG24160920230268030
|
16/09/2023
|
PRIYATTAMA BHATTA
|
2418003WL011085
|
PRIYATTAMA BHATTA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967690
|
|
MRS PRIYATAMA BHATTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-009-002/3333422473
(BALIPATNA)
|
2418003000NRG24160920230268033
|
16/09/2023
|
HEMALATA PATRA
|
2418003WL011085
|
HEMALATA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967699
|
|
MISS HEMALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-009-003/31542
(BALIPATNA)
|
2418003000NRG24160920230268034
|
16/09/2023
|
RABINDRA MALLICK
|
2418003WL011085
|
RABINDRA MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967687
|
|
RABINDRA KUMAR MALLICK
|
UCO BANK(607066)
|
|
11
|
Pattamundai
|
OR-18-003-009-003/31542
(BALIPATNA)
|
2418003000NRG24160920230268035
|
16/09/2023
|
RASHMI REKHA MALLICK
|
2418003WL011085
|
RASHMI REKHA MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967691
|
|
MS RASHMIREKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-009-003/3331757
(BALIPATNA)
|
2418003000NRG24160920230268023
|
16/09/2023
|
Manoranjan Mallick
|
2418003WL011084
|
Manoranjan Mallick
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256967688
|
|
MANORANJAN MALLICK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-009-001/33331959
(BALIPATNA)
|
2418003000NRG24160920230268017
|
16/09/2023
|
MENAKA NAYAK
|
2418003WL011084
|
MENAKA NAYAK
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967697
|
|
MRS MENAKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-009-003/3331757
(BALIPATNA)
|
2418003000NRG24160920230268024
|
16/09/2023
|
Sarita Mallick
|
2418003WL011084
|
Sarita Mallick
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256967695
|
|
MRS SARITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|