|
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-18-003-022-001/31599
(OUPADA)
|
2418003000NRG23060420230519215
|
06/04/2023
|
DIBAKAR SAMAL
|
2418003WL023167
|
DIBAKAR SAMAL
|
00176
|
IDIB000O018
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394490068
|
|
Mr. DIBAKAR SAMAL
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-022-001/31599
(OUPADA)
|
2418003000NRG23060420230519216
|
06/04/2023
|
MINAKSHI SAMAL
|
2418003WL023167
|
MINAKSHI SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490052
|
|
Mrs. MINAKSHI SAMAL
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-001/31767
(OUPADA)
|
2418003000NRG23060420230519217
|
06/04/2023
|
KAILASH SAMAL
|
2418003WL023167
|
KAILASH SAMAL
|
00176
|
IDIB000O018
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394490058
|
|
Mr. KAILASH SAMAL
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-001/31820
(OUPADA)
|
2418003000NRG23060420230519218
|
06/04/2023
|
KABITA SAMAL
|
2418003WL023167
|
KABITA SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490045
|
|
Mrs. KABITA SAMAL
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-001/31877
(OUPADA)
|
2418003000NRG23060420230519219
|
06/04/2023
|
BHARAT MALIK
|
2418003WL023167
|
BHARAT MALIK
|
00176
|
IDIB000O018
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394490043
|
|
Mr. BHARAT MALIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-001/31897
(OUPADA)
|
2418003000NRG23060420230519220
|
06/04/2023
|
ARATI SAMAL
|
2418003WL023167
|
ARATI SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490062
|
|
MRS ARATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-022-001/31897
(OUPADA)
|
2418003000NRG23060420230519221
|
06/04/2023
|
LIZA SAMAL
|
2418003WL023167
|
LIZA SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490061
|
|
Mrs. LIJA SAMAL
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-001/31898
(OUPADA)
|
2418003000NRG23060420230519222
|
06/04/2023
|
KANAKALATA SAMAL
|
2418003WL023167
|
KANAKALATA SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490051
|
|
Mrs. KANAKLATA SAMAL
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-001/31900
(OUPADA)
|
2418003000NRG23060420230519224
|
06/04/2023
|
PRAVATI PARIDA
|
2418003WL023167
|
PRAVATI PARIDA
|
00176
|
IDIB000O018
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394490049
|
|
Mrs. PRAVATI PARIDA
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-001/31902
(OUPADA)
|
2418003000NRG23060420230519225
|
06/04/2023
|
SATYANARAYAN SAMAL
|
2418003WL023167
|
SATYANARAYAN SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490060
|
|
Master. SATYANARAYAN SAMAL
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-001/31904
(OUPADA)
|
2418003000NRG23060420230519226
|
06/04/2023
|
SMRUTI RANJAN SAMAL
|
2418003WL023167
|
SMRUTI RANJAN SAMAL
|
00176
|
IDIB000O018
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394490066
|
|
Master. SMRUTIRANJAN SAMAL
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-001/31912
(OUPADA)
|
2418003000NRG23060420230519227
|
06/04/2023
|
KHAGESWAR SAMAL
|
2418003WL023167
|
KHAGESWAR SAMAL
|
00176
|
IDIB000O018
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394490067
|
|
Mr. KHAGESWAR SAMAL
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-001/31913
(OUPADA)
|
2418003000NRG23060420230519228
|
06/04/2023
|
KANAKALATA SAMAL
|
2418003WL023167
|
KANAKALATA SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490050
|
|
Mrs. KANAKA LATA SAMAL
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-022-001/31914
(OUPADA)
|
2418003000NRG23060420230519229
|
06/04/2023
|
SOURAVI ROUT
|
2418003WL023167
|
SOURAVI ROUT
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490044
|
|
SOURAVI ROUT
|
HDFC BANK LTD(607152)
|
|
15
|
Pattamundai
|
OR-18-003-022-001/31915
(OUPADA)
|
2418003000NRG23060420230519231
|
06/04/2023
|
SUBASH CH SAMAL
|
2418003WL023167
|
SUBASH CH SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490046
|
|
Mr. SUBASH CHANDRA SAMAL
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-001/31915
(OUPADA)
|
2418003000NRG23060420230519230
|
06/04/2023
|
TARULATA SAMAL
|
2418003WL023167
|
TARULATA SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490057
|
|
Mr. TARULATA SAMAL
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-022-001/31918
(OUPADA)
|
2418003000NRG23060420230519232
|
06/04/2023
|
SANTOSH SAMAL
|
2418003WL023167
|
SANTOSH SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490054
|
|
Mr. SANTOSH KUMAR SAMAL
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-022-001/31921
(OUPADA)
|
2418003000NRG23060420230519233
|
06/04/2023
|
SUDHANSU SAMAL
|
2418003WL023167
|
SUDHANSU SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490055
|
|
Mr. SUDHANSU SAMAL
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-022-001/31924
(OUPADA)
|
2418003000NRG23060420230519234
|
06/04/2023
|
JYOTIRMAYEE ROUT
|
2418003WL023167
|
JYOTIRMAYEE ROUT
|
00176
|
IDIB000O018
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394490059
|
|
Mrs. JYOTIRMAYEE DAS
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-022-001/6667
(OUPADA)
|
2418003000NRG23060420230519236
|
06/04/2023
|
ANNPURNA MALLICK
|
2418003WL023167
|
ANNPURNA MALLICK
|
00176
|
IDIB000O018
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394490065
|
|
Mrs. ANNAPURNA MALIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-022-001/6667
(OUPADA)
|
2418003000NRG23060420230519235
|
06/04/2023
|
ARTHA MALLICK
|
2418003WL023167
|
ARTHA MALLICK
|
00176
|
IDIB000O018
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394490064
|
|
Mr. ARATA MALLIK
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-022-001/6690
(OUPADA)
|
2418003000NRG23060420230519239
|
06/04/2023
|
CHANDRABATI SAMAL
|
2418003WL023167
|
CHANDRABATI SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490048
|
|
Mrs. CHANDRABATI SAMAL
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-022-001/6690
(OUPADA)
|
2418003000NRG23060420230519238
|
06/04/2023
|
MANMATHA SAMAL
|
2418003WL023167
|
MANMATHA SAMAL
|
00176
|
IDIB000O018
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394490063
|
|
Mr. MANMATH SAMAL
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-022-001/6691
(OUPADA)
|
2418003000NRG23060420230519240
|
06/04/2023
|
SISIRA SAMAL
|
2418003WL023167
|
SISIRA SAMAL
|
00176
|
IDIB000O018
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394490047
|
|
Mrs. SISIRA SAMAL
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-022-001/6701
(OUPADA)
|
2418003000NRG23060420230519241
|
06/04/2023
|
SUSANTI SAMAL
|
2418003WL023167
|
SUSANTI SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490056
|
|
Mrs. SUSANTI SAMAL
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-022-001/8216
(OUPADA)
|
2418003000NRG23060420230519242
|
06/04/2023
|
BIDYULATA SAMAL
|
2418003WL023167
|
BIDYULATA SAMAL
|
00176
|
IDIB000O018
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394490053
|
|
Mrs. BIDULATA SAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|