|
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-18-003-019-006/31587
(KHANTA)
|
2418003000NRG24171120230321870
|
17/11/2023
|
Mr BINOD SETHI
|
2418003WL020764
|
Mr BINOD SETHI
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062943
|
|
Mr. BINOD SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pattamundai
|
OR-18-003-019-007/12282
(KHANTA)
|
2418003000NRG24171120230321874
|
17/11/2023
|
RATANAKAR BARIK
|
2418003WL020764
|
RATANAKAR BARIK
|
00089
|
CBIN0282496
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062942
|
|
Mr. RATNAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-019-001/33464662
(KHANTA)
|
2418003000NRG24171120230321865
|
17/11/2023
|
TILATAMA KHATUA
|
2418003WL020764
|
TILATAMA KHATUA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062957
|
|
Mrs. Tilottama Khatua
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-019-004/33464935
(KHANTA)
|
2418003000NRG24171120230321880
|
17/11/2023
|
KUMUDINI BISWAL
|
2418003WL020765
|
KUMUDINI BISWAL
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062955
|
|
MRS KUMUDINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-019-004/3464232
(KHANTA)
|
2418003000NRG24171120230321868
|
17/11/2023
|
JHAMPURI NAYAK
|
2418003WL020764
|
JHAMPURI NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062954
|
|
MRS JHAMPURI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-019-006/3464218
(KHANTA)
|
2418003000NRG24171120230321873
|
17/11/2023
|
SARASWATI SETI
|
2418003WL020764
|
SARASWATI SETI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062958
|
|
MRS SARASWATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-019-008/3464354
(KHANTA)
|
2418003000NRG24171120230321877
|
17/11/2023
|
NIRANJAN MALLICK
|
2418003WL020764
|
NIRANJAN MALLICK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062960
|
|
NIRANJAN MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-019-001/12417
(KHANTA)
|
2418003000NRG24171120230321864
|
17/11/2023
|
ALEKHA KHATUA
|
2418003WL020764
|
ALEKHA KHATUA
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062945
|
|
MR ALEKHA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-019-008/12205
(KHANTA)
|
2418003000NRG24171120230321876
|
17/11/2023
|
RAMACHANDRA MALLICK
|
2418003WL020764
|
RAMACHANDRA MALLICK
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062944
|
|
MR RAMACHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-019-006/34636
(KHANTA)
|
2418003000NRG24171120230321872
|
17/11/2023
|
MANOJ SETHI
|
2418003WL020764
|
MANOJ SETHI
|
00468
|
UBIN0571601
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062959
|
|
MANOJ SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-019-003/3464361
(KHANTA)
|
2418003000NRG24171120230321866
|
17/11/2023
|
JYOTILATA SUTAR
|
2418003WL020764
|
JYOTILATA SUTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062951
|
|
JYOTILATA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-019-003/3464521
(KHANTA)
|
2418003000NRG24171120230321867
|
17/11/2023
|
JYOTSNARANI LENKA
|
2418003WL020764
|
JYOTSNARANI LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062956
|
|
JYOTSNARANI LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-019-004/11210
(KHANTA)
|
2418003000NRG24171120230321879
|
17/11/2023
|
ARATI BISWAL
|
2418003WL020765
|
ARATI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062953
|
|
MRS ARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-019-004/11210
(KHANTA)
|
2418003000NRG24171120230321878
|
17/11/2023
|
PURNANANDA BISWAL
|
2418003WL020765
|
PURNANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062948
|
|
PURNANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-019-004/3464253
(KHANTA)
|
2418003000NRG24171120230321881
|
17/11/2023
|
Ganesh Parida
|
2418003WL020765
|
Ganesh Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062947
|
|
Ganesh Parida
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-019-004/9559
(KHANTA)
|
2418003000NRG24171120230321882
|
17/11/2023
|
AMAR MALIK
|
2418003WL020765
|
AMAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062952
|
|
AMAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Pattamundai
|
OR-18-003-019-004/9571
(KHANTA)
|
2418003000NRG24171120230321883
|
17/11/2023
|
GIRIDHARI BISWAL
|
2418003WL020765
|
GIRIDHARI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062946
|
|
GIRIDHARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-019-006/31580
(KHANTA)
|
2418003000NRG24171120230321869
|
17/11/2023
|
KUNJA BIHARI SETHI
|
2418003WL020764
|
KUNJA BIHARI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062950
|
|
KUNJA BIHARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-019-006/34636
(KHANTA)
|
2418003000NRG24171120230321871
|
17/11/2023
|
ABHIMANYU SETI
|
2418003WL020764
|
ABHIMANYU SETI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011062949
|
|
MR ABHIMANYU SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|