|
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-18-003-014-002/17517
(DIHAPADA)
|
2418003000NRG23160520230520143
|
01/06/2023
|
PUSPALATA JENA
|
2418003WL0023380
|
PUSPALATA JENA
|
00045
|
BARB0PATTAM
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2397823664
|
|
PUSPALATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-014-004/31869
(DIHAPADA)
|
2418003000NRG23200520230520187
|
01/06/2023
|
DILEEP PRADHAN
|
2418003WL0023389
|
DILEEP PRADHAN
|
00078
|
CNRB0018041
|
1110
|
1110
|
Rejected
|
10/06/2023
|
|
2397823646
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-014-006/31867
(DIHAPADA)
|
2418003000NRG23200520230520189
|
01/06/2023
|
PRAVAT KUMAR SETHI
|
2418003WL0023389
|
PRAVAT KUMAR SETHI
|
00078
|
CNRB0018041
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823644
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-014-009/17862
(DIHAPADA)
|
2418003000NRG23200520230520190
|
01/06/2023
|
SASIKANTA PARIDA
|
2418003WL0023389
|
SASIKANTA PARIDA
|
00078
|
CNRB0018041
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823645
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-014-002/17448
(DIHAPADA)
|
2418003000NRG23160520230520142
|
01/06/2023
|
KABERI BARIK
|
2418003WL0023380
|
KABERI BARIK
|
00415
|
SBIN0002100
|
1110
|
1110
|
Rejected
|
10/06/2023
|
|
2397823655
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-014-002/31571
(DIHAPADA)
|
2418003000NRG23200520230520191
|
01/06/2023
|
AKHAYA KUMAR NAYAK
|
2418003WL0023389
|
AKHAYA KUMAR NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823651
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-014-002/31708
(DIHAPADA)
|
2418003000NRG23160520230520144
|
01/06/2023
|
SARASWATI DAS
|
2418003WL0023380
|
SARASWATI DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823653
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-014-004/17183
(DIHAPADA)
|
2418003000NRG23200520230520186
|
01/06/2023
|
KALANDI CHARANA DAS
|
2418003WL0023389
|
KALANDI CHARANA DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397823652
|
|
MR ANANDA CHARAN JENA
|
()
|
|
9
|
Pattamundai
|
OR-18-003-014-004/31881
(DIHAPADA)
|
2418003000NRG23200520230520188
|
01/06/2023
|
Minarani Das
|
2418003WL0023389
|
Minarani Das
|
00415
|
SBIN0002100
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823657
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-014-004/31892
(DIHAPADA)
|
2418003000NRG23160520230520135
|
01/06/2023
|
BABAJI SETHI
|
2418003WL0023380
|
BABAJI SETHI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397823656
|
|
MR BABAJI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-014-002/17418
(DIHAPADA)
|
2418003000NRG23160520230520141
|
01/06/2023
|
ANAM MALIK
|
2418003WL0023380
|
ANAM MALIK
|
00462
|
UCBA0001599
|
222
|
222
|
Rejected
|
10/06/2023
|
|
2397823663
|
No Such Account
|
|
|
|
12
|
Pattamundai
|
OR-18-003-014-004/13542
(DIHAPADA)
|
2418003000NRG23160520230520136
|
01/06/2023
|
BHRAMARABARA DAS
|
2418003WL0023380
|
BHRAMARABARA DAS
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397823661
|
|
BHRAMARABAR DAS
|
()
|
|
13
|
Pattamundai
|
OR-18-003-014-004/31553
(DIHAPADA)
|
2418003000NRG23160520230520140
|
01/06/2023
|
TRITHA SETHI
|
2418003WL0023380
|
TRITHA SETHI
|
00462
|
UCBA0001599
|
1110
|
1110
|
Rejected
|
10/06/2023
|
|
2397823662
|
No Such Account
|
|
|
|
14
|
Pattamundai
|
OR-18-003-014-004/31885
(DIHAPADA)
|
2418003000NRG23160520230520130
|
01/06/2023
|
ANI MALIK
|
2418003WL0023380
|
ANI MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823659
|
No Such Account
|
|
|
|
15
|
Pattamundai
|
OR-18-003-014-004/31885
(DIHAPADA)
|
2418003000NRG23160520230520131
|
01/06/2023
|
ANI MALIK
|
2418003WL0023380
|
ANI MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823660
|
No Such Account
|
|
|
|
16
|
Pattamundai
|
OR-18-003-014-004/31885
(DIHAPADA)
|
2418003000NRG23160520230520132
|
01/06/2023
|
JUDHISTIRA MALIK
|
2418003WL0023380
|
JUDHISTIRA MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823654
|
No Such Account
|
|
|
|
17
|
Pattamundai
|
OR-18-003-014-004/31885
(DIHAPADA)
|
2418003000NRG23160520230520145
|
01/06/2023
|
JUDHISTIRA MALIK
|
2418003WL0023380
|
JUDHISTIRA MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-014-004/17292
(DIHAPADA)
|
2418003000NRG23160520230520137
|
01/06/2023
|
RAJANI MALIKA
|
2418003WL0023380
|
RAJANI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823650
|
No Such Account
|
|
|
|
19
|
Pattamundai
|
OR-18-003-014-004/17292
(DIHAPADA)
|
2418003000NRG23160520230520138
|
01/06/2023
|
RAJANI MALIKA
|
2418003WL0023380
|
RAJANI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823648
|
No Such Account
|
|
|
|
20
|
Pattamundai
|
OR-18-003-014-004/17292
(DIHAPADA)
|
2418003000NRG23160520230520139
|
01/06/2023
|
RAJANI MALIKA
|
2418003WL0023380
|
RAJANI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823649
|
No Such Account
|
|
|
|
21
|
Pattamundai
|
OR-18-003-014-004/31890
(DIHAPADA)
|
2418003000NRG23160520230520133
|
01/06/2023
|
SARBESWAR PRADHAN
|
2418003WL0023380
|
SARBESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397823647
|
|
SARBESWAR PRADHAN
|
()
|
|
22
|
Pattamundai
|
OR-18-003-014-004/31891
(DIHAPADA)
|
2418003000NRG23160520230520134
|
01/06/2023
|
BICHITRA SETHI
|
2418003WL0023380
|
BICHITRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2397823643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|