|
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-18-003-025-005/31572
(SANSARFAL)
|
2418003000NRG24150320240385662
|
15/03/2024
|
MRS KAMPEI ROUT
|
2418003WL031696
|
MRS KAMPEI ROUT
|
00045
|
BARB0PATTAM
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898598005
|
|
KAMPEI ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-025-005/32116
(SANSARFAL)
|
2418003000NRG24150320240385668
|
15/03/2024
|
AHALYA PARIDA
|
2418003WL031696
|
AHALYA PARIDA
|
00176
|
IDIB000P621
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898598014
|
|
MRS AHALYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-025-002/20671
(SANSARFAL)
|
2418003000NRG24150320240385653
|
15/03/2024
|
PRASANTA KUMAR SUTAR
|
2418003WL031696
|
PRASANTA KUMAR SUTAR
|
00415
|
SBIN0002100
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898598003
|
|
MR PRASANTA KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-025-002/31830
(SANSARFAL)
|
2418003000NRG24150320240385655
|
15/03/2024
|
SUDARSHAN SUTAR
|
2418003WL031696
|
SUDARSHAN SUTAR
|
00415
|
SBIN0002100
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898598004
|
|
SUDARSHAN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-025-002/32000
(SANSARFAL)
|
2418003000NRG24150320240385657
|
15/03/2024
|
KAMALA SETHI
|
2418003WL031696
|
KAMALA SETHI
|
00415
|
SBIN0002100
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898598006
|
|
MRS KAMALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-025-005/20618
(SANSARFAL)
|
2418003000NRG24150320240385661
|
15/03/2024
|
LATIKA GHADAI
|
2418003WL031696
|
LATIKA GHADAI
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898598007
|
|
MRS LATIKA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-025-005/31959
(SANSARFAL)
|
2418003000NRG24150320240385667
|
15/03/2024
|
SANJAY PARIDA
|
2418003WL031696
|
SANJAY PARIDA
|
00415
|
SBIN0012059
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898598002
|
|
MR SANJAY PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-025-005/31720
(SANSARFAL)
|
2418003000NRG24150320240385665
|
15/03/2024
|
SANJUKTA SAHOO
|
2418003WL031696
|
SANJUKTA SAHOO
|
00415
|
SBIN0016125
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898598008
|
|
SANJUKTA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-025-005/31605
(SANSARFAL)
|
2418003000NRG24150320240385664
|
15/03/2024
|
SUDHANSHU SEKHAR DAS
|
2418003WL031696
|
SUDHANSHU SEKHAR DAS
|
00468
|
UBIN0571601
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898598017
|
|
SUDHANSHU DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-025-002/31830
(SANSARFAL)
|
2418003000NRG24150320240385654
|
15/03/2024
|
MAMATA SUTAR
|
2418003WL031696
|
MAMATA SUTAR
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898598012
|
|
MAMATA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-025-002/31943
(SANSARFAL)
|
2418003000NRG24150320240385656
|
15/03/2024
|
RASMITA SUTARA
|
2418003WL031696
|
RASMITA SUTARA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898598013
|
|
Mrs. RASMITA SUTAR
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-025-005/20537
(SANSARFAL)
|
2418003000NRG24150320240385658
|
15/03/2024
|
SAJANI ROUT
|
2418003WL031696
|
SAJANI ROUT
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898598011
|
|
SAJANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-025-005/20548
(SANSARFAL)
|
2418003000NRG24150320240385659
|
15/03/2024
|
JHUMURI PRADHAN
|
2418003WL031696
|
JHUMURI PRADHAN
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898598015
|
|
JHUMURI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-025-005/20571
(SANSARFAL)
|
2418003000NRG24150320240385660
|
15/03/2024
|
GOLEKH PATRA
|
2418003WL031696
|
GOLEKH PATRA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898598016
|
|
MR GOLEKHA CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-025-005/31573
(SANSARFAL)
|
2418003000NRG24150320240385663
|
15/03/2024
|
BANITA PATRA
|
2418003WL031696
|
BANITA PATRA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898598009
|
|
BANITA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-025-005/31836
(SANSARFAL)
|
2418003000NRG24150320240385666
|
15/03/2024
|
SASHILATA SAHOO
|
2418003WL031696
|
SASHILATA SAHOO
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2898598010
|
|
SASHILATA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|