|
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)
|
2418003000NRG24250820230255764
|
25/08/2023
|
JHUNARANI ROUT
|
2418003WL008246
|
JHUNARANI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344313
|
|
Mrs. Jhunarani Rout
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-022-003/8300
(OUPADA)
|
2418003000NRG24250820230255745
|
25/08/2023
|
GURUIBARI MALIK
|
2418003WL008244
|
GURUIBARI MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344307
|
|
Mrs. GURA MALLICK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-022-003/8300
(OUPADA)
|
2418003000NRG24250820230255744
|
25/08/2023
|
RATNAKAR MALIK
|
2418003WL008244
|
RATNAKAR MALIK
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344316
|
|
Mr. RATNAKAR MALIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-022-006/31927
(OUPADA)
|
2418003000NRG24250820230255761
|
25/08/2023
|
RAMANI RANJAN ROUT
|
2418003WL008246
|
RAMANI RANJAN ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344312
|
|
RAMANI RANJAN ROUT
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-022-006/31927
(OUPADA)
|
2418003000NRG24250820230255760
|
25/08/2023
|
SWARNALATA ROUT
|
2418003WL008246
|
SWARNALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344310
|
|
Mrs. Swarnnalata Rout
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-022-007/31673
(OUPADA)
|
2418003000NRG24250820230255762
|
25/08/2023
|
PUSPALATA SAHOO
|
2418003WL008246
|
PUSPALATA SAHOO
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344306
|
|
Mrs. Puspalata Sahoo
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-022-007/8828
(OUPADA)
|
2418003000NRG24250820230255763
|
25/08/2023
|
SABITA KUNDA
|
2418003WL008246
|
SABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344305
|
|
Mrs. SABITA KUNDA
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-022-007/8860
(OUPADA)
|
2418003000NRG24250820230255747
|
25/08/2023
|
PUSPALATA LENKA
|
2418003WL008244
|
PUSPALATA LENKA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344300
|
|
Mrs. PUSPALATA LENKA
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-022-007/8942
(OUPADA)
|
2418003000NRG24250820230255748
|
25/08/2023
|
RASHMITA KUNDA
|
2418003WL008244
|
RASHMITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344301
|
|
Mrs. RASHMITA KUND
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-022-007/91940
(OUPADA)
|
2418003000NRG24250820230255765
|
25/08/2023
|
KAILASH ROUT
|
2418003WL008246
|
KAILASH ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344308
|
|
Mr. KAILAS ROUT
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-022-007/91959
(OUPADA)
|
2418003000NRG24250820230255766
|
25/08/2023
|
KABITA KUNDA
|
2418003WL008246
|
KABITA KUNDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344303
|
|
Mrs. KABITA KUNDA
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-022-007/91961
(OUPADA)
|
2418003000NRG24250820230255749
|
25/08/2023
|
SANJULATA SAMAL
|
2418003WL008244
|
SANJULATA SAMAL
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344302
|
|
Mrs. Sanjulata Samal
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-022-007/91962
(OUPADA)
|
2418003000NRG24250820230255750
|
25/08/2023
|
PUSPALATA ROUT
|
2418003WL008244
|
PUSPALATA ROUT
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344311
|
|
PUSPALATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pattamundai
|
OR-18-003-022-009/12097
(OUPADA)
|
2418003000NRG24250820230255751
|
25/08/2023
|
NALINI KANT PARIDA
|
2418003WL008244
|
NALINI KANT PARIDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344315
|
|
Mr. NALINI KANTA PARIDA
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-022-009/12097
(OUPADA)
|
2418003000NRG24250820230255754
|
25/08/2023
|
PANCHALI DAS
|
2418003WL008244
|
PANCHALI DAS
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344304
|
|
Mrs. PANCHALI DAS
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-022-009/12097
(OUPADA)
|
2418003000NRG24250820230255753
|
25/08/2023
|
SASMITA PARIDA
|
2418003WL008244
|
SASMITA PARIDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5080344309
|
|
SASMITA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pattamundai
|
OR-18-003-022-009/12097
(OUPADA)
|
2418003000NRG24250820230255752
|
25/08/2023
|
SOMANATH PARIDA
|
2418003WL008244
|
SOMANATH PARIDA
|
00176
|
IDIB000O018
|
1422
|
1422
|
Processed
|
03/09/2023
|
|
5080344314
|
|
Mr. SOMA NATH PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|