|
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-18-003-015-001/31658
(DIHUDIPUR)
|
2418003000NRG24080620230121182
|
08/06/2023
|
Mr DHANESWAR PRADHAN
|
2418003WL003607
|
Mr DHANESWAR PRADHAN
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490434352
|
|
Mr DHANESWAR PRADHAN
|
()
|
|
2
|
Pattamundai
|
OR-18-003-015-001/31676
(DIHUDIPUR)
|
2418003000NRG24080620230121192
|
08/06/2023
|
MRSJAYANTI MALIK
|
2418003WL003607
|
MRSJAYANTI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434367
|
|
MRSJAYANTI MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-015-001/31697
(DIHUDIPUR)
|
2418003000NRG24080620230121205
|
08/06/2023
|
SARAT NATH
|
2418003WL003607
|
SARAT NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434368
|
|
SARAT NATH
|
()
|
|
4
|
Pattamundai
|
OR-18-003-015-001/31867
(DIHUDIPUR)
|
2418003000NRG24080620230121216
|
08/06/2023
|
Mr BATAKRUSHNA MALIK
|
2418003WL003607
|
Mr BATAKRUSHNA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434348
|
|
Mr BATAKRUSHNA MALIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-015-001/9402
(DIHUDIPUR)
|
2418003000NRG24080620230121230
|
08/06/2023
|
RINA MALIK
|
2418003WL003607
|
RINA MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
13/06/2023
|
|
2490434344
|
|
RINA MALIK
|
()
|
|
6
|
Pattamundai
|
OR-18-003-015-002/31798
(DIHUDIPUR)
|
2418003000NRG24080620230121246
|
08/06/2023
|
SHATRUGHNA MALIK
|
2418003WL003607
|
SHATRUGHNA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434343
|
|
SHATRUGHNA MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-015-002/318797
(DIHUDIPUR)
|
2418003000NRG24080620230121248
|
08/06/2023
|
SANTOS RAY
|
2418003WL003607
|
SANTOS RAY
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434365
|
|
SANTOS RAY
|
()
|
|
8
|
Pattamundai
|
OR-18-003-015-002/4511
(DIHUDIPUR)
|
2418003000NRG24080620230121257
|
08/06/2023
|
NAKULA MALLIK
|
2418003WL003607
|
NAKULA MALLIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490434341
|
|
NAKULA MALLIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-015-002/4516
(DIHUDIPUR)
|
2418003000NRG24080620230121260
|
08/06/2023
|
Mr SAHADEBA MALLIK
|
2418003WL003607
|
Mr SAHADEBA MALLIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434353
|
|
Mr SAHADEBA MALLIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-015-002/4523
(DIHUDIPUR)
|
2418003000NRG24080620230121261
|
08/06/2023
|
SRIKANT DAS
|
2418003WL003607
|
SRIKANT DAS
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434366
|
|
SRIKANT DAS
|
()
|
|
11
|
Pattamundai
|
OR-18-003-015-002/4741
(DIHUDIPUR)
|
2418003000NRG24080620230121262
|
08/06/2023
|
PRAKASH MALICK
|
2418003WL003607
|
PRAKASH MALICK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434350
|
|
PRAKASH MALICK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-015-002/4754
(DIHUDIPUR)
|
2418003000NRG24080620230121264
|
08/06/2023
|
PRAFULLA KUMAR DAS
|
2418003WL003607
|
PRAFULLA KUMAR DAS
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434340
|
|
PRAFULLA KUMAR DAS
|
()
|
|
13
|
Pattamundai
|
OR-18-003-015-002/4756
(DIHUDIPUR)
|
2418003000NRG24080620230121265
|
08/06/2023
|
BIJAYA MALLICK
|
2418003WL003607
|
BIJAYA MALLICK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434342
|
|
BIJAYA MALLICK
|
()
|
|
14
|
Pattamundai
|
OR-18-003-015-002/4802
(DIHUDIPUR)
|
2418003000NRG24080620230121266
|
08/06/2023
|
RAJ KISHORE ROUT
|
2418003WL003607
|
RAJ KISHORE ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434351
|
|
RAJ KISHORE ROUT
|
()
|
|
15
|
Pattamundai
|
OR-18-003-015-003/2815
(DIHUDIPUR)
|
2418003000NRG24080620230121270
|
08/06/2023
|
BASANTI ROUT
|
2418003WL003607
|
BASANTI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434349
|
|
BASANTI ROUT
|
()
|
|
16
|
Pattamundai
|
OR-18-003-015-003/2821
(DIHUDIPUR)
|
2418003000NRG24080620230121272
|
08/06/2023
|
NIRMALA NATH
|
2418003WL003607
|
NIRMALA NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434345
|
|
NIRMALA NATH
|
()
|
|
17
|
Pattamundai
|
OR-18-003-015-003/2823
(DIHUDIPUR)
|
2418003000NRG24080620230121274
|
08/06/2023
|
AJAYA KUMAR MALIK
|
2418003WL003607
|
AJAYA KUMAR MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434355
|
|
AJAYA KUMAR MALIK
|
()
|
|
18
|
Pattamundai
|
OR-18-003-015-003/2838
(DIHUDIPUR)
|
2418003000NRG24080620230121277
|
08/06/2023
|
DURYODHAN MALIK
|
2418003WL003607
|
DURYODHAN MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490434347
|
|
DURYODHAN MALIK
|
()
|
|
19
|
Pattamundai
|
OR-18-003-015-003/2843
(DIHUDIPUR)
|
2418003000NRG24080620230121279
|
08/06/2023
|
BIKRAM MALIK
|
2418003WL003607
|
BIKRAM MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434354
|
|
BIKRAM MALIK
|
()
|
|
20
|
Pattamundai
|
OR-18-003-015-003/2852
(DIHUDIPUR)
|
2418003000NRG24080620230121281
|
08/06/2023
|
RANJAN MALIK
|
2418003WL003607
|
RANJAN MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434356
|
|
RANJAN MALIK
|
()
|
|
21
|
Pattamundai
|
OR-18-003-015-003/2869
(DIHUDIPUR)
|
2418003000NRG24080620230121284
|
08/06/2023
|
KOKILA NATH
|
2418003WL003607
|
KOKILA NATH
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434346
|
|
KOKILA NATH
|
()
|
|
22
|
Pattamundai
|
OR-18-003-015-003/3490
(DIHUDIPUR)
|
2418003000NRG24080620230121293
|
08/06/2023
|
SARAT CHANDRA SAHU
|
2418003WL003607
|
SARAT CHANDRA SAHU
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490434339
|
|
SARAT CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
23
|
Pattamundai
|
OR-18-003-015-001/3929
(DIHUDIPUR)
|
2418003000NRG24080620230121228
|
08/06/2023
|
jagannatha Paramanik
|
2418003WL003607
|
jagannatha Paramanik
|
00165
|
IBKL0001820
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434364
|
|
jagannatha Paramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-015-001/318814
(DIHUDIPUR)
|
2418003000NRG24080620230121219
|
08/06/2023
|
Mrs RILU MALIK
|
2418003WL003607
|
Mrs RILU MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
13/06/2023
|
|
2490434357
|
|
MRS RILU MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
25
|
Pattamundai
|
OR-18-003-015-001/31679
(DIHUDIPUR)
|
2418003000NRG24080620230121195
|
08/06/2023
|
Mr SRINIBASH MALIK
|
2418003WL003607
|
Mr SRINIBASH MALIK
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434363
|
|
MR SRINIBASH MALIK
|
()
|
|
26
|
Pattamundai
|
OR-18-003-015-002/31933
(DIHUDIPUR)
|
2418003000NRG24080620230121252
|
08/06/2023
|
PRAKASH NANDA SWAIN
|
2418003WL003607
|
PRAKASH NANDA SWAIN
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434362
|
|
MR PRAKASH NANADA SWAIN
|
()
|
|
27
|
Pattamundai
|
OR-18-003-015-003/2822
(DIHUDIPUR)
|
2418003000NRG24080620230121273
|
08/06/2023
|
ABHAY MALIK
|
2418003WL003607
|
ABHAY MALIK
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434359
|
|
MR ABHAY KUMAR MALIK
|
()
|
|
28
|
Pattamundai
|
OR-18-003-015-003/2841
(DIHUDIPUR)
|
2418003000NRG24080620230121278
|
08/06/2023
|
PRABIRA MOHAPATRA
|
2418003WL003607
|
PRABIRA MOHAPATRA
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434360
|
|
MR PRABIR MOHAPATRA
|
()
|
|
29
|
Pattamundai
|
OR-18-003-015-003/2851
(DIHUDIPUR)
|
2418003000NRG24080620230121280
|
08/06/2023
|
KARTIKA CHANDRA SAHU
|
2418003WL003607
|
KARTIKA CHANDRA SAHU
|
00415
|
SBIN0009828
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490434358
|
|
MR KARTIK CHANDRA SAHOO
|
()
|
|
30
|
Pattamundai
|
OR-18-003-015-003/2869
(DIHUDIPUR)
|
2418003000NRG24080620230121283
|
08/06/2023
|
GANESWAR NATH
|
2418003WL003607
|
GANESWAR NATH
|
00415
|
SBIN0009828
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490434361
|
|
MR GANESWAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|