|
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-18-003-004-001/14071
(ARADAPALLI)
|
2418003000NRG24140920230264561
|
14/09/2023
|
AKHAY BEHERA
|
2418003WL010231
|
AKHAY BEHERA
|
00045
|
BARB0PATTAM
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265631582
|
|
AKSHYA BEHERA S O GO
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-004-001/37754
(ARADAPALLI)
|
2418003000NRG24140920230264568
|
14/09/2023
|
RANJIT KUMAR DAS
|
2418003WL010231
|
RANJIT KUMAR DAS
|
00045
|
BARB0PATTAM
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265631581
|
|
RANJIT DAS S O MANMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-004-001/13863
(ARADAPALLI)
|
2418003000NRG24140920230264571
|
14/09/2023
|
MANJULATA BEHERA
|
2418003WL010232
|
MANJULATA BEHERA
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265631587
|
|
MRS MANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-004-001/14242
(ARADAPALLI)
|
2418003000NRG24140920230264563
|
14/09/2023
|
RATNAKAR SETHI
|
2418003WL010231
|
RATNAKAR SETHI
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265631588
|
|
Mr. RATNAKAR SETHI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-004-001/37631
(ARADAPALLI)
|
2418003000NRG24140920230264566
|
14/09/2023
|
PUSPALATA SAHOO
|
2418003WL010231
|
PUSPALATA SAHOO
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265631589
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-004-001/37631
(ARADAPALLI)
|
2418003000NRG24140920230264565
|
14/09/2023
|
SUSANTA SAHOO
|
2418003WL010231
|
SUSANTA SAHOO
|
00176
|
IDIB000A081
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7265631586
|
|
SUSANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-004-001/37751
(ARADAPALLI)
|
2418003000NRG24140920230264567
|
14/09/2023
|
RABINDRA NATH DAS
|
2418003WL010231
|
RABINDRA NATH DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265631584
|
|
MR RABINDRA NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-004-001/37754
(ARADAPALLI)
|
2418003000NRG24140920230264569
|
14/09/2023
|
MINATI DAS
|
2418003WL010231
|
MINATI DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265631583
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-004-001/37755
(ARADAPALLI)
|
2418003000NRG24140920230264570
|
14/09/2023
|
SUSANTA MALIK
|
2418003WL010231
|
SUSANTA MALIK
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265631585
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|