|
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-18-003-014-004/17236
(DIHAPADA)
|
2418003000NRG24230520230073977
|
25/05/2023
|
Chandan Sethi
|
2418003WL002310
|
Chandan Sethi
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152560
|
|
CHANDAN SETHI
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-014-004/17317
(DIHAPADA)
|
2418003000NRG24230520230074002
|
25/05/2023
|
Kamini Malik
|
2418003WL002310
|
Kamini Malik
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152561
|
|
KAMINI MALIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pattamundai
|
OR-18-003-014-004/31923
(DIHAPADA)
|
2418003000NRG24230520230074011
|
25/05/2023
|
Manguli Pradhan
|
2418003WL002310
|
Manguli Pradhan
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152559
|
|
MANGULI CHARAN PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-014-004/31602
(DIHAPADA)
|
2418003000NRG24230520230074005
|
25/05/2023
|
Kajal Malik
|
2418003WL002310
|
Kajal Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152599
|
|
KAJAL MALIK
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-014-004/31697
(DIHAPADA)
|
2418003000NRG24230520230074006
|
25/05/2023
|
MINARANI DAS
|
2418003WL002310
|
MINARANI DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152563
|
|
MRS MINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-014-004/31920
(DIHAPADA)
|
2418003000NRG24230520230074010
|
25/05/2023
|
Manjulata Das
|
2418003WL002310
|
Manjulata Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152598
|
|
Manjulata Das
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-014-004/31924
(DIHAPADA)
|
2418003000NRG24230520230074012
|
25/05/2023
|
Swarnalata Sethi
|
2418003WL002310
|
Swarnalata Sethi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152562
|
|
MRS SWARNALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-014-004/17279
(DIHAPADA)
|
2418003000NRG24230520230073981
|
25/05/2023
|
SUSANTA MALIK
|
2418003WL002310
|
SUSANTA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152556
|
|
MR SUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-014-004/17280
(DIHAPADA)
|
2418003000NRG24230520230073982
|
25/05/2023
|
ANI MALIKA
|
2418003WL002310
|
ANI MALIKA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152557
|
|
ANI MALIK
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-014-004/17301
(DIHAPADA)
|
2418003000NRG24230520230073996
|
25/05/2023
|
Ajit Malik
|
2418003WL002310
|
Ajit Malik
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152555
|
|
AJIT MALIK
|
UCO BANK(607066)
|
|
11
|
Pattamundai
|
OR-18-003-014-004/31810
(DIHAPADA)
|
2418003000NRG24230520230074007
|
25/05/2023
|
PRASANT MALIK
|
2418003WL002310
|
PRASANT MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152558
|
|
PRASHANT MALIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-014-004/13534
(DIHAPADA)
|
2418003000NRG24230520230073961
|
25/05/2023
|
KHAGESWAR PRADHAN
|
2418003WL002310
|
KHAGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152578
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-014-004/16877
(DIHAPADA)
|
2418003000NRG24230520230073962
|
25/05/2023
|
BIRA SETHI
|
2418003WL002310
|
BIRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152573
|
|
BIRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-014-004/16878
(DIHAPADA)
|
2418003000NRG24230520230073963
|
25/05/2023
|
BICHITRA SETHI
|
2418003WL002310
|
BICHITRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152600
|
|
BICHITRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-014-004/16882
(DIHAPADA)
|
2418003000NRG24230520230073964
|
25/05/2023
|
JEMA SETHI
|
2418003WL002310
|
JEMA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152595
|
|
JEMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-014-004/16885
(DIHAPADA)
|
2418003000NRG24230520230073965
|
25/05/2023
|
NIRANJAN SETHI
|
2418003WL002310
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152571
|
|
NIRANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Pattamundai
|
OR-18-003-014-004/16887
(DIHAPADA)
|
2418003000NRG24230520230073966
|
25/05/2023
|
MENAKA SETHI
|
2418003WL002310
|
MENAKA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152591
|
|
MENAKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-014-004/16899
(DIHAPADA)
|
2418003000NRG24230520230073967
|
25/05/2023
|
SABITRI PRADHAN
|
2418003WL002310
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152596
|
|
SABITRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-014-004/16927
(DIHAPADA)
|
2418003000NRG24230520230073968
|
25/05/2023
|
CHUNCHA SETHI
|
2418003WL002310
|
CHUNCHA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152590
|
|
CHUNCHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Pattamundai
|
OR-18-003-014-004/16934
(DIHAPADA)
|
2418003000NRG24230520230073969
|
25/05/2023
|
DHANESWARA SETHI
|
2418003WL002310
|
DHANESWARA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152593
|
|
DHANESWAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pattamundai
|
OR-18-003-014-004/16971
(DIHAPADA)
|
2418003000NRG24230520230073970
|
25/05/2023
|
SANJUKTA SINGH
|
2418003WL002310
|
SANJUKTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152592
|
|
SANJUKTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-014-004/17043
(DIHAPADA)
|
2418003000NRG24230520230073971
|
25/05/2023
|
UTTAM PRADHAN
|
2418003WL002310
|
UTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152602
|
|
UTTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-014-004/17119
(DIHAPADA)
|
2418003000NRG24230520230073973
|
25/05/2023
|
MURALI DHARA PRADHAN
|
2418003WL002310
|
MURALI DHARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152576
|
|
MURALI DHARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-014-004/17181
(DIHAPADA)
|
2418003000NRG24230520230073974
|
25/05/2023
|
MADAN MOHAN DAS
|
2418003WL002310
|
MADAN MOHAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152570
|
|
MR MADAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-014-004/17233
(DIHAPADA)
|
2418003000NRG24230520230073976
|
25/05/2023
|
GAYACHANDA SETHI
|
2418003WL002310
|
GAYACHANDA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152572
|
|
MR GAYACHANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-014-004/17246
(DIHAPADA)
|
2418003000NRG24230520230073978
|
25/05/2023
|
DIBAKARA SETHI
|
2418003WL002310
|
DIBAKARA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152601
|
|
DIBAKARA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-014-004/17259
(DIHAPADA)
|
2418003000NRG24230520230073979
|
25/05/2023
|
JAGABANDHU SWAIN
|
2418003WL002310
|
JAGABANDHU SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152579
|
|
JAGABANDHU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-014-004/17279
(DIHAPADA)
|
2418003000NRG24230520230073980
|
25/05/2023
|
AHALYA MALIK
|
2418003WL002310
|
AHALYA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152589
|
|
AHALYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-014-004/17281
(DIHAPADA)
|
2418003000NRG24230520230073983
|
25/05/2023
|
KULABATI MALIK
|
2418003WL002310
|
KULABATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152574
|
|
KULABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-014-004/17282
(DIHAPADA)
|
2418003000NRG24230520230073984
|
25/05/2023
|
AMARI MALIK
|
2418003WL002310
|
AMARI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152587
|
|
AMARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Pattamundai
|
OR-18-003-014-004/17284
(DIHAPADA)
|
2418003000NRG24230520230073986
|
25/05/2023
|
GOLIA MALIK
|
2418003WL002310
|
GOLIA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152582
|
|
GOLIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Pattamundai
|
OR-18-003-014-004/17284
(DIHAPADA)
|
2418003000NRG24230520230073985
|
25/05/2023
|
LACHAMANA MALIK
|
2418003WL002310
|
LACHAMANA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152565
|
|
MR LACHHAMAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-014-004/17285
(DIHAPADA)
|
2418003000NRG24230520230073987
|
25/05/2023
|
JAGABANDHU MALIK
|
2418003WL002310
|
JAGABANDHU MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152568
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-014-004/17291
(DIHAPADA)
|
2418003000NRG24230520230073989
|
25/05/2023
|
ANILI MALIK
|
2418003WL002310
|
ANILI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152586
|
|
ANILI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Pattamundai
|
OR-18-003-014-004/17291
(DIHAPADA)
|
2418003000NRG24230520230073988
|
25/05/2023
|
PANCHANAN MALIK
|
2418003WL002310
|
PANCHANAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152566
|
|
PANCHANAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-014-004/17292
(DIHAPADA)
|
2418003000NRG24230520230073990
|
25/05/2023
|
MAHENDRA MALIK
|
2418003WL002310
|
MAHENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152567
|
|
MAHENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Pattamundai
|
OR-18-003-014-004/17293
(DIHAPADA)
|
2418003000NRG24230520230073991
|
25/05/2023
|
BIRABARA MALIK
|
2418003WL002310
|
BIRABARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152569
|
|
BIRABARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-014-004/17293
(DIHAPADA)
|
2418003000NRG24230520230073992
|
25/05/2023
|
PRABATI MALIK
|
2418003WL002310
|
PRABATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152588
|
|
PRABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-014-004/17294
(DIHAPADA)
|
2418003000NRG24230520230073993
|
25/05/2023
|
ARATI MALIK
|
2418003WL002310
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152583
|
|
ARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Pattamundai
|
OR-18-003-014-004/17299
(DIHAPADA)
|
2418003000NRG24230520230073994
|
25/05/2023
|
KHAGESWAR MALIK
|
2418003WL002310
|
KHAGESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152577
|
|
KHAGESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Pattamundai
|
OR-18-003-014-004/17301
(DIHAPADA)
|
2418003000NRG24230520230073995
|
25/05/2023
|
LATA MALIK
|
2418003WL002310
|
LATA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152581
|
|
LATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Pattamundai
|
OR-18-003-014-004/17302
(DIHAPADA)
|
2418003000NRG24230520230073997
|
25/05/2023
|
MANASI MALIK
|
2418003WL002310
|
MANASI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152584
|
|
MANASI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-014-004/17303
(DIHAPADA)
|
2418003000NRG24230520230073998
|
25/05/2023
|
RUNIA MALIK
|
2418003WL002310
|
RUNIA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152580
|
|
RUNIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Pattamundai
|
OR-18-003-014-004/17303
(DIHAPADA)
|
2418003000NRG24230520230073999
|
25/05/2023
|
TAPAN MALIK
|
2418003WL002310
|
TAPAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152585
|
|
TAPAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Pattamundai
|
OR-18-003-014-004/17316
(DIHAPADA)
|
2418003000NRG24230520230074000
|
25/05/2023
|
KALANDI MALIK
|
2418003WL002310
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152564
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
Pattamundai
|
OR-18-003-014-004/17346
(DIHAPADA)
|
2418003000NRG24230520230074003
|
25/05/2023
|
KHAGESWARA ROUT
|
2418003WL002310
|
KHAGESWARA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152603
|
|
KHAGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-014-004/31578
(DIHAPADA)
|
2418003000NRG24230520230074004
|
25/05/2023
|
AMIR MALIK
|
2418003WL002310
|
AMIR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152594
|
|
AMIR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Pattamundai
|
OR-18-003-014-004/31832
(DIHAPADA)
|
2418003000NRG24230520230074008
|
25/05/2023
|
JADUMANI SETHI
|
2418003WL002310
|
JADUMANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152575
|
|
JADUMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Pattamundai
|
OR-18-003-014-004/31915
(DIHAPADA)
|
2418003000NRG24230520230074009
|
25/05/2023
|
Basanti Das
|
2418003WL002310
|
Basanti Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1978152597
|
|
Basanti Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|