|
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-18-003-001-001/32901
(ALPUA)
|
2418003000NRG24310520230096480
|
01/06/2023
|
PRADEEP BEHERA
|
2418003WL002965
|
PRADEEP BEHERA
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544432
|
|
PRADEEP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-001-001/32901
(ALPUA)
|
2418003000NRG24310520230096479
|
01/06/2023
|
Khageswar Behera
|
2418003WL002965
|
Khageswar Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544402
|
|
Khageswar Behera
|
()
|
|
3
|
Pattamundai
|
OR-18-003-001-001/32914
(ALPUA)
|
2418003000NRG24310520230096482
|
01/06/2023
|
NABINA BEHERA
|
2418003WL002965
|
NABINA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544405
|
|
NABINA BEHERA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-001-001/32919
(ALPUA)
|
2418003000NRG24310520230096484
|
01/06/2023
|
ABHIRAM SETHI
|
2418003WL002965
|
ABHIRAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544400
|
|
ABHIRAM SETHI
|
()
|
|
5
|
Pattamundai
|
OR-18-003-001-001/33036
(ALPUA)
|
2418003000NRG24310520230096502
|
01/06/2023
|
PRASANTA KAR
|
2418003WL002965
|
PRASANTA KAR
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544404
|
|
PRASANTA KAR
|
()
|
|
6
|
Pattamundai
|
OR-18-003-001-001/33127
(ALPUA)
|
2418003000NRG24310520230096507
|
01/06/2023
|
Anjali Malik
|
2418003WL002965
|
Anjali Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544430
|
|
Anjali Malik
|
()
|
|
7
|
Pattamundai
|
OR-18-003-001-001/33143
(ALPUA)
|
2418003000NRG24310520230096510
|
01/06/2023
|
MIKULI JENA
|
2418003WL002965
|
MIKULI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544407
|
|
MIKULI JENA
|
()
|
|
8
|
Pattamundai
|
OR-18-003-001-001/33212
(ALPUA)
|
2418003000NRG24310520230096517
|
01/06/2023
|
ANIL KUMAR DHAL
|
2418003WL002965
|
ANIL KUMAR DHAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544406
|
|
ANIL KUMAR DHAL
|
()
|
|
9
|
Pattamundai
|
OR-18-003-001-001/33255
(ALPUA)
|
2418003000NRG24310520230096526
|
01/06/2023
|
RAJAT KUMAR DASH
|
2418003WL002965
|
RAJAT KUMAR DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544431
|
|
RAJAT KUMAR DASH
|
()
|
|
10
|
Pattamundai
|
OR-18-003-001-001/33326
(ALPUA)
|
2418003000NRG24310520230096544
|
01/06/2023
|
KAIBALYA SETHI
|
2418003WL002965
|
KAIBALYA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544408
|
|
KAIBALYA SETHI
|
()
|
|
11
|
Pattamundai
|
OR-18-003-001-001/33327
(ALPUA)
|
2418003000NRG24310520230096545
|
01/06/2023
|
Sanjukta Dash
|
2418003WL002965
|
Sanjukta Dash
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544409
|
|
Sanjukta Dash
|
()
|
|
12
|
Pattamundai
|
OR-18-003-001-001/33328
(ALPUA)
|
2418003000NRG24310520230096546
|
01/06/2023
|
Tapoi Malik
|
2418003WL002965
|
Tapoi Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544401
|
|
Tapoi Malik
|
()
|
|
13
|
Pattamundai
|
OR-18-003-001-001/33331
(ALPUA)
|
2418003000NRG24310520230096547
|
01/06/2023
|
JAGAN NATHASHARMA
|
2418003WL002965
|
JAGAN NATHASHARMA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544403
|
|
JAGAN NATHASHARMA
|
()
|
|
14
|
Pattamundai
|
OR-18-003-001-002/33150
(ALPUA)
|
2418003000NRG24310520230096629
|
01/06/2023
|
ARUNDHATI MALIK
|
2418003WL002965
|
ARUNDHATI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544429
|
|
ARUNDHATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-001-001/31625
(ALPUA)
|
2418003000NRG24310520230096434
|
01/06/2023
|
TRILOK SETHI
|
2418003WL002965
|
TRILOK SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544416
|
|
MR SIBA PRASAD SETHI
|
()
|
|
16
|
Pattamundai
|
OR-18-003-001-001/31750
(ALPUA)
|
2418003000NRG24310520230096448
|
01/06/2023
|
SAGAR JENA
|
2418003WL002965
|
SAGAR JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403544421
|
No Such Account
|
|
|
|
17
|
Pattamundai
|
OR-18-003-001-001/32839
(ALPUA)
|
2418003000NRG24310520230096467
|
01/06/2023
|
Rahul Sethi
|
2418003WL002965
|
Rahul Sethi
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544422
|
|
MR RAHUL SETHI
|
()
|
|
18
|
Pattamundai
|
OR-18-003-001-001/33312
(ALPUA)
|
2418003000NRG24310520230096540
|
01/06/2023
|
PRAMOD JENA
|
2418003WL002965
|
PRAMOD JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544412
|
|
MR PRAMOD JENA
|
()
|
|
19
|
Pattamundai
|
OR-18-003-001-001/33325
(ALPUA)
|
2418003000NRG24310520230096543
|
01/06/2023
|
RUDRANARAYAN SAHOO
|
2418003WL002965
|
RUDRANARAYAN SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544418
|
|
MR RUDRANARAYAN SAHOO
|
()
|
|
20
|
Pattamundai
|
OR-18-003-001-002/31545-B
(ALPUA)
|
2418003000NRG24310520230096590
|
01/06/2023
|
SUBHAM DHAL
|
2418003WL002965
|
SUBHAM DHAL
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544426
|
|
MR SUVAM DHAL
|
()
|
|
21
|
Pattamundai
|
OR-18-003-001-002/31575
(ALPUA)
|
2418003000NRG24310520230096594
|
01/06/2023
|
TAPASH JENA
|
2418003WL002965
|
TAPASH JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544427
|
|
MR TAPAS JENA
|
()
|
|
22
|
Pattamundai
|
OR-18-003-001-002/32852
(ALPUA)
|
2418003000NRG24310520230096600
|
01/06/2023
|
Bikash Barik
|
2418003WL002965
|
Bikash Barik
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544423
|
|
MR BIKASH BARIK
|
()
|
|
23
|
Pattamundai
|
OR-18-003-001-002/32864
(ALPUA)
|
2418003000NRG24310520230096601
|
01/06/2023
|
SANJIB SAHOO
|
2418003WL002965
|
SANJIB SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544415
|
|
MR SANJEEB KUMAR SAHOO
|
()
|
|
24
|
Pattamundai
|
OR-18-003-001-002/32980
(ALPUA)
|
2418003000NRG24310520230096612
|
01/06/2023
|
SUBRAT SAHOO
|
2418003WL002965
|
SUBRAT SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544425
|
|
MR SUBRAT SAHOO
|
()
|
|
25
|
Pattamundai
|
OR-18-003-001-002/33001
(ALPUA)
|
2418003000NRG24310520230096615
|
01/06/2023
|
SATYABAN SAHOO
|
2418003WL002965
|
SATYABAN SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544414
|
|
MR SATYABAN SAHOO
|
()
|
|
26
|
Pattamundai
|
OR-18-003-001-002/33007
(ALPUA)
|
2418003000NRG24310520230096618
|
01/06/2023
|
RAJESH SETHI
|
2418003WL002965
|
RAJESH SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544410
|
|
MR RAJESH SETHY
|
()
|
|
27
|
Pattamundai
|
OR-18-003-001-002/33025
(ALPUA)
|
2418003000NRG24310520230096619
|
01/06/2023
|
SUDHANSU SEKHAR DAS
|
2418003WL002965
|
SUDHANSU SEKHAR DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544420
|
|
MR SUDHANSUSEKHAR DAS
|
()
|
|
28
|
Pattamundai
|
OR-18-003-001-002/33043
(ALPUA)
|
2418003000NRG24310520230096620
|
01/06/2023
|
Panch kedarnath Das
|
2418003WL002965
|
Panch kedarnath Das
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544411
|
|
MR PANCHA KEDARNATH DAS
|
()
|
|
29
|
Pattamundai
|
OR-18-003-001-002/33091
(ALPUA)
|
2418003000NRG24310520230096622
|
01/06/2023
|
SUJATA DAS
|
2418003WL002965
|
SUJATA DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544413
|
|
MRS SUJATA DAS
|
()
|
|
30
|
Pattamundai
|
OR-18-003-001-002/33128
(ALPUA)
|
2418003000NRG24310520230096628
|
01/06/2023
|
PRATIBHA DAS
|
2418003WL002965
|
PRATIBHA DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544424
|
|
MR PRATIBHA DAS
|
()
|
|
31
|
Pattamundai
|
OR-18-003-001-002/4095
(ALPUA)
|
2418003000NRG24310520230096668
|
01/06/2023
|
SUSHANTA MALIK
|
2418003WL002965
|
SUSHANTA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544417
|
|
MR SUSHANTA MALIK
|
()
|
|
32
|
Pattamundai
|
OR-18-003-001-002/4163
(ALPUA)
|
2418003000NRG24310520230096682
|
01/06/2023
|
MAMINA MALIK
|
2418003WL002965
|
MAMINA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544419
|
|
MRS MAMINA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
33
|
Pattamundai
|
OR-18-003-001-001/31740
(ALPUA)
|
2418003000NRG24310520230096447
|
01/06/2023
|
Janaki Sethi
|
2418003WL002965
|
Janaki Sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544433
|
|
Janaki Sethi
|
()
|
|
34
|
Pattamundai
|
OR-18-003-001-002/4165
(ALPUA)
|
2418003000NRG24310520230096685
|
01/06/2023
|
BIPIN BIHARI MALIK
|
2418003WL002965
|
BIPIN BIHARI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403544428
|
|
BIPIN BIHARI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|