|
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-18-003-021-001/3166783
(NILAKANTHAPUR)
|
2418003000NRG24221120230326344
|
22/11/2023
|
MANORANJAN GHADAI
|
2418003WL021612
|
MANORANJAN GHADAI
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189706
|
|
MANORANJAN GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pattamundai
|
OR-18-003-021-001/3166783
(NILAKANTHAPUR)
|
2418003000NRG24221120230326345
|
22/11/2023
|
SATYABHAMA GHADAI
|
2418003WL021612
|
SATYABHAMA GHADAI
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189712
|
|
SATYABHAMA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pattamundai
|
OR-18-003-021-002/1042
(NILAKANTHAPUR)
|
2418003000NRG24221120230326335
|
22/11/2023
|
Dilip Das
|
2418003WL021611
|
Dilip Das
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000189708
|
|
HEMALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pattamundai
|
OR-18-003-021-002/1042
(NILAKANTHAPUR)
|
2418003000NRG24221120230326334
|
22/11/2023
|
Harekrushna Barik
|
2418003WL021611
|
Harekrushna Barik
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000189711
|
|
HAREKRISHNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pattamundai
|
OR-18-003-021-002/1156
(NILAKANTHAPUR)
|
2418003000NRG24221120230326336
|
22/11/2023
|
SNEHALATA MALLICK
|
2418003WL021611
|
SNEHALATA MALLICK
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189710
|
|
SNEHALATA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pattamundai
|
OR-18-003-021-003/3166857
(NILAKANTHAPUR)
|
2418003000NRG24221120230326330
|
22/11/2023
|
SANGRAM PATRA
|
2418003WL021610
|
SANGRAM PATRA
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189705
|
|
MR SANGRAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-021-003/3166903
(NILAKANTHAPUR)
|
2418003000NRG24221120230326351
|
22/11/2023
|
Santosh Ray
|
2418003WL021612
|
Santosh Ray
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189707
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pattamundai
|
OR-18-003-021-003/3166906
(NILAKANTHAPUR)
|
2418003000NRG24221120230326343
|
22/11/2023
|
BISWAJIT SETHI
|
2418003WL021611
|
BISWAJIT SETHI
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189704
|
|
BISWAJIT SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pattamundai
|
OR-18-003-021-003/3166906
(NILAKANTHAPUR)
|
2418003000NRG24221120230326342
|
22/11/2023
|
Suchismita Sethi
|
2418003WL021611
|
Suchismita Sethi
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189709
|
|
Suchismita Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-021-001/3166934
(NILAKANTHAPUR)
|
2418003000NRG24221120230326346
|
22/11/2023
|
BARSHA MALICK
|
2418003WL021612
|
BARSHA MALICK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189702
|
|
SANU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pattamundai
|
OR-18-003-021-001/3166945
(NILAKANTHAPUR)
|
2418003000NRG24221120230326323
|
22/11/2023
|
Prakash Kumar Palai
|
2418003WL021610
|
Prakash Kumar Palai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9000189701
|
|
PRAKASH KUMAR PALLAI
|
BANK OF INDIA(508505)
|
|
12
|
Pattamundai
|
OR-18-003-021-003/3166904
(NILAKANTHAPUR)
|
2418003000NRG24221120230326331
|
22/11/2023
|
Pramila Sahoo
|
2418003WL021610
|
Pramila Sahoo
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189697
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-021-001/316661
(NILAKANTHAPUR)
|
2418003000NRG24221120230326321
|
22/11/2023
|
Jitendra Palai
|
2418003WL021610
|
Jitendra Palai
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189713
|
|
JITENDRA PALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pattamundai
|
OR-18-003-021-002/1119
(NILAKANTHAPUR)
|
2418003000NRG24221120230326327
|
22/11/2023
|
BANAMBAR MALIK
|
2418003WL021610
|
BANAMBAR MALIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189699
|
|
BANAMBAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pattamundai
|
OR-18-003-021-002/3166835
(NILAKANTHAPUR)
|
2418003000NRG24221120230326338
|
22/11/2023
|
AKHAYA BARIK
|
2418003WL021611
|
AKHAYA BARIK
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189698
|
|
AKSHAYA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pattamundai
|
OR-18-003-021-003/3166906
(NILAKANTHAPUR)
|
2418003000NRG24221120230326341
|
22/11/2023
|
Shubhasmita Sethi
|
2418003WL021611
|
Shubhasmita Sethi
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189700
|
|
SUBHASMITA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-021-003/3166904
(NILAKANTHAPUR)
|
2418003000NRG24221120230326332
|
22/11/2023
|
PRAFULLA KUMAR SAHOO
|
2418003WL021610
|
PRAFULLA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189703
|
|
MR PRAFULLA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-021-001/3166934
(NILAKANTHAPUR)
|
2418003000NRG24221120230326347
|
22/11/2023
|
Sunakar Malik
|
2418003WL021612
|
Sunakar Malik
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9000189696
|
|
SUNAKAR MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|