|
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)
|
2418003000NRG24150220240375547
|
16/02/2024
|
RAMESH MALIK
|
2418003WL030051
|
RAMESH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191957
|
|
Mr. RAMESH MALIK
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-028-001/32202
(SRIRAMPUR)
|
2418003000NRG24150220240375532
|
16/02/2024
|
Banchhanidhi Panda
|
2418003WL030049
|
Banchhanidhi Panda
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191964
|
|
Mr. BANCHANIDHI PANDA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-002/15671
(SRIRAMPUR)
|
2418003000NRG24150220240375539
|
16/02/2024
|
Sabitri Das
|
2418003WL030050
|
Sabitri Das
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191960
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-002/15811
(SRIRAMPUR)
|
2418003000NRG24150220240375541
|
16/02/2024
|
PARIKHITA SETHI
|
2418003WL030050
|
PARIKHITA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191968
|
|
Mr. PARIKHITA SETHI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-028-002/15837
(SRIRAMPUR)
|
2418003000NRG24150220240375534
|
16/02/2024
|
PRAMOD MALIK
|
2418003WL030049
|
PRAMOD MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191969
|
|
Mr. PRAMOD MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-028-002/15954
(SRIRAMPUR)
|
2418003000NRG24150220240375544
|
16/02/2024
|
GANESWAR ROUT
|
2418003WL030050
|
GANESWAR ROUT
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191955
|
|
Mr. Ganeswar Rout Rout
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-028-002/16066
(SRIRAMPUR)
|
2418003000NRG24150220240375535
|
16/02/2024
|
Rangalata Sethi
|
2418003WL030049
|
Rangalata Sethi
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191962
|
|
Mrs. RANGALATA SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-028-002/15671
(SRIRAMPUR)
|
2418003000NRG24150220240375540
|
16/02/2024
|
Usharani Das
|
2418003WL030050
|
Usharani Das
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191966
|
|
Mrs. USHARANI DAS
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-002/15811
(SRIRAMPUR)
|
2418003000NRG24150220240375542
|
16/02/2024
|
SASIREKHA SETHI
|
2418003WL030050
|
SASIREKHA SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191967
|
|
SASHIREKHA SETHI
|
BANK OF INDIA(508505)
|
|
10
|
Pattamundai
|
OR-18-003-028-003/17690
(SRIRAMPUR)
|
2418003000NRG24150220240375537
|
16/02/2024
|
DEBISHREE SAHOO
|
2418003WL030049
|
DEBISHREE SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191961
|
|
Mrs. DEBISHREE SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-028-001/32479
(SRIRAMPUR)
|
2418003000NRG24150220240375533
|
16/02/2024
|
SUMITRA NAYAK
|
2418003WL030049
|
SUMITRA NAYAK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191958
|
|
Mrs. SUMITRA NAYAK
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-028-002/15811
(SRIRAMPUR)
|
2418003000NRG24150220240375543
|
16/02/2024
|
MANTU SETHI
|
2418003WL030050
|
MANTU SETHI
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191963
|
|
Mr. Mantu Sethi
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-028-002/26380
(SRIRAMPUR)
|
2418003000NRG24150220240375545
|
16/02/2024
|
Usha Sethy
|
2418003WL030050
|
Usha Sethy
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191959
|
|
USHA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pattamundai
|
OR-18-003-028-002/32325
(SRIRAMPUR)
|
2418003000NRG24150220240375546
|
16/02/2024
|
RUNA SETHY
|
2418003WL030050
|
RUNA SETHY
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191956
|
|
Mrs. RUNA SETHY
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-028-002/32499
(SRIRAMPUR)
|
2418003000NRG24150220240375536
|
16/02/2024
|
PRASANT KUMAR KUND
|
2418003WL030049
|
PRASANT KUMAR KUND
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191965
|
|
Mr. Prasant Kund
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-028-001/32485
(SRIRAMPUR)
|
2418003000NRG24150220240375538
|
16/02/2024
|
SATYABRATA ROUT
|
2418003WL030050
|
SATYABRATA ROUT
|
00415
|
SBIN0000041
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801191970
|
|
SATYBRATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|