|
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-18-003-022-002/11509
(OUPADA)
|
2418003022NRG24190220240377325
|
19/02/2024
|
BABAJI CHARAN BARIK
|
2418003022WL030347
|
BABAJI CHARAN BARIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541189
|
|
Mr. BABAJI CHARAN BARIK
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-022-003/31585
(OUPADA)
|
2418003022NRG24190220240377318
|
19/02/2024
|
SUBASH CHANDRA MALIK
|
2418003022WL030346
|
SUBASH CHANDRA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541194
|
|
Mr. Subash Chandra Mallick
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-003/31722
(OUPADA)
|
2418003022NRG24190220240377319
|
19/02/2024
|
PUNI MALIK
|
2418003022WL030346
|
PUNI MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541181
|
|
Mrs. PINU MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-003/8295
(OUPADA)
|
2418003022NRG24190220240377327
|
19/02/2024
|
MANDAR MALIK
|
2418003022WL030347
|
MANDAR MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541191
|
|
Mrs. MANDAR MALIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-003/8295
(OUPADA)
|
2418003022NRG24190220240377326
|
19/02/2024
|
VIMA MALIK
|
2418003022WL030347
|
VIMA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541183
|
|
Mr. BHIMSEN MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-006/91937
(OUPADA)
|
2418003022NRG24190220240377312
|
19/02/2024
|
DEBAKI SWAIN
|
2418003022WL030345
|
DEBAKI SWAIN
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541186
|
|
DEBAKI SWAIN
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-022-007/8637
(OUPADA)
|
2418003022NRG24190220240377320
|
19/02/2024
|
AJAY SETHI
|
2418003022WL030346
|
AJAY SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541184
|
|
Mr. Ajay Sethy
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-007/8637
(OUPADA)
|
2418003022NRG24190220240377321
|
19/02/2024
|
TILOTTAMA SETHI
|
2418003022WL030346
|
TILOTTAMA SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541182
|
|
Mrs. TILOTTAMA SETHI
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-007/9017
(OUPADA)
|
2418003022NRG24190220240377314
|
19/02/2024
|
MINATI KUMARI JENA
|
2418003022WL030345
|
MINATI KUMARI JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541185
|
|
Mrs. Minati Kumari Jena
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-007/9017
(OUPADA)
|
2418003022NRG24190220240377313
|
19/02/2024
|
SULOCHNA JENA
|
2418003022WL030345
|
SULOCHNA JENA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541188
|
|
Mrs. SULOCHANA JENA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-007/91964
(OUPADA)
|
2418003022NRG24190220240377322
|
19/02/2024
|
SABITA MALIK
|
2418003022WL030346
|
SABITA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541190
|
|
Mrs. Sabita Malik
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-009/31961
(OUPADA)
|
2418003022NRG24190220240377323
|
19/02/2024
|
KAILASH CH RAY
|
2418003022WL030346
|
KAILASH CH RAY
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541180
|
|
Mr. Kailash Chandra Ray
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-009/31961
(OUPADA)
|
2418003022NRG24190220240377324
|
19/02/2024
|
SANGITA RAY
|
2418003022WL030346
|
SANGITA RAY
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541192
|
|
Mrs. SANGEETA RAY
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-022-009/6756
(OUPADA)
|
2418003022NRG24190220240377316
|
19/02/2024
|
ANITA ROUT
|
2418003022WL030345
|
ANITA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541195
|
|
Mrs. ANITA ROUT
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-022-009/6756
(OUPADA)
|
2418003022NRG24190220240377315
|
19/02/2024
|
SISIR ROUT
|
2418003022WL030345
|
SISIR ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541193
|
|
Mr. SISIR ROUT
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-009/91993
(OUPADA)
|
2418003022NRG24190220240377317
|
19/02/2024
|
PRANAKRUSHNA ROUT
|
2418003022WL030345
|
PRANAKRUSHNA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541187
|
|
Mr. PRANAKRUSHNA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-022-003/91964
(OUPADA)
|
2418003022NRG24190220240377311
|
19/02/2024
|
BABAJI ROUT
|
2418003022WL030345
|
BABAJI ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801541179
|
|
MR BABAJI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|