|
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-18-003-001-001/32901
(ALPUA)
|
2418003000NRG24130620230140993
|
13/06/2023
|
PRADEEP BEHERA
|
2418003WL004088
|
PRADEEP BEHERA
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769315
|
|
PRADEEP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-001-001/31583
(ALPUA)
|
2418003000NRG24130620230140926
|
13/06/2023
|
SUMITRA BEHERA
|
2418003WL004088
|
SUMITRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769271
|
|
SUMITRA BEHERA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-001-001/32901
(ALPUA)
|
2418003000NRG24130620230140992
|
13/06/2023
|
Khageswar Behera
|
2418003WL004088
|
Khageswar Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769275
|
|
Khageswar Behera
|
()
|
|
4
|
Pattamundai
|
OR-18-003-001-001/32912
(ALPUA)
|
2418003000NRG24130620230140996
|
13/06/2023
|
Balaram Jena
|
2418003WL004088
|
Balaram Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769274
|
|
Balaram Jena
|
()
|
|
5
|
Pattamundai
|
OR-18-003-001-001/32914
(ALPUA)
|
2418003000NRG24130620230140998
|
13/06/2023
|
KANAKALATA BEHERA
|
2418003WL004088
|
KANAKALATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769268
|
|
KANAKALATA BEHERA
|
()
|
|
6
|
Pattamundai
|
OR-18-003-001-001/32914
(ALPUA)
|
2418003000NRG24130620230140997
|
13/06/2023
|
NABINA BEHERA
|
2418003WL004088
|
NABINA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769276
|
|
NABINA BEHERA
|
()
|
|
7
|
Pattamundai
|
OR-18-003-001-001/32919
(ALPUA)
|
2418003000NRG24130620230141000
|
13/06/2023
|
ABHIRAM SETHI
|
2418003WL004088
|
ABHIRAM SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769313
|
|
ABHIRAM SETHI
|
()
|
|
8
|
Pattamundai
|
OR-18-003-001-001/3294
(ALPUA)
|
2418003000NRG24130620230141006
|
13/06/2023
|
BISWANATH MALIK
|
2418003WL004088
|
BISWANATH MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769310
|
|
BISWANATH MALIK
|
()
|
|
9
|
Pattamundai
|
OR-18-003-001-001/32982
(ALPUA)
|
2418003000NRG24130620230141016
|
13/06/2023
|
UMESH BEHERA
|
2418003WL004088
|
UMESH BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769270
|
|
UMESH BEHERA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-001-001/33036
(ALPUA)
|
2418003000NRG24130620230141020
|
13/06/2023
|
PRASANTA KAR
|
2418003WL004088
|
PRASANTA KAR
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769309
|
|
PRASANTA KAR
|
()
|
|
11
|
Pattamundai
|
OR-18-003-001-001/33088
(ALPUA)
|
2418003000NRG24130620230141021
|
13/06/2023
|
UTPAL MOHANTY
|
2418003WL004088
|
UTPAL MOHANTY
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769267
|
|
UTPAL MOHANTY
|
()
|
|
12
|
Pattamundai
|
OR-18-003-001-001/33143
(ALPUA)
|
2418003000NRG24130620230141028
|
13/06/2023
|
MIKULI JENA
|
2418003WL004088
|
MIKULI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769308
|
|
MIKULI JENA
|
()
|
|
13
|
Pattamundai
|
OR-18-003-001-001/33190
(ALPUA)
|
2418003000NRG24130620230141039
|
13/06/2023
|
SHESALATA DASH
|
2418003WL004088
|
SHESALATA DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769311
|
|
SHESALATA DASH
|
()
|
|
14
|
Pattamundai
|
OR-18-003-001-001/33212
(ALPUA)
|
2418003000NRG24130620230141041
|
13/06/2023
|
ANIL KUMAR DHAL
|
2418003WL004088
|
ANIL KUMAR DHAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769277
|
|
ANIL KUMAR DHAL
|
()
|
|
15
|
Pattamundai
|
OR-18-003-001-001/33255
(ALPUA)
|
2418003000NRG24130620230141053
|
13/06/2023
|
RAJAT KUMAR DASH
|
2418003WL004088
|
RAJAT KUMAR DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769272
|
|
RAJAT KUMAR DASH
|
()
|
|
16
|
Pattamundai
|
OR-18-003-001-001/33326
(ALPUA)
|
2418003000NRG24130620230141070
|
13/06/2023
|
KAIBALYA SETHI
|
2418003WL004088
|
KAIBALYA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769278
|
|
KAIBALYA SETHI
|
()
|
|
17
|
Pattamundai
|
OR-18-003-001-001/33327
(ALPUA)
|
2418003000NRG24130620230141071
|
13/06/2023
|
Sanjukta Dash
|
2418003WL004088
|
Sanjukta Dash
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769279
|
|
Sanjukta Dash
|
()
|
|
18
|
Pattamundai
|
OR-18-003-001-001/33328
(ALPUA)
|
2418003000NRG24130620230141072
|
13/06/2023
|
Tapoi Malik
|
2418003WL004088
|
Tapoi Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769273
|
|
Tapoi Malik
|
()
|
|
19
|
Pattamundai
|
OR-18-003-001-002/31597
(ALPUA)
|
2418003000NRG24130620230141131
|
13/06/2023
|
SATYARANJAN PANDA
|
2418003WL004088
|
SATYARANJAN PANDA
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769314
|
|
SATYARANJAN PANDA
|
()
|
|
20
|
Pattamundai
|
OR-18-003-001-002/31603
(ALPUA)
|
2418003000NRG24130620230141133
|
13/06/2023
|
MADHUSUDAN BEHERA
|
2418003WL004088
|
MADHUSUDAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769269
|
|
MADHUSUDAN BEHERA
|
()
|
|
21
|
Pattamundai
|
OR-18-003-001-002/33150
(ALPUA)
|
2418003000NRG24130620230141187
|
13/06/2023
|
ARUNDHATI MALIK
|
2418003WL004088
|
ARUNDHATI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769312
|
|
ARUNDHATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-001-002/33161
(ALPUA)
|
2418003000NRG24130620230141190
|
13/06/2023
|
SURENDRA PARIDA
|
2418003WL004088
|
SURENDRA PARIDA
|
00152
|
HDFC0002283
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769307
|
|
SURENDRA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
Pattamundai
|
OR-18-003-001-001/33153
(ALPUA)
|
2418003000NRG24130620230141031
|
13/06/2023
|
MITARANI MALIK
|
2418003WL004088
|
MITARANI MALIK
|
00415
|
SBIN0000112
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769304
|
|
MISS MITARANI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-001-001/31625
(ALPUA)
|
2418003000NRG24130620230140941
|
13/06/2023
|
TRILOK SETHI
|
2418003WL004088
|
TRILOK SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769300
|
|
MR SIBA PRASAD SETHI
|
()
|
|
25
|
Pattamundai
|
OR-18-003-001-001/32839
(ALPUA)
|
2418003000NRG24130620230140974
|
13/06/2023
|
Rahul Sethi
|
2418003WL004088
|
Rahul Sethi
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769295
|
|
MR RAHUL SETHI
|
()
|
|
26
|
Pattamundai
|
OR-18-003-001-001/33312
(ALPUA)
|
2418003000NRG24130620230141067
|
13/06/2023
|
PRAMOD JENA
|
2418003WL004088
|
PRAMOD JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769288
|
|
MR PRAMOD JENA
|
()
|
|
27
|
Pattamundai
|
OR-18-003-001-001/3579
(ALPUA)
|
2418003000NRG24130620230141112
|
13/06/2023
|
PARAMESHWARA DAS
|
2418003WL004088
|
PARAMESHWARA DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769284
|
|
MR PARAMESWAR DASH
|
()
|
|
28
|
Pattamundai
|
OR-18-003-001-002/31545-B
(ALPUA)
|
2418003000NRG24130620230141118
|
13/06/2023
|
SUBHAM DHAL
|
2418003WL004088
|
SUBHAM DHAL
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769287
|
|
MR SUVAM DHAL
|
()
|
|
29
|
Pattamundai
|
OR-18-003-001-002/31575
(ALPUA)
|
2418003000NRG24130620230141124
|
13/06/2023
|
TAPASH JENA
|
2418003WL004088
|
TAPASH JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769282
|
|
MR TAPAS JENA
|
()
|
|
30
|
Pattamundai
|
OR-18-003-001-002/31594
(ALPUA)
|
2418003000NRG24130620230141127
|
13/06/2023
|
CHARAN MALIK
|
2418003WL004088
|
CHARAN MALIK
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769303
|
|
MR CHARAN MALLIK
|
()
|
|
31
|
Pattamundai
|
OR-18-003-001-002/32852
(ALPUA)
|
2418003000NRG24130620230141144
|
13/06/2023
|
Bikash Barik
|
2418003WL004088
|
Bikash Barik
|
00415
|
SBIN0008092
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769297
|
|
MR BIKASH BARIK
|
()
|
|
32
|
Pattamundai
|
OR-18-003-001-002/32864
(ALPUA)
|
2418003000NRG24130620230141145
|
13/06/2023
|
SANJIB SAHOO
|
2418003WL004088
|
SANJIB SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769292
|
|
MR SANJEEB KUMAR SAHOO
|
()
|
|
33
|
Pattamundai
|
OR-18-003-001-002/32980
(ALPUA)
|
2418003000NRG24130620230141158
|
13/06/2023
|
SUBRAT SAHOO
|
2418003WL004088
|
SUBRAT SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769290
|
|
MR SUBRAT SAHOO
|
()
|
|
34
|
Pattamundai
|
OR-18-003-001-002/32996
(ALPUA)
|
2418003000NRG24130620230141162
|
13/06/2023
|
SUBHAM DAS
|
2418003WL004088
|
SUBHAM DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769289
|
|
MR SUVAM DAS
|
()
|
|
35
|
Pattamundai
|
OR-18-003-001-002/33001
(ALPUA)
|
2418003000NRG24130620230141167
|
13/06/2023
|
SATYABAN SAHOO
|
2418003WL004088
|
SATYABAN SAHOO
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769301
|
|
MR SATYABAN SAHOO
|
()
|
|
36
|
Pattamundai
|
OR-18-003-001-002/33007
(ALPUA)
|
2418003000NRG24130620230141170
|
13/06/2023
|
RAJESH SETHI
|
2418003WL004088
|
RAJESH SETHI
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769283
|
|
MR RAJESH SETHY
|
()
|
|
37
|
Pattamundai
|
OR-18-003-001-002/33025
(ALPUA)
|
2418003000NRG24130620230141173
|
13/06/2023
|
SUDHANSU SEKHAR DAS
|
2418003WL004088
|
SUDHANSU SEKHAR DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769294
|
|
MR SUDHANSUSEKHAR DAS
|
()
|
|
38
|
Pattamundai
|
OR-18-003-001-002/33043
(ALPUA)
|
2418003000NRG24130620230141174
|
13/06/2023
|
Panch kedarnath Das
|
2418003WL004088
|
Panch kedarnath Das
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769286
|
|
MR PANCHA KEDARNATH DAS
|
()
|
|
39
|
Pattamundai
|
OR-18-003-001-002/33091
(ALPUA)
|
2418003000NRG24130620230141177
|
13/06/2023
|
SUJATA DAS
|
2418003WL004088
|
SUJATA DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769302
|
|
MRS SUJATA DAS
|
()
|
|
40
|
Pattamundai
|
OR-18-003-001-002/33128
(ALPUA)
|
2418003000NRG24130620230141186
|
13/06/2023
|
PRATIBHA DAS
|
2418003WL004088
|
PRATIBHA DAS
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769298
|
|
MR PRATIBHA DAS
|
()
|
|
41
|
Pattamundai
|
OR-18-003-001-002/33174
(ALPUA)
|
2418003000NRG24130620230141192
|
13/06/2023
|
PUNAM KUMAR ROUT
|
2418003WL004088
|
PUNAM KUMAR ROUT
|
00415
|
SBIN0008092
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769291
|
|
MISS PUNAM ROUT
|
()
|
|
42
|
Pattamundai
|
OR-18-003-001-002/4073
(ALPUA)
|
2418003000NRG24130620230141230
|
13/06/2023
|
HIMANSHU BEHERA
|
2418003WL004088
|
HIMANSHU BEHERA
|
00415
|
SBIN0008092
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604769285
|
|
MR HIMANSU SEKHAR BEHERA
|
()
|
|
43
|
Pattamundai
|
OR-18-003-001-002/4095
(ALPUA)
|
2418003000NRG24130620230141239
|
13/06/2023
|
SUSHANTA MALIK
|
2418003WL004088
|
SUSHANTA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769299
|
|
MR SUSHANTA MALIK
|
()
|
|
44
|
Pattamundai
|
OR-18-003-001-002/4163
(ALPUA)
|
2418003000NRG24130620230141260
|
13/06/2023
|
MAMINA MALIK
|
2418003WL004088
|
MAMINA MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769293
|
|
MRS MAMINA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
45
|
Pattamundai
|
OR-18-003-001-001/3368
(ALPUA)
|
2418003000NRG24130620230141090
|
13/06/2023
|
NIRAKAR JENA
|
2418003WL004088
|
NIRAKAR JENA
|
00468
|
UBIN0571601
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769296
|
|
NIRAKAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
46
|
Pattamundai
|
OR-18-003-001-002/31594
(ALPUA)
|
2418003000NRG24130620230141128
|
13/06/2023
|
SATRUGHNA MALIK
|
2418003WL004088
|
SATRUGHNA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604769280
|
|
SATRUGHNA MALIK
|
()
|
|
47
|
Pattamundai
|
OR-18-003-001-002/32950
(ALPUA)
|
2418003000NRG24130620230141152
|
13/06/2023
|
DHARMENDRA DAS
|
2418003WL004088
|
DHARMENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769281
|
|
DHARMENDRA DAS
|
()
|
|
48
|
Pattamundai
|
OR-18-003-001-002/32996
(ALPUA)
|
2418003000NRG24130620230141161
|
13/06/2023
|
SUSHIL KUMAR DAS
|
2418003WL004088
|
SUSHIL KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769305
|
|
SUSHIL KUMAR DAS
|
()
|
|
49
|
Pattamundai
|
OR-18-003-001-002/4165
(ALPUA)
|
2418003000NRG24130620230141263
|
13/06/2023
|
BIPIN BIHARI MALIK
|
2418003WL004088
|
BIPIN BIHARI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604769306
|
|
BIPIN BIHARI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66597
|
66597
|
|
|
|
|
|
|
|