|
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)
|
2418003022NRG24301020230308450
|
01/11/2023
|
JHUNARANI ROUT
|
2418003022WL018301
|
JHUNARANI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388418002
|
|
Mrs. Jhunarani Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-001/6691
(OUPADA)
|
2418003022NRG24301020230308455
|
01/11/2023
|
SISIRA SAMAL
|
2418003022WL018302
|
SISIRA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417987
|
|
Mrs. SISIRA SAMAL
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-003/10699
(OUPADA)
|
2418003022NRG24301020230308445
|
01/11/2023
|
PRAFULLA MALIK
|
2418003022WL018301
|
PRAFULLA MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417989
|
|
Mr. Praphula Malik
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-003/10699
(OUPADA)
|
2418003022NRG24301020230308446
|
01/11/2023
|
SABITA MALLIK
|
2418003022WL018301
|
SABITA MALLIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417990
|
|
Mrs. SABITA DEI
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003022NRG24301020230308438
|
01/11/2023
|
KIRAN KUMAR BISWAL
|
2418003022WL018300
|
KIRAN KUMAR BISWAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388418000
|
|
Mr. KIRAN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-007/31673
(OUPADA)
|
2418003022NRG24301020230308449
|
01/11/2023
|
PUSPALATA SAHOO
|
2418003022WL018301
|
PUSPALATA SAHOO
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417995
|
|
Mrs. Puspalata Sahoo
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-007/8828
(OUPADA)
|
2418003022NRG24301020230308456
|
01/11/2023
|
SABITA KUNDA
|
2418003022WL018302
|
SABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417994
|
|
Mrs. Sabita Kunda
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-007/8942
(OUPADA)
|
2418003022NRG24301020230308440
|
01/11/2023
|
RASHMITA KUNDA
|
2418003022WL018300
|
RASHMITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417988
|
|
Mrs. RASHMITA KUNDA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-007/91940
(OUPADA)
|
2418003022NRG24301020230308457
|
01/11/2023
|
KAILASH ROUT
|
2418003022WL018302
|
KAILASH ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417997
|
|
Mr. KAILAS ROUT
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-007/91959
(OUPADA)
|
2418003022NRG24301020230308458
|
01/11/2023
|
KABITA KUNDA
|
2418003022WL018302
|
KABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417992
|
|
Mrs. KABITA KUNDA
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-007/91961
(OUPADA)
|
2418003022NRG24301020230308441
|
01/11/2023
|
SANJULATA SAMAL
|
2418003022WL018300
|
SANJULATA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417991
|
|
Mrs. Sanjulata Samal
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-007/91963
(OUPADA)
|
2418003022NRG24301020230308442
|
01/11/2023
|
SABITA SAMAL
|
2418003022WL018300
|
SABITA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417986
|
|
Mrs. SABITA SAMAL
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-007/91963
(OUPADA)
|
2418003022NRG24301020230308443
|
01/11/2023
|
SARBESWAR SAMAL
|
2418003022WL018300
|
SARBESWAR SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417985
|
|
Mr. Sarbeswar Samal
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-022-009/12175
(OUPADA)
|
2418003022NRG24301020230308452
|
01/11/2023
|
RAJLAXMI SETHI
|
2418003022WL018301
|
RAJLAXMI SETHI
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417996
|
|
Mrs. RAJALAXMI SETHI
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-022-009/31933
(OUPADA)
|
2418003022NRG24301020230308453
|
01/11/2023
|
GANGADHAR BEHERA
|
2418003022WL018301
|
GANGADHAR BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417998
|
|
Mr. GANGADHAR BEHERA
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-009/6840
(OUPADA)
|
2418003022NRG24301020230308444
|
01/11/2023
|
SUMA BEHERA
|
2418003022WL018300
|
SUMA BEHERA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417993
|
|
Mrs. SUMA BEHERA
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-022-010/1828
(OUPADA)
|
2418003022NRG24301020230308459
|
01/11/2023
|
BASANT DAS
|
2418003022WL018302
|
BASANT DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417984
|
|
Mr. BASANTA DAS
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-022-010/1828
(OUPADA)
|
2418003022NRG24301020230308460
|
01/11/2023
|
CHHAILA DAS
|
2418003022WL018302
|
CHHAILA DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388417999
|
|
Mrs. CHHAILA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-022-006/31580
(OUPADA)
|
2418003022NRG24301020230308439
|
01/11/2023
|
Manarama Biswal
|
2418003022WL018300
|
Manarama Biswal
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388418001
|
|
Mrs. MANORAMA BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|