|
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-18-003-022-007/8870
(OUPADA)
|
2418003022NRG24061120230312879
|
08/11/2023
|
JHUNARANI ROUT
|
2418003022WL019043
|
JHUNARANI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068436
|
|
Mrs. Jhunarani Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-001/6691
(OUPADA)
|
2418003022NRG24061120230312876
|
08/11/2023
|
SISIRA SAMAL
|
2418003022WL019043
|
SISIRA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068419
|
|
Mrs. SISIRA SAMAL
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-003/10699
(OUPADA)
|
2418003022NRG24061120230312877
|
08/11/2023
|
PRAFULLA MALIK
|
2418003022WL019043
|
PRAFULLA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068422
|
|
Mr. Praphula Malik
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-003/10699
(OUPADA)
|
2418003022NRG24061120230312878
|
08/11/2023
|
SABITA MALLIK
|
2418003022WL019043
|
SABITA MALLIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068423
|
|
Mrs. SABITA DEI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-003/8300
(OUPADA)
|
2418003022NRG24061120230312863
|
08/11/2023
|
GURUIBARI MALIK
|
2418003022WL019041
|
GURUIBARI MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068431
|
|
Mrs. GURA MALLICK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-003/8300
(OUPADA)
|
2418003022NRG24061120230312862
|
08/11/2023
|
RATNAKAR MALIK
|
2418003022WL019041
|
RATNAKAR MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068421
|
|
Mr. RATNAKAR MALLICK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003022NRG24061120230312864
|
08/11/2023
|
KIRAN KUMAR BISWAL
|
2418003022WL019041
|
KIRAN KUMAR BISWAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068414
|
|
Mr. KIRAN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-007/31673
(OUPADA)
|
2418003022NRG24061120230312871
|
08/11/2023
|
PUSPALATA SAHOO
|
2418003022WL019042
|
PUSPALATA SAHOO
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068429
|
|
Mrs. Puspalata Sahoo
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-007/8828
(OUPADA)
|
2418003022NRG24061120230312888
|
08/11/2023
|
SABITA KUNDA
|
2418003022WL019045
|
SABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068428
|
|
Mrs. Sabita Kunda
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-007/8942
(OUPADA)
|
2418003022NRG24061120230312866
|
08/11/2023
|
RASHMITA KUNDA
|
2418003022WL019041
|
RASHMITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068420
|
|
Mrs. RASHMITA KUNDA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-007/91940
(OUPADA)
|
2418003022NRG24061120230312889
|
08/11/2023
|
KAILASH ROUT
|
2418003022WL019045
|
KAILASH ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068432
|
|
Mr. KAILAS ROUT
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-007/91959
(OUPADA)
|
2418003022NRG24061120230312890
|
08/11/2023
|
KABITA KUNDA
|
2418003022WL019045
|
KABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068425
|
|
Mrs. KABITA KUNDA
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-007/91961
(OUPADA)
|
2418003022NRG24061120230312872
|
08/11/2023
|
SANJULATA SAMAL
|
2418003022WL019042
|
SANJULATA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068424
|
|
Mrs. Sanjulata Samal
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-022-007/91962
(OUPADA)
|
2418003022NRG24061120230312873
|
08/11/2023
|
PUSPALATA ROUT
|
2418003022WL019042
|
PUSPALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068434
|
|
PUSPALATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pattamundai
|
OR-18-003-022-007/91963
(OUPADA)
|
2418003022NRG24061120230312874
|
08/11/2023
|
SABITA SAMAL
|
2418003022WL019042
|
SABITA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068418
|
|
Mrs. SABITA SAMAL
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-007/91963
(OUPADA)
|
2418003022NRG24061120230312875
|
08/11/2023
|
SARBESWAR SAMAL
|
2418003022WL019042
|
SARBESWAR SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068417
|
|
Mr. Sarbeswar Samal
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-022-009/12175
(OUPADA)
|
2418003022NRG24061120230312881
|
08/11/2023
|
RAJLAXMI SETHI
|
2418003022WL019043
|
RAJLAXMI SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068430
|
|
Mrs. RAJALAXMI SETHI
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-022-009/12175
(OUPADA)
|
2418003022NRG24061120230312880
|
08/11/2023
|
SRIDHAR SETHI
|
2418003022WL019043
|
SRIDHAR SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068435
|
|
Mr. SRIDHAR SETHY
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-022-009/31933
(OUPADA)
|
2418003022NRG24061120230312882
|
08/11/2023
|
GANGADHAR BEHERA
|
2418003022WL019043
|
GANGADHAR BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068433
|
|
Mr. GANGADHAR BEHERA
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-022-009/6840
(OUPADA)
|
2418003022NRG24061120230312867
|
08/11/2023
|
SUMA BEHERA
|
2418003022WL019041
|
SUMA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068426
|
|
Mrs. SUMA BEHERA
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-022-009/91996
(OUPADA)
|
2418003022NRG24061120230312868
|
08/11/2023
|
KABITA BEHERA
|
2418003022WL019041
|
KABITA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068438
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-022-010/1828
(OUPADA)
|
2418003022NRG24061120230312891
|
08/11/2023
|
BASANT DAS
|
2418003022WL019045
|
BASANT DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068413
|
|
Mr. BASANTA DAS
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-022-010/1828
(OUPADA)
|
2418003022NRG24061120230312892
|
08/11/2023
|
CHHAILA DAS
|
2418003022WL019045
|
CHHAILA DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068427
|
|
Mrs. CHHAILA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003022NRG24061120230312865
|
08/11/2023
|
Manarama Biswal
|
2418003022WL019041
|
Manarama Biswal
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068437
|
|
Mrs. MANORAMA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
Pattamundai
|
OR-18-003-022-003/91995
(OUPADA)
|
2418003022NRG24061120230312869
|
08/11/2023
|
CHHABILATA ROUT
|
2418003022WL019042
|
CHHABILATA ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068416
|
|
Mrs. CHHABILATA ROUT
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-022-003/91995
(OUPADA)
|
2418003022NRG24061120230312870
|
08/11/2023
|
SURESH ROUT
|
2418003022WL019042
|
SURESH ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964068415
|
|
SURESH ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|