|
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-18-003-001-002/31602
(ALPUA)
|
2418003000NRG23030420230516913
|
03/04/2023
|
MADHUSUDAN ROUL
|
2418003WL023068
|
MADHUSUDAN ROUL
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276750
|
|
MADHUSUDAN RAUL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-001-002/32882
(ALPUA)
|
2418003000NRG23030420230516915
|
03/04/2023
|
SUSMITA DAS
|
2418003WL023068
|
SUSMITA DAS
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276751
|
|
SUSMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-001-002/31698
(ALPUA)
|
2418003000NRG23030420230516914
|
03/04/2023
|
KHAGESWAR DAS
|
2418003WL023068
|
KHAGESWAR DAS
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276754
|
|
KHAGESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-001-002/32999
(ALPUA)
|
2418003000NRG23030420230516916
|
03/04/2023
|
MATHURANAND SAHOO
|
2418003WL023068
|
MATHURANAND SAHOO
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276746
|
|
MATHURA NANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-001-002/33080
(ALPUA)
|
2418003000NRG23030420230516917
|
03/04/2023
|
PRIYANKA DHAL
|
2418003WL023068
|
PRIYANKA DHAL
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276745
|
|
PRIYANKA PATTANAYAK
|
GENERAL POST OFFICE(607245)
|
|
6
|
Pattamundai
|
OR-18-003-001-002/33116
(ALPUA)
|
2418003000NRG23030420230516919
|
03/04/2023
|
PRASANNA MALIK
|
2418003WL023068
|
PRASANNA MALIK
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276744
|
|
MR PRASANNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-001-001/31548
(ALPUA)
|
2418003000NRG23030420230516908
|
03/04/2023
|
NARMADA DAS
|
2418003WL023068
|
NARMADA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276747
|
|
NARMADA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
Pattamundai
|
OR-18-003-001-001/31657
(ALPUA)
|
2418003000NRG23030420230516909
|
03/04/2023
|
SURESH CHANDRA SAHU
|
2418003WL023068
|
SURESH CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276752
|
|
Mr. SURESH CHANDRA SAHOO
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-001-001/33234
(ALPUA)
|
2418003000NRG23030420230516910
|
03/04/2023
|
BARSHA JENA
|
2418003WL023068
|
BARSHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276749
|
|
BARDHA JENA
|
IDBI BANK(607095)
|
|
10
|
Pattamundai
|
OR-18-003-001-001/3357
(ALPUA)
|
2418003000NRG23030420230516911
|
03/04/2023
|
UTTAM JENA
|
2418003WL023068
|
UTTAM JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276753
|
|
MR UTTAM JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-001-002/33106
(ALPUA)
|
2418003000NRG23030420230516918
|
03/04/2023
|
MANOJA KUMAR MALIK
|
2418003WL023068
|
MANOJA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174276748
|
|
MANOJ KUMAR MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|