|
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-18-003-022-003/91970
(OUPADA)
|
2418003000NRG24160920230268502
|
16/09/2023
|
AMARI MALIK
|
2418003WL011217
|
AMARI MALIK
|
00045
|
BARB0KARADA
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263732469
|
|
MRS AMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-001/31897
(OUPADA)
|
2418003000NRG24160920230268375
|
16/09/2023
|
ARATI SAMAL
|
2418003WL011156
|
ARATI SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263732481
|
|
MRS ARATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-022-002/91963
(OUPADA)
|
2418003000NRG24160920230268490
|
16/09/2023
|
SARASWATI BARAL
|
2418003WL011215
|
SARASWATI BARAL
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732485
|
|
SARASWATI BARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pattamundai
|
OR-18-003-022-003/31589
(OUPADA)
|
2418003000NRG24160920230268383
|
16/09/2023
|
AKHAYA MALIK
|
2418003WL011158
|
AKHAYA MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732476
|
|
Mr. AKSHAYA MALLICK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-003/31686
(OUPADA)
|
2418003000NRG24160920230268508
|
16/09/2023
|
NIMAIN CH MALIK
|
2418003WL011219
|
NIMAIN CH MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732491
|
|
Mrs. LAXMI MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-003/8370
(OUPADA)
|
2418003000NRG24160920230268376
|
16/09/2023
|
KOKILA MALIK
|
2418003WL011156
|
KOKILA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263732488
|
|
Mrs. Kokila Malik
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-003/91963
(OUPADA)
|
2418003000NRG24160920230268380
|
16/09/2023
|
BANDANA ROUT
|
2418003WL011157
|
BANDANA ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263732482
|
|
MRS BANDANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-022-003/91966
(OUPADA)
|
2418003000NRG24160920230268492
|
16/09/2023
|
JAYANTI BEHURA
|
2418003WL011215
|
JAYANTI BEHURA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732470
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-003/91975
(OUPADA)
|
2418003000NRG24160920230268512
|
16/09/2023
|
AJIT BEHURA
|
2418003WL011222
|
AJIT BEHURA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732487
|
|
AJIT KUMAR BEHURA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pattamundai
|
OR-18-003-022-003/91976
(OUPADA)
|
2418003000NRG24160920230268503
|
16/09/2023
|
DEBAKI BEHURA
|
2418003WL011217
|
DEBAKI BEHURA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732480
|
|
Mrs. DEBAKI BEWA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-003/91983
(OUPADA)
|
2418003000NRG24160920230268513
|
16/09/2023
|
SASMITA BEHURA
|
2418003WL011222
|
SASMITA BEHURA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732472
|
|
Mrs. SASMITA BEHURA
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-003/91984
(OUPADA)
|
2418003000NRG24160920230268505
|
16/09/2023
|
SAROJINI JENA
|
2418003WL011217
|
SAROJINI JENA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732474
|
|
Mrs. Sarojini Jena
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-005/7497
(OUPADA)
|
2418003000NRG24160920230268493
|
16/09/2023
|
BICHITRA MALIK
|
2418003WL011215
|
BICHITRA MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263732473
|
|
MR BICHITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003000NRG24160920230268377
|
16/09/2023
|
KIRAN KUMAR BISWAL
|
2418003WL011156
|
KIRAN KUMAR BISWAL
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732490
|
|
Mr. KIRAN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003000NRG24160920230268378
|
16/09/2023
|
Manarama Biswal
|
2418003WL011156
|
Manarama Biswal
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732492
|
|
Mrs. MANORAMA BISWAL
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-007/8819
(OUPADA)
|
2418003000NRG24160920230268379
|
16/09/2023
|
MANJULAT MALIK
|
2418003WL011156
|
MANJULAT MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732479
|
|
Mrs. MANJULATA MALIK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-022-008/31901
(OUPADA)
|
2418003000NRG24160920230268494
|
16/09/2023
|
SATYABHAMA SWAIN
|
2418003WL011215
|
SATYABHAMA SWAIN
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732471
|
|
Mrs. SATYABHAMA SWAIN
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-022-009/6792
(OUPADA)
|
2418003000NRG24160920230268515
|
16/09/2023
|
KABITA BEHERA
|
2418003WL011222
|
KABITA BEHERA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732475
|
|
Mr. KUNJA BEHERA
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-022-009/6822
(OUPADA)
|
2418003000NRG24160920230268382
|
16/09/2023
|
GOBIND SETHI
|
2418003WL011157
|
GOBIND SETHI
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732489
|
|
Mr. GOVINDA SETHI
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-022-009/91957
(OUPADA)
|
2418003000NRG24160920230268489
|
16/09/2023
|
MALATI ROUT
|
2418003WL011214
|
MALATI ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732477
|
|
Mrs. MALATI ROUT
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-022-009/91991
(OUPADA)
|
2418003000NRG24160920230268516
|
16/09/2023
|
KAMAL LOCHAN JENA
|
2418003WL011222
|
KAMAL LOCHAN JENA
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732478
|
|
Mr. KAMAL LOCHAN JENA
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-022-009/91993
(OUPADA)
|
2418003000NRG24160920230268495
|
16/09/2023
|
PRANAKRUSHNA ROUT
|
2418003WL011215
|
PRANAKRUSHNA ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732484
|
|
Mr. PRANAKRUSHNA ROUT
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-022-009/91995
(OUPADA)
|
2418003000NRG24160920230268501
|
16/09/2023
|
AJAMBAR ROUT
|
2418003WL011216
|
AJAMBAR ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263732483
|
|
Mr. Ajambar Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-022-003/91969
(OUPADA)
|
2418003000NRG24160920230268511
|
16/09/2023
|
REBATI MALIK
|
2418003WL011222
|
REBATI MALIK
|
00468
|
UBIN0571601
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263732486
|
|
MS REBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|