|
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-18-003-009-001/30656
(BALIPATNA)
|
2418003000NRG24160220240376050
|
16/02/2024
|
SANKARSAN NAYAK
|
2418003WL030161
|
SANKARSAN NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149724
|
|
MR SANKARSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-009-001/30656
(BALIPATNA)
|
2418003000NRG24160220240376051
|
16/02/2024
|
SUKANTI NAYAK
|
2418003WL030161
|
SUKANTI NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149731
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-009-001/3331747
(BALIPATNA)
|
2418003000NRG24160220240376052
|
16/02/2024
|
Kanakalata Tarai
|
2418003WL030161
|
Kanakalata Tarai
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149729
|
|
Kanakalata Tarai
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24160220240376054
|
16/02/2024
|
Arati Swain
|
2418003WL030161
|
Arati Swain
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149738
|
|
MRS ARATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24160220240376053
|
16/02/2024
|
HEMANT KUMAR SWAIN
|
2418003WL030161
|
HEMANT KUMAR SWAIN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149730
|
|
HEMANT KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Pattamundai
|
OR-18-003-009-002/3331767
(BALIPATNA)
|
2418003000NRG24160220240376056
|
16/02/2024
|
PRADYUMA KUMAR PATRA
|
2418003WL030161
|
PRADYUMA KUMAR PATRA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149733
|
|
PRADYUMNA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-009-002/3331767
(BALIPATNA)
|
2418003000NRG24160220240376057
|
16/02/2024
|
PRADYUMA KUMAR PATRA
|
2418003WL030161
|
PRADYUMA KUMAR PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149734
|
|
PRADYUMNA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-009-002/3333422471
(BALIPATNA)
|
2418003000NRG24160220240376058
|
16/02/2024
|
BIBHUTI BHUSANA PATRA
|
2418003WL030161
|
BIBHUTI BHUSANA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149725
|
|
MR BIBHUTI BHUSAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-009-002/3333422471
(BALIPATNA)
|
2418003000NRG24160220240376059
|
16/02/2024
|
BIBHUTI BHUSANA PATRA
|
2418003WL030161
|
BIBHUTI BHUSANA PATRA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149726
|
|
MR BIBHUTI BHUSAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-009-002/3333422472
(BALIPATNA)
|
2418003000NRG24160220240376060
|
16/02/2024
|
BANALATA PATRA
|
2418003WL030161
|
BANALATA PATRA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149727
|
|
MR BANALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-009-002/3333422472
(BALIPATNA)
|
2418003000NRG24160220240376061
|
16/02/2024
|
BANALATA PATRA
|
2418003WL030161
|
BANALATA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149728
|
|
MR BANALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-009-002/3333422473
(BALIPATNA)
|
2418003000NRG24160220240376062
|
16/02/2024
|
HEMALATA PATRA
|
2418003WL030161
|
HEMALATA PATRA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149735
|
|
MISS HEMALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-009-002/3333422473
(BALIPATNA)
|
2418003000NRG24160220240376063
|
16/02/2024
|
HEMALATA PATRA
|
2418003WL030161
|
HEMALATA PATRA
|
00415
|
SBIN0002100
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149736
|
|
MISS HEMALATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-009-003/31546
(BALIPATNA)
|
2418003000NRG24160220240376065
|
16/02/2024
|
BASANTI BEHURA
|
2418003WL030161
|
BASANTI BEHURA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149737
|
|
BASANTI BEHURA WO NI
|
BANK OF BARODA(606985)
|
|
15
|
Pattamundai
|
OR-18-003-009-003/31546
(BALIPATNA)
|
2418003000NRG24160220240376064
|
16/02/2024
|
NIRAKAR BEHURA
|
2418003WL030161
|
NIRAKAR BEHURA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149732
|
|
MR NIRAKAR BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-009-002/31551
(BALIPATNA)
|
2418003000NRG24160220240376055
|
16/02/2024
|
Anita Swain
|
2418003WL030161
|
Anita Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801149739
|
|
ANITA SWAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|