|
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-18-003-022-006/31927
(OUPADA)
|
2418003000NRG24140820230250282
|
16/08/2023
|
RAMANI RANJAN ROUT
|
2418003WL007608
|
RAMANI RANJAN ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237796
|
|
RAMANI RANJAN ROUT
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-022-006/31927
(OUPADA)
|
2418003000NRG24140820230250281
|
16/08/2023
|
SWARNALATA ROUT
|
2418003WL007608
|
SWARNALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237794
|
|
Mrs. Swarnnalata Rout
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-007/31673
(OUPADA)
|
2418003000NRG24140820230250283
|
16/08/2023
|
PUSPALATA SAHOO
|
2418003WL007608
|
PUSPALATA SAHOO
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237792
|
|
Mrs. Puspalata Sahoo
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-007/8828
(OUPADA)
|
2418003000NRG24140820230250274
|
16/08/2023
|
SABITA KUNDA
|
2418003WL007607
|
SABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237791
|
|
Mrs. SABITA KUNDA
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-007/8860
(OUPADA)
|
2418003000NRG24140820230250276
|
16/08/2023
|
PUSPALATA LENKA
|
2418003WL007607
|
PUSPALATA LENKA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237787
|
|
Mrs. PUSPALATA LENKA
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-007/8942
(OUPADA)
|
2418003000NRG24140820230250277
|
16/08/2023
|
RASHMITA KUNDA
|
2418003WL007607
|
RASHMITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237788
|
|
Mrs. RASHMITA KUND
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-007/91940
(OUPADA)
|
2418003000NRG24140820230250284
|
16/08/2023
|
KAILASH ROUT
|
2418003WL007608
|
KAILASH ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237793
|
|
Mr. KAILAS ROUT
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-007/91959
(OUPADA)
|
2418003000NRG24140820230250278
|
16/08/2023
|
KABITA KUNDA
|
2418003WL007607
|
KABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237790
|
|
Mrs. KABITA KUNDA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-007/91961
(OUPADA)
|
2418003000NRG24140820230250279
|
16/08/2023
|
SANJULATA SAMAL
|
2418003WL007607
|
SANJULATA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237789
|
|
Mrs. Sanjulata Samal
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-007/91962
(OUPADA)
|
2418003000NRG24140820230250280
|
16/08/2023
|
PUSPALATA ROUT
|
2418003WL007607
|
PUSPALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970237795
|
|
PUSPALATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|