|
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-18-003-018-004/28813
(KHADIANTA)
|
2418003031NRG24270620230181254
|
27/06/2023
|
Manoj Sethy
|
2418003031WL005145
|
Manoj Sethy
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466146
|
|
Manoj Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/28733
(KHADIANTA)
|
2418003031NRG24270620230181241
|
27/06/2023
|
BENUDHARA SETHI
|
2418003031WL005145
|
BENUDHARA SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466154
|
|
BENUDHARA SETHI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-018-004/28813
(KHADIANTA)
|
2418003031NRG24270620230181255
|
27/06/2023
|
URMILA SETHI
|
2418003031WL005145
|
URMILA SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466162
|
|
URMILA SETHI
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-004/28914
(KHADIANTA)
|
2418003031NRG24270620230181262
|
27/06/2023
|
SARBESWAR MOHANTY
|
2418003031WL005145
|
SARBESWAR MOHANTY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466148
|
|
SARBESWAR MOHANTY
|
()
|
|
5
|
Pattamundai
|
OR-18-003-018-004/28943
(KHADIANTA)
|
2418003031NRG24270620230181265
|
27/06/2023
|
Manas Sethi
|
2418003031WL005145
|
Manas Sethi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466159
|
|
Manas Sethi
|
()
|
|
6
|
Pattamundai
|
OR-18-003-018-004/28947
(KHADIANTA)
|
2418003031NRG24270620230181266
|
27/06/2023
|
CHABILA ROUT
|
2418003031WL005145
|
CHABILA ROUT
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466153
|
|
CHABILA ROUT
|
()
|
|
7
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003031NRG24270620230181288
|
27/06/2023
|
SUSHANT KU. PRADHAN
|
2418003031WL005145
|
SUSHANT KU. PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
8
|
Pattamundai
|
OR-18-003-018-004/29324
(KHADIANTA)
|
2418003031NRG24270620230181296
|
27/06/2023
|
GITANJALI PRADHAN
|
2418003031WL005145
|
GITANJALI PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466156
|
|
GITANJALI PRADHAN
|
()
|
|
9
|
Pattamundai
|
OR-18-003-018-004/29888
(KHADIANTA)
|
2418003031NRG24270620230181307
|
27/06/2023
|
BIDULATA SAHOO
|
2418003031WL005145
|
BIDULATA SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466160
|
|
BIDULATA SAHOO
|
()
|
|
10
|
Pattamundai
|
OR-18-003-018-004/31557
(KHADIANTA)
|
2418003031NRG24270620230181313
|
27/06/2023
|
SANTOSH SAHOO
|
2418003031WL005145
|
SANTOSH SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466157
|
|
SANTOSH SAHOO
|
()
|
|
11
|
Pattamundai
|
OR-18-003-018-004/31572
(KHADIANTA)
|
2418003031NRG24270620230181314
|
27/06/2023
|
SUKANT MALIKA
|
2418003031WL005145
|
SUKANT MALIKA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466155
|
|
SUKANT MALIKA
|
()
|
|
12
|
Pattamundai
|
OR-18-003-018-004/34609
(KHADIANTA)
|
2418003031NRG24270620230181317
|
27/06/2023
|
PRADHAN PARTH PRATIM RAY CHOUDHURY
|
2418003031WL005145
|
PRADHAN PARTH PRATIM RAY CHOUDHURY
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466151
|
|
PRADHAN PARTH PRATIM RAY CHOUDHURY
|
()
|
|
13
|
Pattamundai
|
OR-18-003-018-004/34611
(KHADIANTA)
|
2418003031NRG24270620230181320
|
27/06/2023
|
PATITA PABAN PRADHAN
|
2418003031WL005145
|
PATITA PABAN PRADHAN
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466152
|
|
PATITA PABAN PRADHAN
|
()
|
|
14
|
Pattamundai
|
OR-18-003-018-004/34621
(KHADIANTA)
|
2418003031NRG24270620230181325
|
27/06/2023
|
TARAKE SWAR DAS
|
2418003031WL005145
|
TARAKE SWAR DAS
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466149
|
|
TARAKE SWAR DAS
|
()
|
|
15
|
Pattamundai
|
OR-18-003-018-004/34626
(KHADIANTA)
|
2418003031NRG24270620230181331
|
27/06/2023
|
SANJUNTA SAHOO
|
2418003031WL005145
|
SANJUNTA SAHOO
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466161
|
|
SANJUNTA SAHOO
|
()
|
|
16
|
Pattamundai
|
OR-18-003-018-004/36790
(KHADIANTA)
|
2418003031NRG24270620230181345
|
27/06/2023
|
NANILI KANTA NAYAK
|
2418003031WL005145
|
NANILI KANTA NAYAK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466147
|
|
NANILI KANTA NAYAK
|
()
|
|
17
|
Pattamundai
|
OR-18-003-018-004/36797
(KHADIANTA)
|
2418003031NRG24270620230181349
|
27/06/2023
|
Gitanjali barik
|
2418003031WL005145
|
Gitanjali barik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466158
|
|
Gitanjali barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-018-004/28666
(KHADIANTA)
|
2418003031NRG24270620230181224
|
27/06/2023
|
PRIYARANJAN BARIK
|
2418003031WL005145
|
PRIYARANJAN BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466176
|
|
MR PRIYARANJAN BARIK
|
()
|
|
19
|
Pattamundai
|
OR-18-003-018-004/28670
(KHADIANTA)
|
2418003031NRG24270620230181225
|
27/06/2023
|
SUSANT JENA
|
2418003031WL005145
|
SUSANT JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466180
|
|
MR SUSHANT KUMAR JENA
|
()
|
|
20
|
Pattamundai
|
OR-18-003-018-004/28679
(KHADIANTA)
|
2418003031NRG24270620230181227
|
27/06/2023
|
Sanjukta pradhan
|
2418003031WL005145
|
Sanjukta pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466185
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
21
|
Pattamundai
|
OR-18-003-018-004/28688
(KHADIANTA)
|
2418003031NRG24270620230181228
|
27/06/2023
|
KISWAR CH. NAYAK
|
2418003031WL005145
|
KISWAR CH. NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466172
|
|
MR KISHORACHANDRA NAYAK
|
()
|
|
22
|
Pattamundai
|
OR-18-003-018-004/28722
(KHADIANTA)
|
2418003031NRG24270620230181239
|
27/06/2023
|
Chakardhar rout
|
2418003031WL005145
|
Chakardhar rout
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466171
|
|
MR CHAKRADHAR ROUT
|
()
|
|
23
|
Pattamundai
|
OR-18-003-018-004/28722
(KHADIANTA)
|
2418003031NRG24270620230181238
|
27/06/2023
|
PUSPALATA ROUT
|
2418003031WL005145
|
PUSPALATA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466173
|
|
MRS PUSPALATA ROUT
|
()
|
|
24
|
Pattamundai
|
OR-18-003-018-004/28733
(KHADIANTA)
|
2418003031NRG24270620230181242
|
27/06/2023
|
Laxmipriya Sethy
|
2418003031WL005145
|
Laxmipriya Sethy
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466178
|
|
MRS LAKSHMIPRIYA SETHI
|
()
|
|
25
|
Pattamundai
|
OR-18-003-018-004/28775
(KHADIANTA)
|
2418003031NRG24270620230181247
|
27/06/2023
|
Smurti ranjan mohanty
|
2418003031WL005145
|
Smurti ranjan mohanty
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466174
|
|
MR SMRUTI RANJAN MOHANTY
|
()
|
|
26
|
Pattamundai
|
OR-18-003-018-004/28775
(KHADIANTA)
|
2418003031NRG24270620230181246
|
27/06/2023
|
SOMYARANJAN MOHANTY
|
2418003031WL005145
|
SOMYARANJAN MOHANTY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466190
|
|
MR SOUMYA RANJAN MOHANTY
|
()
|
|
27
|
Pattamundai
|
OR-18-003-018-004/28813
(KHADIANTA)
|
2418003031NRG24270620230181253
|
27/06/2023
|
JAGANNATH SETHI
|
2418003031WL005145
|
JAGANNATH SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466166
|
|
MR JAGANNATH SETHI
|
()
|
|
28
|
Pattamundai
|
OR-18-003-018-004/28813
(KHADIANTA)
|
2418003031NRG24270620230181252
|
27/06/2023
|
NAMITA SETHI
|
2418003031WL005145
|
NAMITA SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466189
|
|
MRS NAMITA SETHI
|
()
|
|
29
|
Pattamundai
|
OR-18-003-018-004/28997
(KHADIANTA)
|
2418003031NRG24270620230181271
|
27/06/2023
|
ASHALATA DAS
|
2418003031WL005145
|
ASHALATA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466177
|
|
MRS ASHALATA DAS
|
()
|
|
30
|
Pattamundai
|
OR-18-003-018-004/29286
(KHADIANTA)
|
2418003031NRG24270620230181289
|
27/06/2023
|
Aparana pradhan
|
2418003031WL005145
|
Aparana pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466164
|
|
MRS PRADHAN A
|
()
|
|
31
|
Pattamundai
|
OR-18-003-018-004/29317
(KHADIANTA)
|
2418003031NRG24270620230181294
|
27/06/2023
|
Sabita Das
|
2418003031WL005145
|
Sabita Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466181
|
|
MRS SABITA DASH
|
()
|
|
32
|
Pattamundai
|
OR-18-003-018-004/29317
(KHADIANTA)
|
2418003031NRG24270620230181293
|
27/06/2023
|
SUSANTA DAS
|
2418003031WL005145
|
SUSANTA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466175
|
|
MR SUSANTA DAS
|
()
|
|
33
|
Pattamundai
|
OR-18-003-018-004/34609
(KHADIANTA)
|
2418003031NRG24270620230181318
|
27/06/2023
|
Rina Pradha
|
2418003031WL005145
|
Rina Pradha
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466186
|
|
MRS RINA PRADHAN
|
()
|
|
34
|
Pattamundai
|
OR-18-003-018-004/34610
(KHADIANTA)
|
2418003031NRG24270620230181319
|
27/06/2023
|
Minatibarik
|
2418003031WL005145
|
Minatibarik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466183
|
|
MRS MINATI BARIK
|
()
|
|
35
|
Pattamundai
|
OR-18-003-018-004/34614
(KHADIANTA)
|
2418003031NRG24270620230181322
|
27/06/2023
|
Ratiranjan pradhan
|
2418003031WL005145
|
Ratiranjan pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466179
|
|
MR RATIRANJAN PRADHAN
|
()
|
|
36
|
Pattamundai
|
OR-18-003-018-004/34620
(KHADIANTA)
|
2418003031NRG24270620230181324
|
27/06/2023
|
SRIKANTA PARIDA
|
2418003031WL005145
|
SRIKANTA PARIDA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466165
|
|
MR SRIKANTA KUMAR PARIDA
|
()
|
|
37
|
Pattamundai
|
OR-18-003-018-004/34632
(KHADIANTA)
|
2418003031NRG24270620230181333
|
27/06/2023
|
Subhaprasad pradhan
|
2418003031WL005145
|
Subhaprasad pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466167
|
|
MR SUBHA PRASAD PRADHAN
|
()
|
|
38
|
Pattamundai
|
OR-18-003-018-004/36648
(KHADIANTA)
|
2418003031NRG24270620230181335
|
27/06/2023
|
Manasi rout
|
2418003031WL005145
|
Manasi rout
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466187
|
|
MRS MANASI ROUT
|
()
|
|
39
|
Pattamundai
|
OR-18-003-018-004/36710
(KHADIANTA)
|
2418003031NRG24270620230181343
|
27/06/2023
|
Urimila pradhan
|
2418003031WL005145
|
Urimila pradhan
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466182
|
|
MRS URMILA PRADHAN
|
()
|
|
40
|
Pattamundai
|
OR-18-003-018-004/37034
(KHADIANTA)
|
2418003031NRG24270620230181352
|
27/06/2023
|
BIKASH KU BARIK
|
2418003031WL005145
|
BIKASH KU BARIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466170
|
|
MR BIKASH KUMAR BARIK
|
()
|
|
41
|
Pattamundai
|
OR-18-003-018-004/38122
(KHADIANTA)
|
2418003031NRG24270620230181365
|
27/06/2023
|
Prakas panda
|
2418003031WL005145
|
Prakas panda
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466168
|
|
MR PRAKASH KUMAR PANDA
|
()
|
|
42
|
Pattamundai
|
OR-18-003-018-004/38130
(KHADIANTA)
|
2418003031NRG24270620230181374
|
27/06/2023
|
Ritarani Barik
|
2418003031WL005145
|
Ritarani Barik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466188
|
|
MRS RITARANI BARIK
|
()
|
|
43
|
Pattamundai
|
OR-18-003-018-004/38135
(KHADIANTA)
|
2418003031NRG24270620230181376
|
27/06/2023
|
MANJULATA DAS
|
2418003031WL005145
|
MANJULATA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466184
|
|
MRS MANJULATA DAS
|
()
|
|
44
|
Pattamundai
|
OR-18-003-018-004/38135
(KHADIANTA)
|
2418003031NRG24270620230181375
|
27/06/2023
|
SATYAPRIYA DAS
|
2418003031WL005145
|
SATYAPRIYA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466169
|
|
MR SATYAPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
45
|
Pattamundai
|
OR-18-003-018-004/29337
(KHADIANTA)
|
2418003031NRG24270620230181298
|
27/06/2023
|
PRAKASH JENA
|
2418003031WL005145
|
PRAKASH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982466163
|
|
PRAKASH JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|