|
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-18-003-024-003/323162
(SANJARIA)
|
2418003000NRG24120620230135325
|
17/06/2023
|
PURNIMA ROUT
|
2418003WL003955
|
PURNIMA ROUT
|
00045
|
BARB0KENDRA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659558
|
|
DHANANJAYA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-024-003/322888
(SANJARIA)
|
2418003000NRG24120620230135321
|
17/06/2023
|
BABULI DAS
|
2418003WL003955
|
BABULI DAS
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659559
|
|
MR BABULICHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-024-003/18597
(SANJARIA)
|
2418003000NRG24120620230135309
|
17/06/2023
|
HALADHARA ROUT
|
2418003WL003955
|
HALADHARA ROUT
|
00048
|
BKID0005107
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659570
|
|
HALADHAR ROUT
|
BANK OF INDIA(508505)
|
|
4
|
Pattamundai
|
OR-18-003-024-003/32257
(SANJARIA)
|
2418003000NRG24120620230135314
|
17/06/2023
|
RAJENDRA ROUT
|
2418003WL003955
|
RAJENDRA ROUT
|
00048
|
BKID0005107
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659571
|
|
RAJENDRA ROUT
|
BANK OF INDIA(508505)
|
|
5
|
Pattamundai
|
OR-18-003-024-003/322825
(SANJARIA)
|
2418003000NRG24120620230135316
|
17/06/2023
|
SANTILATA SAMAL
|
2418003WL003955
|
SANTILATA SAMAL
|
00048
|
BKID0005107
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659573
|
|
MRS SHANTILATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-024-002/18943
(SANJARIA)
|
2418003000NRG24120620230135302
|
17/06/2023
|
NIRANJAN MALLIK
|
2418003WL003955
|
NIRANJAN MALLIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659577
|
|
NIRANJAN MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-024-003/18437
(SANJARIA)
|
2418003000NRG24120620230135303
|
17/06/2023
|
HAREKRUSHNA JENA
|
2418003WL003955
|
HAREKRUSHNA JENA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659580
|
|
HAREKRUSHNA JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-024-003/18491
(SANJARIA)
|
2418003000NRG24120620230135305
|
17/06/2023
|
TIRTHA BASI ROUT
|
2418003WL003955
|
TIRTHA BASI ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659576
|
|
TIRTHABASI ROUT
|
BANK OF INDIA(508505)
|
|
9
|
Pattamundai
|
OR-18-003-024-003/18520
(SANJARIA)
|
2418003000NRG24120620230135307
|
17/06/2023
|
MAHESWAR ROUT
|
2418003WL003955
|
MAHESWAR ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659579
|
|
MAHESWAR RAUT
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-024-003/18598
(SANJARIA)
|
2418003000NRG24120620230135311
|
17/06/2023
|
SABITA ROUT
|
2418003WL003955
|
SABITA ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659572
|
|
SABITA ROUT
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-024-003/18598
(SANJARIA)
|
2418003000NRG24120620230135310
|
17/06/2023
|
SUKANTA ROUT
|
2418003WL003955
|
SUKANTA ROUT
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659578
|
|
MR SUKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-024-003/18491
(SANJARIA)
|
2418003000NRG24120620230135304
|
17/06/2023
|
JAYANTI ROUT
|
2418003WL003955
|
JAYANTI ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659567
|
|
MRS JAYANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-024-003/18508
(SANJARIA)
|
2418003000NRG24120620230135306
|
17/06/2023
|
PRAMILA DAS
|
2418003WL003955
|
PRAMILA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659565
|
|
MRS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-024-003/18554
(SANJARIA)
|
2418003000NRG24120620230135308
|
17/06/2023
|
LAXMI ROUT
|
2418003WL003955
|
LAXMI ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659568
|
|
LAXMI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-024-003/32132
(SANJARIA)
|
2418003000NRG24120620230135313
|
17/06/2023
|
Balaram Rout
|
2418003WL003955
|
Balaram Rout
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659574
|
|
BALARAM ROUT
|
BANK OF INDIA(508505)
|
|
16
|
Pattamundai
|
OR-18-003-024-003/322776
(SANJARIA)
|
2418003000NRG24120620230135315
|
17/06/2023
|
TRILOCHAN ROUT
|
2418003WL003955
|
TRILOCHAN ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659564
|
|
MR TRILOCHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-024-003/322885
(SANJARIA)
|
2418003000NRG24120620230135320
|
17/06/2023
|
SANTOSH KUMAR DAS
|
2418003WL003955
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659560
|
|
SANTOSH KUMAR DAS
|
AXIS BANK(607153)
|
|
18
|
Pattamundai
|
OR-18-003-024-003/322975
(SANJARIA)
|
2418003000NRG24120620230135322
|
17/06/2023
|
RAMESH CHANDRA ROUT
|
2418003WL003955
|
RAMESH CHANDRA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659575
|
|
MR RAMESH CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-024-003/323072
(SANJARIA)
|
2418003000NRG24120620230135323
|
17/06/2023
|
Bibhuti Singh
|
2418003WL003955
|
Bibhuti Singh
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659561
|
|
MR BIBHUTI SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-024-003/323072
(SANJARIA)
|
2418003000NRG24120620230135324
|
17/06/2023
|
Surati Nayak
|
2418003WL003955
|
Surati Nayak
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659563
|
|
MRS SURATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-024-003/323233
(SANJARIA)
|
2418003000NRG24120620230135326
|
17/06/2023
|
TULASI JENA
|
2418003WL003955
|
TULASI JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659566
|
|
MRS TULASI JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-024-003/323332
(SANJARIA)
|
2418003000NRG24120620230135327
|
17/06/2023
|
NARAYAN DAS
|
2418003WL003955
|
NARAYAN DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2806659562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Pattamundai
|
OR-18-003-024-003/323696
(SANJARIA)
|
2418003000NRG24120620230135328
|
17/06/2023
|
SUMANTA KUMAR ROUT
|
2418003WL003955
|
SUMANTA KUMAR ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806659569
|
|
SUMANTA K RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|