|
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-18-003-013-001/22225
(DAMARPUR)
|
2418003000NRG24050920230259034
|
21/12/2023
|
BHAGABANA MALIK
|
2418003WL0008843
|
BHAGABANA MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556271892
|
|
BHAGABANA MALIK
|
()
|
|
2
|
Pattamundai
|
OR-18-003-013-001/31763
(DAMARPUR)
|
2418003000NRG24241120230328935
|
21/12/2023
|
SANJIBA MALIK
|
2418003WL0022051
|
SANJIBA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556271889
|
|
SANJIBA MALIK
|
()
|
|
3
|
Pattamundai
|
OR-18-003-013-001/31763
(DAMARPUR)
|
2418003000NRG24241120230328936
|
21/12/2023
|
SANJIBA MALIK
|
2418003WL0022051
|
SANJIBA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556271891
|
|
SANJIBA MALIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-013-001/31763
(DAMARPUR)
|
2418003000NRG24241120230328942
|
21/12/2023
|
SANJIBA MALIK
|
2418003WL0022051
|
SANJIBA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556271890
|
|
SANJIBA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24241120230328939
|
21/12/2023
|
ANJANA MALIK
|
2418003WL0022051
|
ANJANA MALIK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1556271907
|
No Such Account
|
|
|
|
6
|
Pattamundai
|
OR-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24241120230328932
|
21/12/2023
|
ANJANA MALIK
|
2418003WL0022051
|
ANJANA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271906
|
No Such Account
|
|
|
|
7
|
Pattamundai
|
OR-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24241120230328933
|
21/12/2023
|
MADHUSMITA MALIK
|
2418003WL0022051
|
MADHUSMITA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271904
|
No Such Account
|
|
|
|
8
|
Pattamundai
|
OR-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24241120230328940
|
21/12/2023
|
MADHUSMITA MALIK
|
2418003WL0022051
|
MADHUSMITA MALIK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1556271905
|
No Such Account
|
|
|
|
9
|
Pattamundai
|
OR-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24241120230328941
|
21/12/2023
|
SUCHISMITA MALIK
|
2418003WL0022051
|
SUCHISMITA MALIK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1556271902
|
No Such Account
|
|
|
|
10
|
Pattamundai
|
OR-18-003-013-001/28006
(DAMARPUR)
|
2418003000NRG24241120230328934
|
21/12/2023
|
SUCHISMITA MALIK
|
2418003WL0022051
|
SUCHISMITA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271903
|
No Such Account
|
|
|
|
11
|
Pattamundai
|
OR-18-003-013-001/31894
(DAMARPUR)
|
2418003000NRG24061220230338401
|
21/12/2023
|
RUPALI PRIYADARSINI SETHI
|
2418003WL0023610
|
RUPALI PRIYADARSINI SETHI
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1556271911
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
Pattamundai
|
OR-18-003-013-001/31894
(DAMARPUR)
|
2418003000NRG24241120230328938
|
21/12/2023
|
RUPALI PRIYADARSINI SETHI
|
2418003WL0022051
|
RUPALI PRIYADARSINI SETHI
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1556271910
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
Pattamundai
|
OR-18-003-013-001/31894
(DAMARPUR)
|
2418003000NRG24061220230338400
|
21/12/2023
|
SACHALA SETHY
|
2418003WL0023610
|
SACHALA SETHY
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1556271901
|
No Such Account
|
|
|
|
14
|
Pattamundai
|
OR-18-003-013-001/31894
(DAMARPUR)
|
2418003000NRG24241120230328937
|
21/12/2023
|
SACHALA SETHY
|
2418003WL0022051
|
SACHALA SETHY
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1556271900
|
No Such Account
|
|
|
|
15
|
Pattamundai
|
OR-18-003-013-001/31911
(DAMARPUR)
|
2418003000NRG24281120230331049
|
21/12/2023
|
Archana Sahoo
|
2418003WL0022374
|
Archana Sahoo
|
00176
|
IDIB000P621
|
2844
|
2844
|
Rejected
|
09/03/2024
|
|
1556271913
|
No Such Account
|
|
|
|
16
|
Pattamundai
|
OR-18-003-013-001/32133
(DAMARPUR)
|
2418003000NRG24050920230259035
|
21/12/2023
|
Sashikat Malik
|
2418003WL0008843
|
Sashikat Malik
|
00176
|
IDIB000P621
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556271893
|
No Such Account
|
|
|
|
17
|
Pattamundai
|
OR-18-003-013-001/32141
(DAMARPUR)
|
2418003000NRG24050920230259036
|
21/12/2023
|
saroj kumar malik
|
2418003WL0008843
|
saroj kumar malik
|
00176
|
IDIB000P621
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556271896
|
No Such Account
|
|
|
|
18
|
Pattamundai
|
OR-18-003-013-001/32141
(DAMARPUR)
|
2418003000NRG24281120230331050
|
21/12/2023
|
saroj kumar malik
|
2418003WL0022374
|
saroj kumar malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271897
|
No Such Account
|
|
|
|
19
|
Pattamundai
|
OR-18-003-013-001/32168
(DAMARPUR)
|
2418003000NRG24050920230259037
|
21/12/2023
|
mali sethi
|
2418003WL0008843
|
mali sethi
|
00176
|
IDIB000P621
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556271909
|
No Such Account
|
|
|
|
20
|
Pattamundai
|
OR-18-003-013-001/42023
(DAMARPUR)
|
2418003000NRG24050920230259038
|
21/12/2023
|
Narayan Malik
|
2418003WL0008843
|
Narayan Malik
|
00176
|
IDIB000P621
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1556271895
|
No Such Account
|
|
|
|
21
|
Pattamundai
|
OR-18-003-013-001/55222
(DAMARPUR)
|
2418003000NRG24281120230331051
|
21/12/2023
|
Mamata Malik
|
2418003WL0022374
|
Mamata Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271918
|
No Such Account
|
|
|
|
22
|
Pattamundai
|
OR-18-003-013-001/55317
(DAMARPUR)
|
2418003000NRG24281120230331052
|
21/12/2023
|
MAMATA MALIK
|
2418003WL0022374
|
MAMATA MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271919
|
No Such Account
|
|
|
|
23
|
Pattamundai
|
OR-18-003-013-001/55331
(DAMARPUR)
|
2418003000NRG24281120230331053
|
21/12/2023
|
Kabita Tripathy
|
2418003WL0022374
|
Kabita Tripathy
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271912
|
No Such Account
|
|
|
|
24
|
Pattamundai
|
OR-18-003-013-001/55332
(DAMARPUR)
|
2418003000NRG24281120230331054
|
21/12/2023
|
Somanjali Tripathy
|
2418003WL0022374
|
Somanjali Tripathy
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271916
|
No Such Account
|
|
|
|
25
|
Pattamundai
|
OR-18-003-013-001/55337
(DAMARPUR)
|
2418003000NRG24281120230331055
|
21/12/2023
|
Sibani Malik
|
2418003WL0022374
|
Sibani Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271917
|
No Such Account
|
|
|
|
26
|
Pattamundai
|
OR-18-003-013-001/55341
(DAMARPUR)
|
2418003000NRG24281120230331056
|
21/12/2023
|
Binay kumar Dash
|
2418003WL0022374
|
Binay kumar Dash
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271915
|
No Such Account
|
|
|
|
27
|
Pattamundai
|
OR-18-003-013-001/55353
(DAMARPUR)
|
2418003000NRG24281120230331057
|
21/12/2023
|
Sunita Malik
|
2418003WL0022374
|
Sunita Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556271908
|
|
Sunita Malik
|
()
|
|
28
|
Pattamundai
|
OR-18-003-013-001/55354
(DAMARPUR)
|
2418003000NRG24281120230331042
|
21/12/2023
|
Golekha chandra Tripathy
|
2418003WL0022374
|
Golekha chandra Tripathy
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271898
|
No Such Account
|
|
|
|
29
|
Pattamundai
|
OR-18-003-013-001/55354
(DAMARPUR)
|
2418003000NRG24281120230331043
|
21/12/2023
|
Golekha chandra Tripathy
|
2418003WL0022374
|
Golekha chandra Tripathy
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271899
|
No Such Account
|
|
|
|
30
|
Pattamundai
|
OR-18-003-013-001/55355
(DAMARPUR)
|
2418003000NRG24281120230331044
|
21/12/2023
|
Sunita Malik
|
2418003WL0022374
|
Sunita Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271921
|
No Such Account
|
|
|
|
31
|
Pattamundai
|
OR-18-003-013-001/55358
(DAMARPUR)
|
2418003000NRG24281120230331047
|
21/12/2023
|
Himadri Bhusan Majhi
|
2418003WL0022374
|
Himadri Bhusan Majhi
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271914
|
No Such Account
|
|
|
|
32
|
Pattamundai
|
OR-18-003-013-001/55359
(DAMARPUR)
|
2418003000NRG24281120230331048
|
21/12/2023
|
Shashikanta Pati
|
2418003WL0022374
|
Shashikanta Pati
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271920
|
No Such Account
|
|
|
|
33
|
Pattamundai
|
OR-18-003-013-001/55365
(DAMARPUR)
|
2418003000NRG24281120230331045
|
21/12/2023
|
Surekha Malik
|
2418003WL0022374
|
Surekha Malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271922
|
No Such Account
|
|
|
|
34
|
Pattamundai
|
OR-18-003-013-001/55366
(DAMARPUR)
|
2418003000NRG24281120230331046
|
21/12/2023
|
Geetanjali Sahoo
|
2418003WL0022374
|
Geetanjali Sahoo
|
00176
|
IDIB000P621
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556271894
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|