|
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-18-003-017-006/32093
(GANGARAMPUR)
|
2418003017NRG24160120240364477
|
19/01/2024
|
SANJUKTA DAS
|
2418003017WL028046
|
SANJUKTA DAS
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417353
|
|
SANJUKTA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-017-001/32151
(GANGARAMPUR)
|
2418003017NRG24160120240364483
|
19/01/2024
|
SUCHITRA SETHI
|
2418003017WL028051
|
SUCHITRA SETHI
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417350
|
|
MR RAMESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-017-003/32316
(GANGARAMPUR)
|
2418003017NRG24160120240364484
|
19/01/2024
|
KUNI SAHOO
|
2418003017WL028052
|
KUNI SAHOO
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417340
|
|
KUNI SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-017-004/1530
(GANGARAMPUR)
|
2418003017NRG24160120240364465
|
19/01/2024
|
BASANTA BEHERA
|
2418003017WL028040
|
BASANTA BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417346
|
|
BASANTA BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-017-004/1530
(GANGARAMPUR)
|
2418003017NRG24160120240364463
|
19/01/2024
|
SARATI BEURA
|
2418003017WL028040
|
SARATI BEURA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417343
|
|
SARATI BEURA WO SARB
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-017-004/31547
(GANGARAMPUR)
|
2418003017NRG24160120240364473
|
19/01/2024
|
USHARANI DAS
|
2418003017WL028044
|
USHARANI DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417341
|
|
USHA RANI DAS
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-017-004/32413
(GANGARAMPUR)
|
2418003017NRG24160120240364471
|
19/01/2024
|
GOPINATHA DAS
|
2418003017WL028043
|
GOPINATHA DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417344
|
|
GOPINATH DAS SO
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-017-006/32093
(GANGARAMPUR)
|
2418003017NRG24160120240364476
|
19/01/2024
|
NILAMANI DAS
|
2418003017WL028046
|
NILAMANI DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417351
|
|
NILAMANI DAS SO GANE
|
BANK OF BARODA(606985)
|
|
9
|
Pattamundai
|
OR-18-003-017-007/1981
(GANGARAMPUR)
|
2418003017NRG24160120240364479
|
19/01/2024
|
PRAMILLA SWAIN
|
2418003017WL028048
|
PRAMILLA SWAIN
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417352
|
|
PRAMILA SWAIN WO DIL
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-017-007/32401
(GANGARAMPUR)
|
2418003017NRG24160120240364478
|
19/01/2024
|
DEBAKI ROUT
|
2418003017WL028047
|
DEBAKI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417342
|
|
DEBAKI RAUT WOGOBIND
|
BANK OF BARODA(606985)
|
|
11
|
Pattamundai
|
OR-18-003-017-008/32487
(GANGARAMPUR)
|
2418003017NRG24160120240364474
|
19/01/2024
|
ABHAY BEHERA
|
2418003017WL028045
|
ABHAY BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417349
|
|
ABHAY BEHERA
|
BANK OF BARODA(606985)
|
|
12
|
Pattamundai
|
OR-18-003-017-008/32487
(GANGARAMPUR)
|
2418003017NRG24160120240364475
|
19/01/2024
|
DAMAYANTI BEHERA
|
2418003017WL028045
|
DAMAYANTI BEHERA
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417345
|
|
DAMAYANTI BEHERA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-017-001/2169
(GANGARAMPUR)
|
2418003017NRG24160120240364480
|
19/01/2024
|
GURU CHARANA SETHI
|
2418003017WL028049
|
GURU CHARANA SETHI
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2129417354
|
|
MR GURUCHARAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-017-004/31547
(GANGARAMPUR)
|
2418003017NRG24160120240364472
|
19/01/2024
|
SITANATHA DAS
|
2418003017WL028044
|
SITANATHA DAS
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417348
|
|
Mr. SITANATH DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-017-004/1530
(GANGARAMPUR)
|
2418003017NRG24160120240364464
|
19/01/2024
|
ANANTA KUMAR BEHURA
|
2418003017WL028040
|
ANANTA KUMAR BEHURA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129417347
|
|
MR ANANTA KUMAR BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|