|
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-18-003-016-005/3153618
(DOSIA)
|
2418003016NRG24170320240386425
|
18/03/2024
|
SUBHDRA SAHOO
|
2418003016WL031812
|
SUBHDRA SAHOO
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897559999
|
|
SUBHADRA SAHOO
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-016-006/3153430
(DOSIA)
|
2418003016NRG24170320240386419
|
18/03/2024
|
MADHUSUDAN ROUT
|
2418003016WL031811
|
MADHUSUDAN ROUT
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897559991
|
|
MADHUSUDAN ROUT
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-016-006/31536940
(DOSIA)
|
2418003016NRG24170320240386420
|
18/03/2024
|
BAIKUNTHA CH JENA
|
2418003016WL031811
|
BAIKUNTHA CH JENA
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897559997
|
|
BAIKUNTHA CHARAN JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-016-007/31536710
(DOSIA)
|
2418003016NRG24170320240386412
|
18/03/2024
|
BRAHMANANDA BISWAL
|
2418003016WL031808
|
BRAHMANANDA BISWAL
|
00078
|
CNRB0005928
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897560000
|
|
BRAHMANAND BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-016-005/3153595
(DOSIA)
|
2418003016NRG24170320240386424
|
18/03/2024
|
PREMALATA SAHOO
|
2418003016WL031812
|
PREMALATA SAHOO
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897560002
|
|
PREMALATA SAHOO
|
INDUSIND BANK(607189)
|
|
6
|
Pattamundai
|
OR-18-003-016-005/3153678-A
(DOSIA)
|
2418003016NRG24170320240386427
|
18/03/2024
|
BASANTILATA ROUT
|
2418003016WL031812
|
BASANTILATA ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897560001
|
|
Mrs. BASANTI LATA ROUT
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-016-005/3153678-A
(DOSIA)
|
2418003016NRG24170320240386428
|
18/03/2024
|
CHITTARANJAN ROUT
|
2418003016WL031812
|
CHITTARANJAN ROUT
|
00176
|
IDIB000O018
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897560003
|
|
Mr. CHITTARANJAN ROUT
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-016-007/31536737
(DOSIA)
|
2418003016NRG24170320240386418
|
18/03/2024
|
Nimain Nayak
|
2418003016WL031810
|
Nimain Nayak
|
00176
|
IDIB000O018
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897559993
|
|
Mr. NIMAIN NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-016-004/315271
(DOSIA)
|
2418003016NRG24170320240386414
|
18/03/2024
|
DEBAKI BHUYAN
|
2418003016WL031809
|
DEBAKI BHUYAN
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897559998
|
|
DEBAKEE BHUYAN
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-016-004/31536816
(DOSIA)
|
2418003016NRG24170320240386416
|
18/03/2024
|
PANCHALI BHUYAN
|
2418003016WL031809
|
PANCHALI BHUYAN
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897559994
|
|
PANCHALI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-016-007/31536758
(DOSIA)
|
2418003016NRG24170320240386413
|
18/03/2024
|
GOLEKHA CH BISWAL
|
2418003016WL031808
|
GOLEKHA CH BISWAL
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897559987
|
|
Mr. Golekha Chandra Biswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-016-004/315378
(DOSIA)
|
2418003016NRG24170320240386417
|
18/03/2024
|
KUNIKA BHUYAN
|
2418003016WL031809
|
KUNIKA BHUYAN
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897559986
|
|
MRS BHUYAN KUNIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-016-007/31536709
(DOSIA)
|
2418003016NRG24170320240386411
|
18/03/2024
|
KALANDI BISWAL
|
2418003016WL031808
|
KALANDI BISWAL
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897559992
|
|
MR KALANDI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-016-006/31537048
(DOSIA)
|
2418003016NRG24170320240386421
|
18/03/2024
|
SABITRI SWAIN
|
2418003016WL031811
|
SABITRI SWAIN
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897559988
|
|
MRS SABITRI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-016-004/31536816
(DOSIA)
|
2418003016NRG24170320240386415
|
18/03/2024
|
MADAN MOHAN BHUYAN
|
2418003016WL031809
|
MADAN MOHAN BHUYAN
|
00415
|
SBIN0010241
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897559995
|
|
MADAN MOHAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-016-005/3153595
(DOSIA)
|
2418003016NRG24170320240386423
|
18/03/2024
|
PRATAP KU SAHOO
|
2418003016WL031812
|
PRATAP KU SAHOO
|
00415
|
SBIN0012059
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897559989
|
|
PRATAP KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-016-005/3153649
(DOSIA)
|
2418003016NRG24170320240386426
|
18/03/2024
|
NIRMAL KU ROUT
|
2418003016WL031812
|
NIRMAL KU ROUT
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897559990
|
|
MR NIRMAL KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-016-006/315391
(DOSIA)
|
2418003016NRG24170320240386422
|
18/03/2024
|
CHANDRAKANTI BISWAL
|
2418003016WL031811
|
CHANDRAKANTI BISWAL
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897559996
|
|
MRS CHANDRAKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|