|
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-18-003-028-002/15821
(SRIRAMPUR)
|
2418003000NRG24220520230071784
|
22/05/2023
|
MAKAR SETHI
|
2418003WL002234
|
MAKAR SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127387
|
|
MAKAR SETHI
|
()
|
|
2
|
Pattamundai
|
OR-18-003-028-002/17685
(SRIRAMPUR)
|
2418003000NRG24220520230071790
|
22/05/2023
|
ABHAYA SETHI
|
2418003WL002234
|
ABHAYA SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127386
|
|
ABHAYA SETHI
|
()
|
|
3
|
Pattamundai
|
OR-18-003-028-002/26402
(SRIRAMPUR)
|
2418003000NRG24220520230071793
|
22/05/2023
|
PRADEEP SETHI
|
2418003WL002234
|
PRADEEP SETHI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127388
|
|
PRADEEP SETHI
|
()
|
|
4
|
Pattamundai
|
OR-18-003-028-002/31728
(SRIRAMPUR)
|
2418003000NRG24220520230071811
|
22/05/2023
|
MANJULATA PARIDA
|
2418003WL002234
|
MANJULATA PARIDA
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127384
|
|
MANJULATA PARIDA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-028-003/23573
(SRIRAMPUR)
|
2418003000NRG24220520230071847
|
22/05/2023
|
ANTARJAMI KUND
|
2418003WL002234
|
ANTARJAMI KUND
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127383
|
|
ANTARJAMI KUND
|
()
|
|
6
|
Pattamundai
|
OR-18-003-028-003/31908
(SRIRAMPUR)
|
2418003000NRG24220520230071863
|
22/05/2023
|
MANORAMA SARANGI
|
2418003WL002234
|
MANORAMA SARANGI
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127385
|
|
MANORAMA SARANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-028-002/23464
(SRIRAMPUR)
|
2418003000NRG24220520230071792
|
22/05/2023
|
SUSAMA SETHI
|
2418003WL002234
|
SUSAMA SETHI
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127389
|
|
SUSAMA SETHI
|
()
|
|
8
|
Pattamundai
|
OR-18-003-028-002/32467
(SRIRAMPUR)
|
2418003000NRG24220520230071835
|
22/05/2023
|
SUBHASHREE SETHI
|
2418003WL002234
|
SUBHASHREE SETHI
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856127390
|
|
SUBHASHREE SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-028-002/31662
(SRIRAMPUR)
|
2418003000NRG24220520230071802
|
22/05/2023
|
ARATI SETHI
|
2418003WL002234
|
ARATI SETHI
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127391
|
|
ARATI SETHI
|
()
|
|
10
|
Pattamundai
|
OR-18-003-028-002/31805
(SRIRAMPUR)
|
2418003000NRG24220520230071812
|
22/05/2023
|
BISWAJIT SETHI
|
2418003WL002234
|
BISWAJIT SETHI
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127393
|
|
BISWAJIT SETHI
|
()
|
|
11
|
Pattamundai
|
OR-18-003-028-002/32373
(SRIRAMPUR)
|
2418003000NRG24220520230071822
|
22/05/2023
|
JHUNARANI SETHI
|
2418003WL002234
|
JHUNARANI SETHI
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127392
|
|
JHUNARANI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-028-002/32453
(SRIRAMPUR)
|
2418003000NRG24220520230071827
|
22/05/2023
|
SIBA PRASAD SETHI
|
2418003WL002234
|
SIBA PRASAD SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127394
|
|
MR SIBA PRASAD SETHI
|
()
|
|
13
|
Pattamundai
|
OR-18-003-028-002/32464
(SRIRAMPUR)
|
2418003000NRG24220520230071831
|
22/05/2023
|
BICHITRANANDA SETHI
|
2418003WL002234
|
BICHITRANANDA SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127396
|
|
MR BICHITRANANDA SETHI
|
()
|
|
14
|
Pattamundai
|
OR-18-003-028-003/32098
(SRIRAMPUR)
|
2418003000NRG24220520230071866
|
22/05/2023
|
Sarat Kumar Sahoo
|
2418003WL002234
|
Sarat Kumar Sahoo
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127395
|
|
MR SARAT KUMAR SAHOO
|
()
|
|
15
|
Pattamundai
|
OR-18-003-028-003/32098
(SRIRAMPUR)
|
2418003000NRG24220520230071867
|
22/05/2023
|
Subhakanta Sahoo
|
2418003WL002234
|
Subhakanta Sahoo
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127398
|
|
SHRI SUBHAKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-028-002/15962
(SRIRAMPUR)
|
2418003000NRG24220520230071786
|
22/05/2023
|
Mr. PRASANTA KUMAR SETHI
|
2418003WL002234
|
Mr. PRASANTA KUMAR SETHI
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856127397
|
|
MR PRASHANT KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|