|
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-18-003-025-003/31879
(SANSARFAL)
|
2418003000NRG24291120230331542
|
29/11/2023
|
BARID MAHARANA
|
2418003WL022455
|
BARID MAHARANA
|
00045
|
BARB0KARADA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017380
|
|
BARID MAHARANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-025-005/31721
(SANSARFAL)
|
2418003000NRG24291120230331522
|
29/11/2023
|
SARASWATI BARAL
|
2418003WL022453
|
SARASWATI BARAL
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017387
|
|
SARASWATI BARAL
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-025-005/31975
(SANSARFAL)
|
2418003000NRG24291120230331523
|
29/11/2023
|
BASANTI BARAL
|
2418003WL022453
|
BASANTI BARAL
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017386
|
|
BASANTI BARAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-025-005/20598
(SANSARFAL)
|
2418003000NRG24291120230331498
|
29/11/2023
|
HIMANKSU DAS
|
2418003WL022449
|
HIMANKSU DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017418
|
|
HIMANSUDAS
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-025-005/31679
(SANSARFAL)
|
2418003000NRG24291120230331521
|
29/11/2023
|
Kuni Patra
|
2418003WL022453
|
Kuni Patra
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100017425
|
|
Mrs. KUNI PATRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-025-002/32108
(SANSARFAL)
|
2418003000NRG24291120230331544
|
29/11/2023
|
JAYANTI DAS
|
2418003WL022456
|
JAYANTI DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017382
|
|
JAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pattamundai
|
OR-18-003-025-002/32121
(SANSARFAL)
|
2418003000NRG24291120230331545
|
29/11/2023
|
BHAGABAN ROoT
|
2418003WL022456
|
BHAGABAN ROoT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017420
|
|
BHAGWAN ROUT S/O MAYA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pattamundai
|
OR-18-003-025-003/32090
(SANSARFAL)
|
2418003000NRG24291120230331550
|
29/11/2023
|
ANNAPURNA MOHARANA
|
2418003WL022456
|
ANNAPURNA MOHARANA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017422
|
|
MRS ANNAPURNA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-025-005/25778
(SANSARFAL)
|
2418003000NRG24291120230331512
|
29/11/2023
|
BASANTI DAS
|
2418003WL022453
|
BASANTI DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017423
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
Pattamundai
|
OR-18-003-025-005/25778
(SANSARFAL)
|
2418003000NRG24291120230331511
|
29/11/2023
|
JALADHARA
|
2418003WL022453
|
JALADHARA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017421
|
|
JALADHARA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-025-005/25791
(SANSARFAL)
|
2418003000NRG24291120230331513
|
29/11/2023
|
SEBATI GAHAANA
|
2418003WL022453
|
SEBATI GAHAANA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017419
|
|
MRS SEBATI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-025-005/32115
(SANSARFAL)
|
2418003000NRG24291120230331552
|
29/11/2023
|
SNEHALATA PATRA
|
2418003WL022456
|
SNEHALATA PATRA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017383
|
|
SNEHALATA PATRA
|
BANK OF BARODA(606985)
|
|
13
|
Pattamundai
|
OR-18-003-025-005/32116
(SANSARFAL)
|
2418003000NRG24291120230331553
|
29/11/2023
|
AHALYA PARIDA
|
2418003WL022456
|
AHALYA PARIDA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017424
|
|
MRS AHALYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-025-003/19664
(SANSARFAL)
|
2418003000NRG24291120230331534
|
29/11/2023
|
PANCHANAN MAHARANA
|
2418003WL022455
|
PANCHANAN MAHARANA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017390
|
|
MR PANCHANAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-025-003/19664
(SANSARFAL)
|
2418003000NRG24291120230331535
|
29/11/2023
|
SHANTILATA MAHARANA
|
2418003WL022455
|
SHANTILATA MAHARANA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017393
|
|
MRS SANTILATA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-025-003/19667
(SANSARFAL)
|
2418003000NRG24291120230331536
|
29/11/2023
|
HEMANTA MAHARANA
|
2418003WL022455
|
HEMANTA MAHARANA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017392
|
|
MR HEMANT MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-025-003/19706
(SANSARFAL)
|
2418003000NRG24291120230331538
|
29/11/2023
|
KUNTALA MOHARANA
|
2418003WL022455
|
KUNTALA MOHARANA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017384
|
|
KUNTALA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-025-003/25750
(SANSARFAL)
|
2418003000NRG24291120230331547
|
29/11/2023
|
KUSUMA LATA BEHERA
|
2418003WL022456
|
KUSUMA LATA BEHERA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017391
|
|
MRS KUSUMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-025-003/25930
(SANSARFAL)
|
2418003000NRG24291120230331539
|
29/11/2023
|
ARNAPURNA MAHUNTA
|
2418003WL022455
|
ARNAPURNA MAHUNTA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017389
|
|
ARNAPURNA MAHUNTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Pattamundai
|
OR-18-003-025-003/31828
(SANSARFAL)
|
2418003000NRG24291120230331549
|
29/11/2023
|
SUBHASIS MAHARANA
|
2418003WL022456
|
SUBHASIS MAHARANA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017381
|
|
MR SHUBHASISH MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-025-003/31881
(SANSARFAL)
|
2418003000NRG24291120230331543
|
29/11/2023
|
KESHARI MOHARANA
|
2418003WL022455
|
KESHARI MOHARANA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017385
|
|
MRS KESHURI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-025-005/20618
(SANSARFAL)
|
2418003000NRG24291120230331551
|
29/11/2023
|
LATIKA GHADAI
|
2418003WL022456
|
LATIKA GHADAI
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017397
|
|
MRS LATIKA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-025-005/31656
(SANSARFAL)
|
2418003000NRG24291120230331519
|
29/11/2023
|
PRIYATAMA SAHOO
|
2418003WL022453
|
PRIYATAMA SAHOO
|
00415
|
SBIN0012059
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1100017394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Pattamundai
|
OR-18-003-025-005/31662
(SANSARFAL)
|
2418003000NRG24291120230331520
|
29/11/2023
|
BIJAY SAHOO
|
2418003WL022453
|
BIJAY SAHOO
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017396
|
|
MR BIJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-025-005/32067
(SANSARFAL)
|
2418003000NRG24291120230331526
|
29/11/2023
|
MAMATA DAS
|
2418003WL022453
|
MAMATA DAS
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017388
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-025-005/4560
(SANSARFAL)
|
2418003000NRG24291120230331528
|
29/11/2023
|
REBATI DAS
|
2418003WL022453
|
REBATI DAS
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017395
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
27
|
Pattamundai
|
OR-18-003-025-005/19395
(SANSARFAL)
|
2418003000NRG24291120230331508
|
29/11/2023
|
Nirupama Patra
|
2418003WL022453
|
Nirupama Patra
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017398
|
|
Nirupama Patra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
Pattamundai
|
OR-18-003-025-002/20661
(SANSARFAL)
|
2418003000NRG24291120230331530
|
29/11/2023
|
KANAKLATA SAHOO
|
2418003WL022455
|
KANAKLATA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017402
|
|
MR AKSHAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-025-002/31899
(SANSARFAL)
|
2418003000NRG24291120230331531
|
29/11/2023
|
PRAMILA PANDA
|
2418003WL022455
|
PRAMILA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017412
|
|
PRAMILA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-025-003/19648
(SANSARFAL)
|
2418003000NRG24291120230331533
|
29/11/2023
|
MINATI MAHARANA
|
2418003WL022455
|
MINATI MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017400
|
|
MRS MINATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-025-003/19667
(SANSARFAL)
|
2418003000NRG24291120230331537
|
29/11/2023
|
SUBHADRA MAHARANA
|
2418003WL022455
|
SUBHADRA MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017417
|
|
MRS SUBHADRA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-025-003/25732
(SANSARFAL)
|
2418003000NRG24291120230331495
|
29/11/2023
|
SARATI DAS
|
2418003WL022449
|
SARATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017399
|
|
SARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-025-003/26017
(SANSARFAL)
|
2418003000NRG24291120230331548
|
29/11/2023
|
HEMELATA MAHARANA
|
2418003WL022456
|
HEMELATA MAHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017406
|
|
HEMALATA MOHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pattamundai
|
OR-18-003-025-003/26120
(SANSARFAL)
|
2418003000NRG24291120230331496
|
29/11/2023
|
BHAGABATI DAS
|
2418003WL022449
|
BHAGABATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017401
|
|
BHAGABATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Pattamundai
|
OR-18-003-025-003/31785
(SANSARFAL)
|
2418003000NRG24291120230331540
|
29/11/2023
|
RANU MOHARANA
|
2418003WL022455
|
RANU MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017408
|
|
MRS RANU MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pattamundai
|
OR-18-003-025-003/31876
(SANSARFAL)
|
2418003000NRG24291120230331541
|
29/11/2023
|
TILOTTAMA MOHARANA
|
2418003WL022455
|
TILOTTAMA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017415
|
|
MRS TILOTTAMA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pattamundai
|
OR-18-003-025-003/31883
(SANSARFAL)
|
2418003000NRG24291120230331497
|
29/11/2023
|
AMARI MOHARANA
|
2418003WL022449
|
AMARI MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017416
|
|
AMARI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-025-005/19395
(SANSARFAL)
|
2418003000NRG24291120230331507
|
29/11/2023
|
Bishnu Charan Patra
|
2418003WL022453
|
Bishnu Charan Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017405
|
|
Bishnu Charan Patra
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-025-005/20572
(SANSARFAL)
|
2418003000NRG24291120230331509
|
29/11/2023
|
SUBASH PATRA
|
2418003WL022453
|
SUBASH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017403
|
|
SUBASH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Pattamundai
|
OR-18-003-025-005/31574
(SANSARFAL)
|
2418003000NRG24291120230331514
|
29/11/2023
|
Saraswati Patra
|
2418003WL022453
|
Saraswati Patra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017404
|
|
MRS SARASWATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-025-005/31602
(SANSARFAL)
|
2418003000NRG24291120230331515
|
29/11/2023
|
AKSHYA MALIKA
|
2418003WL022453
|
AKSHYA MALIKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017413
|
|
AKSHYA MALIKA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Pattamundai
|
OR-18-003-025-005/31633
(SANSARFAL)
|
2418003000NRG24291120230331516
|
29/11/2023
|
MOHINI PATRA
|
2418003WL022453
|
MOHINI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017410
|
|
MOHINI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-025-005/31656
(SANSARFAL)
|
2418003000NRG24291120230331518
|
29/11/2023
|
SANJAY KUMAR SAHOO
|
2418003WL022453
|
SANJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017409
|
|
SANJAY KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Pattamundai
|
OR-18-003-025-005/31836
(SANSARFAL)
|
2418003000NRG24291120230331499
|
29/11/2023
|
SASHILATA SAHOO
|
2418003WL022449
|
SASHILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017407
|
|
SASHILATA SAHOO
|
BANK OF BARODA(606985)
|
|
45
|
Pattamundai
|
OR-18-003-025-005/31981
(SANSARFAL)
|
2418003000NRG24291120230331524
|
29/11/2023
|
SULATA PATRA
|
2418003WL022453
|
SULATA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017411
|
|
SULATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Pattamundai
|
OR-18-003-025-005/32036
(SANSARFAL)
|
2418003000NRG24291120230331525
|
29/11/2023
|
SAMIR KUMAR PATRA
|
2418003WL022453
|
SAMIR KUMAR PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100017414
|
|
SAMIR KUMAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65412
|
65412
|
|
|
|
|
|
|
|