|
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-18-003-020-006/10401
(NARASINGHPUR)
|
2418003000NRG24141120230319539
|
14/11/2023
|
Renuka malik
|
2418003WL020292
|
Renuka malik
|
00045
|
BARB0PATTAM
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993297195
|
|
Renuka malik
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-020-006/3125918
(NARASINGHPUR)
|
2418003000NRG24141120230319526
|
14/11/2023
|
Puspalata panda
|
2418003WL020290
|
Puspalata panda
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297196
|
|
PUSPALATA PANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-006/3125916
(NARASINGHPUR)
|
2418003000NRG24141120230319525
|
14/11/2023
|
Saraswati sahoo
|
2418003WL020290
|
Saraswati sahoo
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297204
|
|
SARASWATI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-002/20908
(NARASINGHPUR)
|
2418003000NRG24141120230319524
|
14/11/2023
|
PRADIP SINGH
|
2418003WL020290
|
PRADIP SINGH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297206
|
|
Mrs. REBATI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-020-002/3125909
(NARASINGHPUR)
|
2418003000NRG24141120230319533
|
14/11/2023
|
Chandrabhanu nath
|
2418003WL020291
|
Chandrabhanu nath
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297194
|
|
MR CHANDRABHANU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-020-006/3125891
(NARASINGHPUR)
|
2418003000NRG24141120230319534
|
14/11/2023
|
Puspanjali Nayak
|
2418003WL020291
|
Puspanjali Nayak
|
00468
|
UBIN0571601
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993297205
|
|
PUSHPANJALI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-020-001/3125913
(NARASINGHPUR)
|
2418003000NRG24141120230319522
|
14/11/2023
|
Bhagabati Nayak
|
2418003WL020290
|
Bhagabati Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297197
|
|
MRS BHAGABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-020-002/3125905
(NARASINGHPUR)
|
2418003000NRG24141120230319531
|
14/11/2023
|
Dhaneswar Nayak
|
2418003WL020291
|
Dhaneswar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297199
|
|
Dhaneswar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-020-002/3125905
(NARASINGHPUR)
|
2418003000NRG24141120230319532
|
14/11/2023
|
Swarnalata Nayak
|
2418003WL020291
|
Swarnalata Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297201
|
|
MR SWARNALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-020-006/312611
(NARASINGHPUR)
|
2418003000NRG24141120230319535
|
14/11/2023
|
AVAYA Malik
|
2418003WL020291
|
AVAYA Malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297200
|
|
AVAYA Malik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-020-006/312611
(NARASINGHPUR)
|
2418003000NRG24141120230319536
|
14/11/2023
|
Ketaki malik
|
2418003WL020291
|
Ketaki malik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297198
|
|
Ketaki malik
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
Pattamundai
|
OR-18-003-020-006/312639
(NARASINGHPUR)
|
2418003000NRG24141120230319528
|
14/11/2023
|
JHUNI SETHI
|
2418003WL020290
|
JHUNI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297203
|
|
JHUNI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-020-006/312639
(NARASINGHPUR)
|
2418003000NRG24141120230319527
|
14/11/2023
|
KUMAR SETHI
|
2418003WL020290
|
KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297208
|
|
KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-020-006/31576
(NARASINGHPUR)
|
2418003000NRG24141120230319538
|
14/11/2023
|
GHUGURI SETHI
|
2418003WL020291
|
GHUGURI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297202
|
|
GHUGURI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-020-006/31576
(NARASINGHPUR)
|
2418003000NRG24141120230319537
|
14/11/2023
|
MAYADHAR SETHY
|
2418003WL020291
|
MAYADHAR SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993297207
|
|
MAYADHAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|