|
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-18-003-017-006/32410
(GANGARAMPUR)
|
2418003000NRG24140920230264594
|
15/09/2023
|
SARAT PALAI
|
2418003WL010236
|
SARAT PALAI
|
00045
|
BARB0KENDRA
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433346
|
|
SHARAT PALAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-017-002/1759
(GANGARAMPUR)
|
2418003000NRG24140920230264584
|
15/09/2023
|
SUKANTI ROUT
|
2418003WL010235
|
SUKANTI ROUT
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433351
|
|
SUKANTI ROUT WO NILA
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-017-003/32046
(GANGARAMPUR)
|
2418003000NRG24140920230264590
|
15/09/2023
|
AMIYAPRABHA PATRA
|
2418003WL010236
|
AMIYAPRABHA PATRA
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433355
|
|
MRS AMIYA PRABHA PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-017-003/32242
(GANGARAMPUR)
|
2418003000NRG24140920230264591
|
15/09/2023
|
RAJANIKANTA TARAI
|
2418003WL010236
|
RAJANIKANTA TARAI
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433353
|
|
RAJNIKANT TARAI
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-017-003/32316
(GANGARAMPUR)
|
2418003000NRG24140920230264585
|
15/09/2023
|
KUNI SAHOO
|
2418003WL010235
|
KUNI SAHOO
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433347
|
|
KUNI SAHOO
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-017-004/32413
(GANGARAMPUR)
|
2418003000NRG24140920230264586
|
15/09/2023
|
GOPINATHA DAS
|
2418003WL010235
|
GOPINATHA DAS
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433352
|
|
GOPINATH DAS SO
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-017-004/32415
(GANGARAMPUR)
|
2418003000NRG24140920230264587
|
15/09/2023
|
SANATAN MAJHI
|
2418003WL010235
|
SANATAN MAJHI
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433354
|
|
SANATAN MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-017-006/32408
(GANGARAMPUR)
|
2418003000NRG24140920230264593
|
15/09/2023
|
BANAMALI KHATUA
|
2418003WL010236
|
BANAMALI KHATUA
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433348
|
|
BANAMALI KHATUA SOKA
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-017-007/2067
(GANGARAMPUR)
|
2418003000NRG24140920230264588
|
15/09/2023
|
USHARANI JENA
|
2418003WL010235
|
USHARANI JENA
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433350
|
|
USHARANI JENA WOAKSH
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-017-007/32401
(GANGARAMPUR)
|
2418003000NRG24140920230264589
|
15/09/2023
|
DEBAKI ROUT
|
2418003WL010235
|
DEBAKI ROUT
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433349
|
|
DEBAKI RAUT WOGOBIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-017-004/1619
(GANGARAMPUR)
|
2418003000NRG24140920230264592
|
15/09/2023
|
ABINASH JENA
|
2418003WL010236
|
ABINASH JENA
|
00468
|
UBIN0571601
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263433356
|
|
ABINASH JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|