|
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-18-003-022-003/91977
(OUPADA)
|
2418003000NRG24160920230268504
|
16/09/2023
|
ABHAYALAXMI BEHURA
|
2418003WL011217
|
ABHAYALAXMI BEHURA
|
00032
|
UTIB0002954
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133856
|
|
ABHAYALAXMI BEHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-003/91965
(OUPADA)
|
2418003000NRG24160920230268491
|
16/09/2023
|
ANUPAMA ROUT
|
2418003WL011215
|
ANUPAMA ROUT
|
00089
|
CBIN0282496
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265133842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-022-003/8666
(OUPADA)
|
2418003000NRG24160920230268486
|
16/09/2023
|
DEBAKI MALIK
|
2418003WL011214
|
DEBAKI MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133845
|
|
DEBAKI MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-022-003/91952
(OUPADA)
|
2418003000NRG24160920230268496
|
16/09/2023
|
BIMBALI ROUT
|
2418003WL011216
|
BIMBALI ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133844
|
|
BIMBALI ROUT
|
()
|
|
5
|
Pattamundai
|
OR-18-003-022-003/91962
(OUPADA)
|
2418003000NRG24160920230268506
|
16/09/2023
|
BISHNU ROUT
|
2418003WL011218
|
BISHNU ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133846
|
|
BISHNU ROUT
|
()
|
|
6
|
Pattamundai
|
OR-18-003-022-003/91973
(OUPADA)
|
2418003000NRG24160920230268510
|
16/09/2023
|
RAJANIKANTA MALIK
|
2418003WL011221
|
RAJANIKANTA MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265133850
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-022-003/91978
(OUPADA)
|
2418003000NRG24160920230268488
|
16/09/2023
|
MADHIA MALIK
|
2418003WL011214
|
MADHIA MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133851
|
|
MADHIA MALIK
|
()
|
|
8
|
Pattamundai
|
OR-18-003-022-003/91986
(OUPADA)
|
2418003000NRG24160920230268509
|
16/09/2023
|
JHILI MALIK
|
2418003WL011220
|
JHILI MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265133847
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-022-003/91992
(OUPADA)
|
2418003000NRG24160920230268498
|
16/09/2023
|
BIKASH MALIK
|
2418003WL011216
|
BIKASH MALIK
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265133852
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-022-003/91993
(OUPADA)
|
2418003000NRG24160920230268499
|
16/09/2023
|
AKHI DEI
|
2418003WL011216
|
AKHI DEI
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265133848
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-022-006/91936
(OUPADA)
|
2418003000NRG24160920230268500
|
16/09/2023
|
PABITRA DAS
|
2418003WL011216
|
PABITRA DAS
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133843
|
|
PABITRA DAS
|
()
|
|
12
|
Pattamundai
|
OR-18-003-022-008/31902
(OUPADA)
|
2418003000NRG24160920230268507
|
16/09/2023
|
ISWAR SWAIN
|
2418003WL011218
|
ISWAR SWAIN
|
00176
|
IDIB000O018
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7265133849
|
No Such Account
|
|
|
|
13
|
Pattamundai
|
OR-18-003-022-009/32010
(OUPADA)
|
2418003000NRG24160920230268381
|
16/09/2023
|
ARTA SETHI
|
2418003WL011157
|
ARTA SETHI
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133857
|
|
ARTA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-022-003/91964
(OUPADA)
|
2418003000NRG24160920230268487
|
16/09/2023
|
BABAJI ROUT
|
2418003WL011214
|
BABAJI ROUT
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133855
|
|
HAZI SHG
|
()
|
|
15
|
Pattamundai
|
OR-18-003-022-003/91971
(OUPADA)
|
2418003000NRG24160920230268497
|
16/09/2023
|
HEMANTA MALIK
|
2418003WL011216
|
HEMANTA MALIK
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133853
|
|
MR HEMANTA KUMAR MALIK
|
()
|
|
16
|
Pattamundai
|
OR-18-003-022-003/91994
(OUPADA)
|
2418003000NRG24160920230268514
|
16/09/2023
|
MAMATA JENA
|
2418003WL011222
|
MAMATA JENA
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265133854
|
|
MRS MAMATA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|