|
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-18-003-012-010/31886
(CHANDA NAGAR)
|
2418003000NRG24130620230143970
|
13/06/2023
|
RANJIT KU SAHOO
|
2418003WL004147
|
RANJIT KU SAHOO
|
00045
|
BARB0PATTAM
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604475582
|
|
RANJIT KU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-012-001/19962
(CHANDA NAGAR)
|
2418003000NRG24130620230143841
|
13/06/2023
|
sangram malik
|
2418003WL004147
|
sangram malik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604475540
|
No Such Account
|
|
|
|
3
|
Pattamundai
|
OR-18-003-012-001/19962
(CHANDA NAGAR)
|
2418003000NRG24130620230143843
|
13/06/2023
|
sangram malik
|
2418003WL004147
|
sangram malik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604475541
|
No Such Account
|
|
|
|
4
|
Pattamundai
|
OR-18-003-012-001/389119
(CHANDA NAGAR)
|
2418003000NRG24130620230143930
|
13/06/2023
|
HIMANSU NAYAK
|
2418003WL004147
|
HIMANSU NAYAK
|
00078
|
CNRB0018041
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604475543
|
No Such Account
|
|
|
|
5
|
Pattamundai
|
OR-18-003-012-001/389123
(CHANDA NAGAR)
|
2418003000NRG24130620230143933
|
13/06/2023
|
SOUMYARANJAN NAYAK
|
2418003WL004147
|
SOUMYARANJAN NAYAK
|
00078
|
CNRB0018041
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604475542
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-012-001/389126
(CHANDA NAGAR)
|
2418003000NRG24130620230143936
|
13/06/2023
|
SNEHASHIS RATH
|
2418003WL004147
|
SNEHASHIS RATH
|
00078
|
CNRB0018041
|
711
|
711
|
Rejected
|
16/06/2023
|
|
2604475539
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-012-010/31802
(CHANDA NAGAR)
|
2418003000NRG24130620230143966
|
13/06/2023
|
RAJKISWAR NATHA
|
2418003WL004147
|
RAJKISWAR NATHA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604475544
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-012-010/38113
(CHANDA NAGAR)
|
2418003000NRG24130620230143974
|
13/06/2023
|
SUSHANT BARIK
|
2418003WL004147
|
SUSHANT BARIK
|
00078
|
CNRB0018041
|
711
|
711
|
Rejected
|
16/06/2023
|
|
2604475538
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-012-010/38115
(CHANDA NAGAR)
|
2418003000NRG24130620230143976
|
13/06/2023
|
GAJENDRA MOHANTY
|
2418003WL004147
|
GAJENDRA MOHANTY
|
00078
|
CNRB0018041
|
237
|
237
|
Rejected
|
16/06/2023
|
|
2604475537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-012-001/19633
(CHANDA NAGAR)
|
2418003000NRG24130620230143790
|
13/06/2023
|
GADADHARA MALIKA
|
2418003WL004147
|
GADADHARA MALIKA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604475566
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-012-001/19633
(CHANDA NAGAR)
|
2418003000NRG24130620230143791
|
13/06/2023
|
GADADHARA MALIKA
|
2418003WL004147
|
GADADHARA MALIKA
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604475567
|
No Such Account
|
|
|
|
12
|
Pattamundai
|
OR-18-003-012-001/19844
(CHANDA NAGAR)
|
2418003000NRG24130620230143830
|
13/06/2023
|
GUNIA MALIKA
|
2418003WL004147
|
GUNIA MALIKA
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Rejected
|
16/06/2023
|
|
2604475571
|
No Such Account
|
|
|
|
13
|
Pattamundai
|
OR-18-003-012-001/19844
(CHANDA NAGAR)
|
2418003000NRG24130620230143832
|
13/06/2023
|
GUNIA MALIKA
|
2418003WL004147
|
GUNIA MALIKA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604475570
|
No Such Account
|
|
|
|
14
|
Pattamundai
|
OR-18-003-012-001/19845
(CHANDA NAGAR)
|
2418003000NRG24130620230143834
|
13/06/2023
|
JHAJAMANAI NAYAK
|
2418003WL004147
|
JHAJAMANAI NAYAK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2604475573
|
No Such Account
|
|
|
|
15
|
Pattamundai
|
OR-18-003-012-001/19845
(CHANDA NAGAR)
|
2418003000NRG24130620230143835
|
13/06/2023
|
JHAJAMANAI NAYAK
|
2418003WL004147
|
JHAJAMANAI NAYAK
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604475572
|
No Such Account
|
|
|
|
16
|
Pattamundai
|
OR-18-003-012-001/19914
(CHANDA NAGAR)
|
2418003000NRG24130620230143838
|
13/06/2023
|
GADADHARA MALIKA
|
2418003WL004147
|
GADADHARA MALIKA
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604475569
|
No Such Account
|
|
|
|
17
|
Pattamundai
|
OR-18-003-012-001/19914
(CHANDA NAGAR)
|
2418003000NRG24130620230143839
|
13/06/2023
|
GADADHARA MALIKA
|
2418003WL004147
|
GADADHARA MALIKA
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604475568
|
No Such Account
|
|
|
|
18
|
Pattamundai
|
OR-18-003-012-001/19998
(CHANDA NAGAR)
|
2418003000NRG24130620230143850
|
13/06/2023
|
BIDYADHAR MALIKA
|
2418003WL004147
|
BIDYADHAR MALIKA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604475565
|
No Such Account
|
|
|
|
19
|
Pattamundai
|
OR-18-003-012-001/19998
(CHANDA NAGAR)
|
2418003000NRG24130620230143851
|
13/06/2023
|
BIDYADHAR MALIKA
|
2418003WL004147
|
BIDYADHAR MALIKA
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Rejected
|
16/06/2023
|
|
2604475564
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-012-001/19793
(CHANDA NAGAR)
|
2418003000NRG24130620230143812
|
13/06/2023
|
JHUMA MALIK
|
2418003WL004147
|
JHUMA MALIK
|
00354
|
PUNB0675500
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604475558
|
|
JHUMA MALIK
|
()
|
|
21
|
Pattamundai
|
OR-18-003-012-001/19793
(CHANDA NAGAR)
|
2418003000NRG24130620230143813
|
13/06/2023
|
JHUMA MALIK
|
2418003WL004147
|
JHUMA MALIK
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475559
|
|
JHUMA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-012-001/19788
(CHANDA NAGAR)
|
2418003000NRG24130620230143808
|
13/06/2023
|
JOGENDRA MALIKA
|
2418003WL004147
|
JOGENDRA MALIKA
|
00415
|
SBIN0002100
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604475575
|
|
MR JOGENDRA MALIK
|
()
|
|
23
|
Pattamundai
|
OR-18-003-012-001/19788
(CHANDA NAGAR)
|
2418003000NRG24130620230143809
|
13/06/2023
|
JOGENDRA MALIKA
|
2418003WL004147
|
JOGENDRA MALIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475574
|
|
MR JOGENDRA MALIK
|
()
|
|
24
|
Pattamundai
|
OR-18-003-012-001/19837
(CHANDA NAGAR)
|
2418003000NRG24130620230143826
|
13/06/2023
|
GULURI MALIKA
|
2418003WL004147
|
GULURI MALIKA
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475562
|
|
MRS GULURI MALIK
|
()
|
|
25
|
Pattamundai
|
OR-18-003-012-001/19837
(CHANDA NAGAR)
|
2418003000NRG24130620230143827
|
13/06/2023
|
GULURI MALIKA
|
2418003WL004147
|
GULURI MALIKA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475563
|
|
MRS GULURI MALIK
|
()
|
|
26
|
Pattamundai
|
OR-18-003-012-010/24577
(CHANDA NAGAR)
|
2418003000NRG24130620230143938
|
13/06/2023
|
PRASANT PANDA
|
2418003WL004147
|
PRASANT PANDA
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475561
|
|
MR PRASHANT PANDA
|
()
|
|
27
|
Pattamundai
|
OR-18-003-012-010/24646
(CHANDA NAGAR)
|
2418003000NRG24130620230143946
|
13/06/2023
|
PUSPALATA BEHERA
|
2418003WL004147
|
PUSPALATA BEHERA
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604475576
|
|
MRS PUSPALATA BEHERA
|
()
|
|
28
|
Pattamundai
|
OR-18-003-012-010/31652
(CHANDA NAGAR)
|
2418003000NRG24130620230143960
|
13/06/2023
|
BIKRAMA SAHOO
|
2418003WL004147
|
BIKRAMA SAHOO
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475560
|
|
MR BIKRAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
29
|
Pattamundai
|
OR-18-003-012-001/19629
(CHANDA NAGAR)
|
2418003000NRG24130620230143788
|
13/06/2023
|
NATH MALIKA
|
2418003WL004147
|
NATH MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475548
|
|
NATH MALIKA
|
()
|
|
30
|
Pattamundai
|
OR-18-003-012-001/19629
(CHANDA NAGAR)
|
2418003000NRG24130620230143789
|
13/06/2023
|
NATH MALIKA
|
2418003WL004147
|
NATH MALIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604475547
|
|
NATH MALIKA
|
()
|
|
31
|
Pattamundai
|
OR-18-003-012-001/19639
(CHANDA NAGAR)
|
2418003000NRG24130620230143792
|
13/06/2023
|
AJAYA MALIKA
|
2418003WL004147
|
AJAYA MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475579
|
|
AJAYA MALIKA
|
()
|
|
32
|
Pattamundai
|
OR-18-003-012-001/19639
(CHANDA NAGAR)
|
2418003000NRG24130620230143794
|
13/06/2023
|
AJAYA MALIKA
|
2418003WL004147
|
AJAYA MALIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604475578
|
|
AJAYA MALIKA
|
()
|
|
33
|
Pattamundai
|
OR-18-003-012-001/19874
(CHANDA NAGAR)
|
2418003000NRG24130620230143836
|
13/06/2023
|
RANJAN MALLIK
|
2418003WL004147
|
RANJAN MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475580
|
|
RANJAN MALLIK
|
()
|
|
34
|
Pattamundai
|
OR-18-003-012-001/19874
(CHANDA NAGAR)
|
2418003000NRG24130620230143837
|
13/06/2023
|
RANJAN MALLIK
|
2418003WL004147
|
RANJAN MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475581
|
|
RANJAN MALLIK
|
()
|
|
35
|
Pattamundai
|
OR-18-003-012-001/19972
(CHANDA NAGAR)
|
2418003000NRG24130620230143844
|
13/06/2023
|
BABURAM MALLIK
|
2418003WL004147
|
BABURAM MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604475546
|
|
BABURAM MALLIK
|
()
|
|
36
|
Pattamundai
|
OR-18-003-012-001/19972
(CHANDA NAGAR)
|
2418003000NRG24130620230143846
|
13/06/2023
|
BABURAM MALLIK
|
2418003WL004147
|
BABURAM MALLIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475545
|
|
BABURAM MALLIK
|
()
|
|
37
|
Pattamundai
|
OR-18-003-012-001/20002
(CHANDA NAGAR)
|
2418003000NRG24130620230143854
|
13/06/2023
|
KUMUDA MALIKA
|
2418003WL004147
|
KUMUDA MALIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604475554
|
|
KUMUDA MALIKA
|
()
|
|
38
|
Pattamundai
|
OR-18-003-012-001/20002
(CHANDA NAGAR)
|
2418003000NRG24130620230143856
|
13/06/2023
|
KUMUDA MALIKA
|
2418003WL004147
|
KUMUDA MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475555
|
|
KUMUDA MALIKA
|
()
|
|
39
|
Pattamundai
|
OR-18-003-012-001/20016
(CHANDA NAGAR)
|
2418003000NRG24130620230143866
|
13/06/2023
|
REBATI MALIKA
|
2418003WL004147
|
REBATI MALIKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604475557
|
|
REBATI MALIKA
|
()
|
|
40
|
Pattamundai
|
OR-18-003-012-001/20016
(CHANDA NAGAR)
|
2418003000NRG24130620230143867
|
13/06/2023
|
REBATI MALIKA
|
2418003WL004147
|
REBATI MALIKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475556
|
|
REBATI MALIKA
|
()
|
|
41
|
Pattamundai
|
OR-18-003-012-001/31530
(CHANDA NAGAR)
|
2418003000NRG24130620230143885
|
13/06/2023
|
RASHMITA MALIK
|
2418003WL004147
|
RASHMITA MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604475553
|
|
RASHMITA MALIK
|
()
|
|
42
|
Pattamundai
|
OR-18-003-012-001/31530
(CHANDA NAGAR)
|
2418003000NRG24130620230143886
|
13/06/2023
|
RASHMITA MALIK
|
2418003WL004147
|
RASHMITA MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475552
|
|
RASHMITA MALIK
|
()
|
|
43
|
Pattamundai
|
OR-18-003-012-001/31550
(CHANDA NAGAR)
|
2418003000NRG24130620230143890
|
13/06/2023
|
DINABANDHU MALIK
|
2418003WL004147
|
DINABANDHU MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604475549
|
|
DINABANDHU MALIK
|
()
|
|
44
|
Pattamundai
|
OR-18-003-012-001/31550
(CHANDA NAGAR)
|
2418003000NRG24130620230143891
|
13/06/2023
|
DINABANDHU MALIK
|
2418003WL004147
|
DINABANDHU MALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475550
|
|
DINABANDHU MALIK
|
()
|
|
45
|
Pattamundai
|
OR-18-003-012-010/31790
(CHANDA NAGAR)
|
2418003000NRG24130620230143964
|
13/06/2023
|
CHITRASEN BAI
|
2418003WL004147
|
CHITRASEN BAI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475551
|
|
CHITRASEN BAI
|
()
|
|
46
|
Pattamundai
|
OR-18-003-012-010/37982
(CHANDA NAGAR)
|
2418003000NRG24130620230143972
|
13/06/2023
|
RATNAKAR SAHU
|
2418003WL004147
|
RATNAKAR SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604475577
|
|
RATNAKAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|