|
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-18-003-011-002/11527
(BILIKANA)
|
2418003000NRG24071020230289607
|
07/10/2023
|
BASUDEV ROUT
|
2418003WL015116
|
BASUDEV ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891365
|
|
MR BASUDEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-011-002/11527
(BILIKANA)
|
2418003000NRG24071020230289608
|
07/10/2023
|
SUMITRA PARIDA
|
2418003WL015116
|
SUMITRA PARIDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891367
|
|
Mrs. SUMITRA PARIDA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-011-003/10979
(BILIKANA)
|
2418003000NRG24071020230289610
|
07/10/2023
|
ANNAPURNA JENA
|
2418003WL015116
|
ANNAPURNA JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891368
|
|
Mrs. ANAPUNA JENA
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-011-003/10979
(BILIKANA)
|
2418003000NRG24071020230289609
|
07/10/2023
|
BASANT JENA
|
2418003WL015116
|
BASANT JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891370
|
|
Mr. BASANTA JENA
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-011-007/24488
(BILIKANA)
|
2418003000NRG24071020230289612
|
07/10/2023
|
SOURI PRASAD MALIK
|
2418003WL015116
|
SOURI PRASAD MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891369
|
|
Mr. SOURI PRASAD MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-011-008/316336473
(BILIKANA)
|
2418003000NRG24071020230289615
|
07/10/2023
|
HRUSIKESH PRADHAN
|
2418003WL015116
|
HRUSIKESH PRADHAN
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891364
|
|
MR HRUSHIKESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-011-008/316336473
(BILIKANA)
|
2418003000NRG24071020230289616
|
07/10/2023
|
NALINI PRADHAN
|
2418003WL015116
|
NALINI PRADHAN
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891366
|
|
Mrs. NALINI PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-011-003/10979
(BILIKANA)
|
2418003000NRG24071020230289611
|
07/10/2023
|
SUBRAT KUMAR JENA
|
2418003WL015116
|
SUBRAT KUMAR JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891361
|
|
MR SUBRAT KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-011-007/3153894
(BILIKANA)
|
2418003000NRG24071020230289614
|
07/10/2023
|
SHUBHASRI RATH
|
2418003WL015116
|
SHUBHASRI RATH
|
00415
|
SBIN0009828
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323891362
|
|
SHUBHASRI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-011-007/24488
(BILIKANA)
|
2418003000NRG24071020230289613
|
07/10/2023
|
LATARANI MALLICK
|
2418003WL015116
|
LATARANI MALLICK
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323891363
|
|
Ms. LATA MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|