|
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-18-003-014-004/17209
(DIHAPADA)
|
2418003000NRG24020520230031798
|
04/05/2023
|
Sukanti Nayak
|
2418003WL000995
|
Sukanti Nayak
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691328
|
|
SUKANTI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-014-004/17236
(DIHAPADA)
|
2418003000NRG24020520230031801
|
04/05/2023
|
Chandan Sethi
|
2418003WL000995
|
Chandan Sethi
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691329
|
|
CHANDAN SETHI
|
BANK OF BARODA(606985)
|
|
3
|
Pattamundai
|
OR-18-003-014-004/17317
(DIHAPADA)
|
2418003000NRG24020520230031824
|
04/05/2023
|
Kamini Malik
|
2418003WL000995
|
Kamini Malik
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691330
|
|
KAMINI MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-014-004/31602
(DIHAPADA)
|
2418003000NRG24020520230031831
|
04/05/2023
|
Kajal Malik
|
2418003WL000995
|
Kajal Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691311
|
|
KAJAL MALIK
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-014-004/31920
(DIHAPADA)
|
2418003000NRG24020520230031836
|
04/05/2023
|
Manjulata Das
|
2418003WL000995
|
Manjulata Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691310
|
|
MANJULATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-014-004/17279
(DIHAPADA)
|
2418003000NRG24020520230031805
|
04/05/2023
|
SUSANTA MALIK
|
2418003WL000995
|
SUSANTA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691324
|
|
MR SUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-014-004/17280
(DIHAPADA)
|
2418003000NRG24020520230031806
|
04/05/2023
|
ANI MALIKA
|
2418003WL000995
|
ANI MALIKA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691326
|
|
ANI MALIK
|
UCO BANK(607066)
|
|
8
|
Pattamundai
|
OR-18-003-014-004/17301
(DIHAPADA)
|
2418003000NRG24020520230031819
|
04/05/2023
|
Ajit Malik
|
2418003WL000995
|
Ajit Malik
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691323
|
|
AJIT MALIK
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-014-004/31810
(DIHAPADA)
|
2418003000NRG24020520230031832
|
04/05/2023
|
PRASANT MALIK
|
2418003WL000995
|
PRASANT MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691327
|
|
PRASHANT MALIK
|
IDBI BANK(607095)
|
|
10
|
Pattamundai
|
OR-18-003-014-004/31901
(DIHAPADA)
|
2418003000NRG24020520230031834
|
04/05/2023
|
RAJANI MALIK
|
2418003WL000995
|
RAJANI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691325
|
|
RAJANI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-014-004/13534
(DIHAPADA)
|
2418003000NRG24020520230031783
|
04/05/2023
|
KHAGESWAR PRADHAN
|
2418003WL000995
|
KHAGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691315
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-014-004/16877
(DIHAPADA)
|
2418003000NRG24020520230031784
|
04/05/2023
|
BIRA SETHI
|
2418003WL000995
|
BIRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691337
|
|
BIRABAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-014-004/16878
(DIHAPADA)
|
2418003000NRG24020520230031785
|
04/05/2023
|
BICHITRA SETHI
|
2418003WL000995
|
BICHITRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691313
|
|
BICHITRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-014-004/16882
(DIHAPADA)
|
2418003000NRG24020520230031786
|
04/05/2023
|
JEMA SETHI
|
2418003WL000995
|
JEMA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691307
|
|
PUNANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-014-004/16885
(DIHAPADA)
|
2418003000NRG24020520230031787
|
04/05/2023
|
NIRANJAN SETHI
|
2418003WL000995
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691336
|
|
NIRANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-014-004/16887
(DIHAPADA)
|
2418003000NRG24020520230031788
|
04/05/2023
|
MENAKA SETHI
|
2418003WL000995
|
MENAKA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691305
|
|
MENAKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Pattamundai
|
OR-18-003-014-004/16924
(DIHAPADA)
|
2418003000NRG24020520230031789
|
04/05/2023
|
malati nayak
|
2418003WL000995
|
malati nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691309
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-014-004/16927
(DIHAPADA)
|
2418003000NRG24020520230031790
|
04/05/2023
|
CHUNCHA SETHI
|
2418003WL000995
|
CHUNCHA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691304
|
|
CHHUNXHI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-014-004/16934
(DIHAPADA)
|
2418003000NRG24020520230031791
|
04/05/2023
|
DHANESWARA SETHI
|
2418003WL000995
|
DHANESWARA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691312
|
|
DHANESWAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pattamundai
|
OR-18-003-014-004/16953
(DIHAPADA)
|
2418003000NRG24020520230031792
|
04/05/2023
|
SARAT PRADHAN
|
2418003WL000995
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691290
|
|
MR SARAT CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-014-004/17043
(DIHAPADA)
|
2418003000NRG24020520230031793
|
04/05/2023
|
UTTAM PRADHAN
|
2418003WL000995
|
UTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691293
|
|
UTTAM CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-014-004/17173
(DIHAPADA)
|
2418003000NRG24020520230031794
|
04/05/2023
|
BIJAYA KUMAR DAS
|
2418003WL000995
|
BIJAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691287
|
|
BIJAY KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-014-004/17181
(DIHAPADA)
|
2418003000NRG24020520230031795
|
04/05/2023
|
MADAN MOHAN DAS
|
2418003WL000995
|
MADAN MOHAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691335
|
|
MR MADAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pattamundai
|
OR-18-003-014-004/17184
(DIHAPADA)
|
2418003000NRG24020520230031797
|
04/05/2023
|
KUNJA BIHARI DAS
|
2418003WL000995
|
KUNJA BIHARI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691319
|
|
KUNJA BIHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-014-004/17228
(DIHAPADA)
|
2418003000NRG24020520230031799
|
04/05/2023
|
SUNAKARA SETHI
|
2418003WL000995
|
SUNAKARA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691321
|
|
MR SUNAKAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-014-004/17233
(DIHAPADA)
|
2418003000NRG24020520230031800
|
04/05/2023
|
GAYACHANDA SETHI
|
2418003WL000995
|
GAYACHANDA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691318
|
|
MR GAYACHANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-014-004/17246
(DIHAPADA)
|
2418003000NRG24020520230031802
|
04/05/2023
|
DIBAKARA SETHI
|
2418003WL000995
|
DIBAKARA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691314
|
|
DEBENDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-014-004/17259
(DIHAPADA)
|
2418003000NRG24020520230031803
|
04/05/2023
|
JAGABANDHU SWAIN
|
2418003WL000995
|
JAGABANDHU SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691291
|
|
JAGABANDHU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-014-004/17279
(DIHAPADA)
|
2418003000NRG24020520230031804
|
04/05/2023
|
AHALYA MALIK
|
2418003WL000995
|
AHALYA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691303
|
|
AHALYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-014-004/17282
(DIHAPADA)
|
2418003000NRG24020520230031807
|
04/05/2023
|
AMARI MALIK
|
2418003WL000995
|
AMARI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691301
|
|
AMARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Pattamundai
|
OR-18-003-014-004/17284
(DIHAPADA)
|
2418003000NRG24020520230031809
|
04/05/2023
|
GOLIA MALIK
|
2418003WL000995
|
GOLIA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691297
|
|
GULIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Pattamundai
|
OR-18-003-014-004/17284
(DIHAPADA)
|
2418003000NRG24020520230031808
|
04/05/2023
|
LACHAMANA MALIK
|
2418003WL000995
|
LACHAMANA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691320
|
|
MR LACHHAMAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pattamundai
|
OR-18-003-014-004/17285
(DIHAPADA)
|
2418003000NRG24020520230031810
|
04/05/2023
|
JAGABANDHU MALIK
|
2418003WL000995
|
JAGABANDHU MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691333
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pattamundai
|
OR-18-003-014-004/17291
(DIHAPADA)
|
2418003000NRG24020520230031812
|
04/05/2023
|
ANILI MALIK
|
2418003WL000995
|
ANILI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691300
|
|
ANIL MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Pattamundai
|
OR-18-003-014-004/17291
(DIHAPADA)
|
2418003000NRG24020520230031811
|
04/05/2023
|
PANCHANAN MALIK
|
2418003WL000995
|
PANCHANAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691331
|
|
PANCHANAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-014-004/17292
(DIHAPADA)
|
2418003000NRG24020520230031813
|
04/05/2023
|
MAHENDRA MALIK
|
2418003WL000995
|
MAHENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691332
|
|
MAHENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Pattamundai
|
OR-18-003-014-004/17293
(DIHAPADA)
|
2418003000NRG24020520230031814
|
04/05/2023
|
BIRABARA MALIK
|
2418003WL000995
|
BIRABARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691334
|
|
BIRA KISHORE MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-014-004/17293
(DIHAPADA)
|
2418003000NRG24020520230031815
|
04/05/2023
|
PRABATI MALIK
|
2418003WL000995
|
PRABATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691302
|
|
PARWATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-014-004/17294
(DIHAPADA)
|
2418003000NRG24020520230031816
|
04/05/2023
|
ARATI MALIK
|
2418003WL000995
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691298
|
|
ARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Pattamundai
|
OR-18-003-014-004/17301
(DIHAPADA)
|
2418003000NRG24020520230031818
|
04/05/2023
|
LATA MALIK
|
2418003WL000995
|
LATA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691296
|
|
LATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
Pattamundai
|
OR-18-003-014-004/17302
(DIHAPADA)
|
2418003000NRG24020520230031820
|
04/05/2023
|
MANASI MALIK
|
2418003WL000995
|
MANASI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691299
|
|
MANASI MALIK W/O BIPIN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Pattamundai
|
OR-18-003-014-004/17303
(DIHAPADA)
|
2418003000NRG24020520230031821
|
04/05/2023
|
RUNIA MALIK
|
2418003WL000995
|
RUNIA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691294
|
|
RUNIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-014-004/17316
(DIHAPADA)
|
2418003000NRG24020520230031822
|
04/05/2023
|
KALANDI MALIK
|
2418003WL000995
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691322
|
|
KALANDI MALIK,S/O-BISUNI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Pattamundai
|
OR-18-003-014-004/17345
(DIHAPADA)
|
2418003000NRG24020520230031825
|
04/05/2023
|
PARESWARA ROUT
|
2418003WL000995
|
PARESWARA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691289
|
|
MR PARESWAR ROUT BAIDEHI ROUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-014-004/17346
(DIHAPADA)
|
2418003000NRG24020520230031826
|
04/05/2023
|
KHAGESWARA ROUT
|
2418003WL000995
|
KHAGESWARA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691288
|
|
KHAGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-014-004/31531
(DIHAPADA)
|
2418003000NRG24020520230031827
|
04/05/2023
|
ABHIMANU DAS
|
2418003WL000995
|
ABHIMANU DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691292
|
|
ABHIMANYU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
Pattamundai
|
OR-18-003-014-004/31561
(DIHAPADA)
|
2418003000NRG24020520230031828
|
04/05/2023
|
PURNANANDA PRADHAN
|
2418003WL000995
|
PURNANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691316
|
|
PURNANDA PRADHAN
|
UCO BANK(607066)
|
|
48
|
Pattamundai
|
OR-18-003-014-004/31578
(DIHAPADA)
|
2418003000NRG24020520230031829
|
04/05/2023
|
AMIR MALIK
|
2418003WL000995
|
AMIR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691306
|
|
AMIR MALIK S/O KASINATH MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Pattamundai
|
OR-18-003-014-004/31580
(DIHAPADA)
|
2418003000NRG24020520230031830
|
04/05/2023
|
Harekrushna sethi
|
2418003WL000995
|
Harekrushna sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691295
|
|
HAREKRUSHNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Pattamundai
|
OR-18-003-014-004/31832
(DIHAPADA)
|
2418003000NRG24020520230031833
|
04/05/2023
|
JADUMANI SETHI
|
2418003WL000995
|
JADUMANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691317
|
|
JADUMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-014-004/31915
(DIHAPADA)
|
2418003000NRG24020520230031835
|
04/05/2023
|
Basanti Das
|
2418003WL000995
|
Basanti Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490691308
|
|
BASANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|