|
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-18-003-022-007/8870
(OUPADA)
|
2418003022NRG24131120230318552
|
15/11/2023
|
JHUNARANI ROUT
|
2418003022WL020071
|
JHUNARANI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618980
|
|
Mrs. Jhunarani Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-001/6691
(OUPADA)
|
2418003022NRG24131120230318556
|
15/11/2023
|
SISIRA SAMAL
|
2418003022WL020072
|
SISIRA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618964
|
|
Mrs. SISIRA SAMAL
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-002/11475
(OUPADA)
|
2418003022NRG24131120230318542
|
15/11/2023
|
BANITA KHATUA
|
2418003022WL020070
|
BANITA KHATUA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618963
|
|
Mrs. BANITA KHATUA
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-002/11475
(OUPADA)
|
2418003022NRG24131120230318541
|
15/11/2023
|
PRAMOD KU KHATUA
|
2418003022WL020070
|
PRAMOD KU KHATUA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618988
|
|
Mr. PRAMOD KHATUA
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-003/10699
(OUPADA)
|
2418003022NRG24131120230318549
|
15/11/2023
|
PRAFULLA MALIK
|
2418003022WL020071
|
PRAFULLA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618966
|
|
Mr. Praphula Malik
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-003/10699
(OUPADA)
|
2418003022NRG24131120230318550
|
15/11/2023
|
SABITA MALLIK
|
2418003022WL020071
|
SABITA MALLIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618967
|
|
Mrs. SABITA DEI
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-003/8300
(OUPADA)
|
2418003022NRG24131120230318535
|
15/11/2023
|
GURUIBARI MALIK
|
2418003022WL020069
|
GURUIBARI MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618974
|
|
Mrs. GURA MALLICK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-003/8300
(OUPADA)
|
2418003022NRG24131120230318534
|
15/11/2023
|
RATNAKAR MALIK
|
2418003022WL020069
|
RATNAKAR MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618965
|
|
Mr. RATNAKAR MALLICK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003000NRG24141120230318951
|
15/11/2023
|
KIRAN KUMAR BISWAL
|
2418003WL020151
|
KIRAN KUMAR BISWAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618989
|
|
Mr. KIRAN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-006/31927
(OUPADA)
|
2418003022NRG24131120230318536
|
15/11/2023
|
SWARNALATA ROUT
|
2418003022WL020069
|
SWARNALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618977
|
|
Mrs. Swarnnalata Rout
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-007/31673
(OUPADA)
|
2418003022NRG24131120230318551
|
15/11/2023
|
PUSPALATA SAHOO
|
2418003022WL020071
|
PUSPALATA SAHOO
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618972
|
|
Mrs. Puspalata Sahoo
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-007/8828
(OUPADA)
|
2418003022NRG24131120230318557
|
15/11/2023
|
SABITA KUNDA
|
2418003022WL020072
|
SABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618971
|
|
Mrs. Sabita Kunda
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-007/8942
(OUPADA)
|
2418003022NRG24131120230318537
|
15/11/2023
|
RASHMITA KUNDA
|
2418003022WL020069
|
RASHMITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618984
|
|
Mrs. RASHMITA KUNDA
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-022-007/91940
(OUPADA)
|
2418003022NRG24131120230318558
|
15/11/2023
|
KAILASH ROUT
|
2418003022WL020072
|
KAILASH ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618975
|
|
Mr. KAILAS ROUT
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-022-007/91959
(OUPADA)
|
2418003022NRG24131120230318559
|
15/11/2023
|
KABITA KUNDA
|
2418003022WL020072
|
KABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618969
|
|
Mrs. KABITA KUNDA
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-007/91961
(OUPADA)
|
2418003022NRG24131120230318545
|
15/11/2023
|
SANJULATA SAMAL
|
2418003022WL020070
|
SANJULATA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618968
|
|
Mrs. Sanjulata Samal
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-022-007/91962
(OUPADA)
|
2418003022NRG24131120230318553
|
15/11/2023
|
PUSPALATA ROUT
|
2418003022WL020071
|
PUSPALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618978
|
|
PUSPALATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pattamundai
|
OR-18-003-022-007/91963
(OUPADA)
|
2418003022NRG24131120230318546
|
15/11/2023
|
SABITA SAMAL
|
2418003022WL020070
|
SABITA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618962
|
|
Mrs. SABITA SAMAL
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-022-007/91963
(OUPADA)
|
2418003022NRG24131120230318547
|
15/11/2023
|
SARBESWAR SAMAL
|
2418003022WL020070
|
SARBESWAR SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618961
|
|
Mr. Sarbeswar Samal
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-022-009/12175
(OUPADA)
|
2418003022NRG24131120230318561
|
15/11/2023
|
RAJLAXMI SETHI
|
2418003022WL020072
|
RAJLAXMI SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618973
|
|
Mrs. RAJALAXMI SETHI
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-022-009/12175
(OUPADA)
|
2418003022NRG24131120230318560
|
15/11/2023
|
SRIDHAR SETHI
|
2418003022WL020072
|
SRIDHAR SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618979
|
|
Mr. SRIDHAR SETHY
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-022-009/31933
(OUPADA)
|
2418003022NRG24131120230318554
|
15/11/2023
|
GANGADHAR BEHERA
|
2418003022WL020071
|
GANGADHAR BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618976
|
|
Mr. GANGADHAR BEHERA
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-022-009/6840
(OUPADA)
|
2418003022NRG24131120230318538
|
15/11/2023
|
SUMA BEHERA
|
2418003022WL020069
|
SUMA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618970
|
|
Mrs. SUMA BEHERA
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-022-009/91996
(OUPADA)
|
2418003022NRG24131120230318548
|
15/11/2023
|
KABITA BEHERA
|
2418003022WL020070
|
KABITA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618981
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-022-010/1828
(OUPADA)
|
2418003022NRG24131120230318539
|
15/11/2023
|
BASANT DAS
|
2418003022WL020069
|
BASANT DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618987
|
|
Mr. BASANTA DAS
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-022-010/1828
(OUPADA)
|
2418003022NRG24131120230318540
|
15/11/2023
|
CHHAILA DAS
|
2418003022WL020069
|
CHHAILA DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618983
|
|
Mrs. CHHAILA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
27
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003000NRG24141120230318952
|
15/11/2023
|
Manarama Biswal
|
2418003WL020151
|
Manarama Biswal
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618982
|
|
Mrs. MANORAMA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
Pattamundai
|
OR-18-003-022-003/91995
(OUPADA)
|
2418003022NRG24131120230318543
|
15/11/2023
|
CHHABILATA ROUT
|
2418003022WL020070
|
CHHABILATA ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618985
|
|
Mrs. CHHABILATA ROUT
|
INDIAN BANK(607105)
|
|
29
|
Pattamundai
|
OR-18-003-022-003/91995
(OUPADA)
|
2418003022NRG24131120230318544
|
15/11/2023
|
SURESH ROUT
|
2418003022WL020070
|
SURESH ROUT
|
00415
|
SBIN0012059
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990618986
|
|
SURESH ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|