|
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-18-003-028-003/32435
(SRIRAMPUR)
|
2418003000NRG24270420230022757
|
27/04/2023
|
PABITRA KUMAR KUND
|
2418003WL000767
|
PABITRA KUMAR KUND
|
00078
|
CNRB0005928
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927684
|
|
PABITRA KUMAR KUND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-028-003/26830
(SRIRAMPUR)
|
2418003000NRG24270420230022740
|
27/04/2023
|
AMIY DAS
|
2418003WL000767
|
AMIY DAS
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927693
|
|
Mr. AMIYA KUMAR DAS
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-028-003/26837
(SRIRAMPUR)
|
2418003000NRG24270420230022742
|
27/04/2023
|
ARUPAMA KUND
|
2418003WL000767
|
ARUPAMA KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927691
|
|
Mr. ARUPAMA KUND
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-028-003/31625
(SRIRAMPUR)
|
2418003000NRG24270420230022743
|
27/04/2023
|
TAPAN KUMAR KUND
|
2418003WL000767
|
TAPAN KUMAR KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927698
|
|
Mr. TAPAN KUMAR KUND
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-028-003/31782
(SRIRAMPUR)
|
2418003000NRG24270420230022744
|
27/04/2023
|
TANUJA KUND
|
2418003WL000767
|
TANUJA KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927690
|
|
MRS TANUJA KUND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-028-003/31877
(SRIRAMPUR)
|
2418003000NRG24270420230022747
|
27/04/2023
|
RASMITA KUND
|
2418003WL000767
|
RASMITA KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927689
|
|
Mrs. RASHMITA KUNDA
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-028-003/31878
(SRIRAMPUR)
|
2418003000NRG24270420230022748
|
27/04/2023
|
BIJAY KUND
|
2418003WL000767
|
BIJAY KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927692
|
|
Mr. BIJAY KUND
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-028-003/31880
(SRIRAMPUR)
|
2418003000NRG24270420230022749
|
27/04/2023
|
AHALYA KUND
|
2418003WL000767
|
AHALYA KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927695
|
|
Mrs. AHALYA KUND
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-028-003/31881
(SRIRAMPUR)
|
2418003000NRG24270420230022750
|
27/04/2023
|
GANESH KUND
|
2418003WL000767
|
GANESH KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927683
|
|
GANESH KUND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pattamundai
|
OR-18-003-028-003/31881
(SRIRAMPUR)
|
2418003000NRG24270420230022751
|
27/04/2023
|
SHEKHAR KUND
|
2418003WL000767
|
SHEKHAR KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927699
|
|
Master. Sekhar Kund
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-028-003/31888
(SRIRAMPUR)
|
2418003000NRG24270420230022753
|
27/04/2023
|
PADMABATI SADANGI
|
2418003WL000767
|
PADMABATI SADANGI
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927700
|
|
Mrs. PADMABATI SADANGI
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-028-003/31906
(SRIRAMPUR)
|
2418003000NRG24270420230022754
|
27/04/2023
|
UMESH CHANDRA KUND
|
2418003WL000767
|
UMESH CHANDRA KUND
|
00176
|
IDIB000A081
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927694
|
|
Mr. UMESH CHANDRA KUND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-028-003/16108
(SRIRAMPUR)
|
2418003000NRG24270420230022738
|
27/04/2023
|
GITANJALI SAHOO
|
2418003WL000767
|
GITANJALI SAHOO
|
00176
|
IDIB000S231
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927696
|
|
Mrs. GITANJALI SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-028-003/31783
(SRIRAMPUR)
|
2418003000NRG24270420230022745
|
27/04/2023
|
DEBANARAYAN KUND
|
2418003WL000767
|
DEBANARAYAN KUND
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927697
|
|
MR DEVNARAYAN KUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-028-003/16105
(SRIRAMPUR)
|
2418003000NRG24270420230022737
|
27/04/2023
|
Bebina Kund
|
2418003WL000767
|
Bebina Kund
|
00415
|
SBIN0016125
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927687
|
|
MRS BEBINA KUND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-028-003/16105
(SRIRAMPUR)
|
2418003000NRG24270420230022736
|
27/04/2023
|
Dali Kund
|
2418003WL000767
|
Dali Kund
|
00415
|
SBIN0016125
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927688
|
|
MRS DALI KUND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-028-003/16105
(SRIRAMPUR)
|
2418003000NRG24270420230022735
|
27/04/2023
|
Samir Kund
|
2418003WL000767
|
Samir Kund
|
00415
|
SBIN0016125
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927686
|
|
MR SAMIR KUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-028-003/26831
(SRIRAMPUR)
|
2418003000NRG24270420230022741
|
27/04/2023
|
Mr. BINOD KUND
|
2418003WL000767
|
Mr. BINOD KUND
|
00415
|
SBIN0016125
|
948
|
948
|
Processed
|
11/05/2023
|
|
1438927685
|
|
MR BINOD KUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|