|
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-18-003-011-002/11605
(BILIKANA)
|
2418003000NRG24231120230327566
|
23/11/2023
|
ARCHANA SETHI
|
2418003WL021782
|
ARCHANA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728596
|
|
Mrs. ARCHANA SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-011-002/10881
(BILIKANA)
|
2418003000NRG24231120230327563
|
23/11/2023
|
ARATI PARIDA
|
2418003WL021782
|
ARATI PARIDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728599
|
|
Mrs. ARATI PARIDA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-011-002/33028
(BILIKANA)
|
2418003000NRG24231120230327567
|
23/11/2023
|
Sibaprasad Ratha
|
2418003WL021782
|
Sibaprasad Ratha
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728587
|
|
SHIBA PRASAD RAT
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-011-005/31534179
(BILIKANA)
|
2418003000NRG24231120230327568
|
23/11/2023
|
Rasmita Bhuyan
|
2418003WL021782
|
Rasmita Bhuyan
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728588
|
|
MRS BHUYAN RASHMITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-011-005/3788
(BILIKANA)
|
2418003000NRG24231120230327570
|
23/11/2023
|
JEMA SETHY
|
2418003WL021782
|
JEMA SETHY
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728597
|
|
Mrs. Jemarani Sethi
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-011-005/3788
(BILIKANA)
|
2418003000NRG24231120230327569
|
23/11/2023
|
RAMESH CHANDRA SETHY
|
2418003WL021782
|
RAMESH CHANDRA SETHY
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728590
|
|
Mr. Rameh Chandra Sethi
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-011-007/24488
(BILIKANA)
|
2418003000NRG24231120230327572
|
23/11/2023
|
SOURI PRASAD MALIK
|
2418003WL021782
|
SOURI PRASAD MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728594
|
|
Mr. SOURIPRASAD MALLICK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-011-009/316446556
(BILIKANA)
|
2418003000NRG24231120230327574
|
23/11/2023
|
JASODA SAHU
|
2418003WL021782
|
JASODA SAHU
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1149728595
|
|
Mrs. Jasoda Sahu
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-011-009/316446583
(BILIKANA)
|
2418003000NRG24231120230327575
|
23/11/2023
|
MAMATA DAS
|
2418003WL021782
|
MAMATA DAS
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1149728598
|
|
Mrs. MAMATA DAS
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-011-010/3153980
(BILIKANA)
|
2418003000NRG24231120230327576
|
23/11/2023
|
DEBAKI MISHRA
|
2418003WL021782
|
DEBAKI MISHRA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728600
|
|
Mrs. DEBAKI MISHRA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-011-010/31624
(BILIKANA)
|
2418003000NRG24231120230327577
|
23/11/2023
|
SUBAS KUMAR ROUT
|
2418003WL021782
|
SUBAS KUMAR ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728593
|
|
SUBASH KUMAR ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-011-002/11605
(BILIKANA)
|
2418003000NRG24231120230327564
|
23/11/2023
|
BASANTI SETHI
|
2418003WL021782
|
BASANTI SETHI
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728589
|
|
Mrs. BASANTI SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-011-010/31624
(BILIKANA)
|
2418003000NRG24231120230327578
|
23/11/2023
|
MAMATA ROUT
|
2418003WL021782
|
MAMATA ROUT
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728592
|
|
Mrs. MAMATA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-011-007/24488
(BILIKANA)
|
2418003000NRG24231120230327573
|
23/11/2023
|
LATARANI MALLICK
|
2418003WL021782
|
LATARANI MALLICK
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149728591
|
|
Ms. LATA MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|