|
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-18-003-016-005/3153678-A
(DOSIA)
|
2418003000NRG24311020230309546
|
01/11/2023
|
BASANTILATA ROUT
|
2418003WL018523
|
BASANTILATA ROUT
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927894
|
|
Mrs. BASANTI LATA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-016-002/31537017
(DOSIA)
|
2418003000NRG24311020230309538
|
01/11/2023
|
RANJULATA MOHAPATRA
|
2418003WL018523
|
RANJULATA MOHAPATRA
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927891
|
|
Mrs. RANJULATA MOHAPATRA
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-016-002/31537017
(DOSIA)
|
2418003000NRG24311020230309537
|
01/11/2023
|
SATYABAN MOHAPATRA
|
2418003WL018523
|
SATYABAN MOHAPATRA
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927892
|
|
SATYABAN MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pattamundai
|
OR-18-003-016-002/315386
(DOSIA)
|
2418003000NRG24311020230309542
|
01/11/2023
|
SAPAN KUMAR DAS
|
2418003WL018523
|
SAPAN KUMAR DAS
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927893
|
|
SAPAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-016-002/315386
(DOSIA)
|
2418003000NRG24311020230309539
|
01/11/2023
|
DHANESWAR DAS
|
2418003WL018523
|
DHANESWAR DAS
|
00354
|
PUNB0675500
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927895
|
|
DHANESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-016-002/315386
(DOSIA)
|
2418003000NRG24311020230309541
|
01/11/2023
|
BIPINI BIHARI DAS
|
2418003WL018523
|
BIPINI BIHARI DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927887
|
|
MR BIPIN BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-016-005/31536830
(DOSIA)
|
2418003000NRG24311020230309547
|
01/11/2023
|
UMESH CH PRADHAN
|
2418003WL018523
|
UMESH CH PRADHAN
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927885
|
|
Mr. UMESH CHANDRA PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-016-005/31537199
(DOSIA)
|
2418003000NRG24311020230309548
|
01/11/2023
|
PARESWAR ROUT
|
2418003WL018523
|
PARESWAR ROUT
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927888
|
|
PARESHWAR ROUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-016-005/3153595
(DOSIA)
|
2418003000NRG24311020230309543
|
01/11/2023
|
PRATAP KU SAHOO
|
2418003WL018523
|
PRATAP KU SAHOO
|
00415
|
SBIN0012059
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927886
|
|
PRATAP KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-016-005/3153649
(DOSIA)
|
2418003000NRG24311020230309545
|
01/11/2023
|
NIRMAL KU ROUT
|
2418003WL018523
|
NIRMAL KU ROUT
|
00415
|
SBIN0016125
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927889
|
|
MR NIRMAL KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-016-005/3153640
(DOSIA)
|
2418003000NRG24311020230309544
|
01/11/2023
|
NAKUL ROUT
|
2418003WL018523
|
NAKUL ROUT
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7386927890
|
|
NAKUL ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|