|
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-18-003-028-002/15821
(SRIRAMPUR)
|
2418003000NRG24190620230162093
|
19/06/2023
|
MAKAR SETHI
|
2418003WL004583
|
MAKAR SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353643
|
|
MAKAR SETHI
|
()
|
|
2
|
Pattamundai
|
OR-18-003-028-002/17685
(SRIRAMPUR)
|
2418003000NRG24190620230162099
|
19/06/2023
|
ABHAYA SETHI
|
2418003WL004583
|
ABHAYA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353659
|
|
ABHAYA SETHI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-028-002/26402
(SRIRAMPUR)
|
2418003000NRG24190620230162102
|
19/06/2023
|
PRADEEP SETHI
|
2418003WL004583
|
PRADEEP SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353658
|
|
PRADEEP SETHI
|
()
|
|
4
|
Pattamundai
|
OR-18-003-028-003/23573
(SRIRAMPUR)
|
2418003000NRG24190620230162147
|
19/06/2023
|
ANTARJAMI KUND
|
2418003WL004583
|
ANTARJAMI KUND
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353660
|
|
ANTARJAMI KUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-028-002/23464
(SRIRAMPUR)
|
2418003000NRG24190620230162101
|
19/06/2023
|
SUSAMA SETHI
|
2418003WL004583
|
SUSAMA SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353645
|
|
SUSAMA SETHI
|
()
|
|
6
|
Pattamundai
|
OR-18-003-028-002/32467
(SRIRAMPUR)
|
2418003000NRG24190620230162135
|
19/06/2023
|
SUBHASHREE SETHI
|
2418003WL004583
|
SUBHASHREE SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353646
|
|
SUBHASHREE SETHI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-028-003/32468
(SRIRAMPUR)
|
2418003000NRG24190620230162174
|
19/06/2023
|
Jajnaseni Pani
|
2418003WL004583
|
Jajnaseni Pani
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802353647
|
|
Jajnaseni Pani
|
()
|
|
8
|
Pattamundai
|
OR-18-003-028-003/32472
(SRIRAMPUR)
|
2418003000NRG24190620230162177
|
19/06/2023
|
Mrs Dhiramani Kund
|
2418003WL004583
|
Mrs Dhiramani Kund
|
00176
|
IDIB000P621
|
948
|
948
|
Processed
|
27/06/2023
|
|
2802353644
|
|
Mrs Dhiramani Kund
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-028-002/31662
(SRIRAMPUR)
|
2418003000NRG24190620230162108
|
19/06/2023
|
ARATI SETHI
|
2418003WL004583
|
ARATI SETHI
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802353648
|
|
ARATI SETHI
|
()
|
|
10
|
Pattamundai
|
OR-18-003-028-002/31805
(SRIRAMPUR)
|
2418003000NRG24190620230162116
|
19/06/2023
|
BISWAJIT SETHI
|
2418003WL004583
|
BISWAJIT SETHI
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353650
|
|
BISWAJIT SETHI
|
()
|
|
11
|
Pattamundai
|
OR-18-003-028-002/32373
(SRIRAMPUR)
|
2418003000NRG24190620230162126
|
19/06/2023
|
JHUNARANI SETHI
|
2418003WL004583
|
JHUNARANI SETHI
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353649
|
|
JHUNARANI SETHI
|
()
|
|
12
|
Pattamundai
|
OR-18-003-028-003/32436
(SRIRAMPUR)
|
2418003000NRG24190620230162171
|
19/06/2023
|
Soumyaranjan Kund
|
2418003WL004583
|
Soumyaranjan Kund
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802353657
|
|
Soumyaranjan Kund
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-028-002/32453
(SRIRAMPUR)
|
2418003000NRG24190620230162130
|
19/06/2023
|
SIBA PRASAD SETHI
|
2418003WL004583
|
SIBA PRASAD SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353651
|
|
MR SIBA PRASAD SETHI
|
()
|
|
14
|
Pattamundai
|
OR-18-003-028-002/32464
(SRIRAMPUR)
|
2418003000NRG24190620230162133
|
19/06/2023
|
BICHITRANANDA SETHI
|
2418003WL004583
|
BICHITRANANDA SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353653
|
|
MR BICHITRANANDA SETHI
|
()
|
|
15
|
Pattamundai
|
OR-18-003-028-003/32098
(SRIRAMPUR)
|
2418003000NRG24190620230162167
|
19/06/2023
|
Sarat Kumar Sahoo
|
2418003WL004583
|
Sarat Kumar Sahoo
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802353652
|
|
MR SARAT KUMAR SAHOO
|
()
|
|
16
|
Pattamundai
|
OR-18-003-028-003/32098
(SRIRAMPUR)
|
2418003000NRG24190620230162168
|
19/06/2023
|
Subhakanta Sahoo
|
2418003WL004583
|
Subhakanta Sahoo
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802353654
|
|
SHRI SUBHAKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-028-002/15962
(SRIRAMPUR)
|
2418003000NRG24190620230162095
|
19/06/2023
|
Mr. PRASANTA KUMAR SETHI
|
2418003WL004583
|
Mr. PRASANTA KUMAR SETHI
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802353656
|
|
MR PRASHANT KUMAR SETHI
|
()
|
|
18
|
Pattamundai
|
OR-18-003-028-003/32437
(SRIRAMPUR)
|
2418003000NRG24190620230162172
|
19/06/2023
|
Mr RAMA CHANDRA SAHOO
|
2418003WL004583
|
Mr RAMA CHANDRA SAHOO
|
00415
|
SBIN0016125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802353655
|
|
MR RAMACHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|