|
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-18-003-019-004/10034
(KHANTA)
|
2418003000NRG23090520220043771
|
10/05/2022
|
BICHITRA LENKA
|
2418003WL0001992
|
BICHITRA LENKA
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413636
|
|
BICHITRALENKA
|
()
|
|
2
|
Pattamundai
|
OR-18-003-019-004/11230
(KHANTA)
|
2418003000NRG23090520220043775
|
10/05/2022
|
Mr . RAMESH CHANDRA SWAIN
|
2418003WL0001992
|
Mr . RAMESH CHANDRA SWAIN
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413630
|
|
Mr.RAMESHCHANDRASWAIN
|
()
|
|
3
|
Pattamundai
|
OR-18-003-019-004/33464881
(KHANTA)
|
2418003000NRG23090520220043785
|
10/05/2022
|
Mr. PRABHAS LENKA
|
2418003WL0001992
|
Mr. PRABHAS LENKA
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413632
|
|
Mr.PRABHASLENKA
|
()
|
|
4
|
Pattamundai
|
OR-18-003-019-004/33464882
(KHANTA)
|
2418003000NRG23090520220043786
|
10/05/2022
|
Mr. PRAMOD LENKA
|
2418003WL0001992
|
Mr. PRAMOD LENKA
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413631
|
|
Mr.PRAMODLENKA
|
()
|
|
5
|
Pattamundai
|
OR-18-003-019-004/33464883
(KHANTA)
|
2418003000NRG23090520220043787
|
10/05/2022
|
Mr. SUSANTA SWAIN
|
2418003WL0001992
|
Mr. SUSANTA SWAIN
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413633
|
|
Mr.SUSANTASWAIN
|
()
|
|
6
|
Pattamundai
|
OR-18-003-019-004/9567
(KHANTA)
|
2418003000NRG23090520220043803
|
10/05/2022
|
Mr . HIMANSU KHANDAI
|
2418003WL0001992
|
Mr . HIMANSU KHANDAI
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413634
|
|
Mr.HIMANSUKHANDAI
|
()
|
|
7
|
Pattamundai
|
OR-18-003-019-004/9578
(KHANTA)
|
2418003000NRG23090520220043806
|
10/05/2022
|
SATYAJIT KHANDAI
|
2418003WL0001992
|
SATYAJIT KHANDAI
|
00089
|
CBIN0282496
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413635
|
|
SATYAJITKHANDAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-019-004/10034
(KHANTA)
|
2418003000NRG23090520220043770
|
10/05/2022
|
MURALI LENKA
|
2418003WL0001992
|
MURALI LENKA
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413646
|
|
MR MURALI LENKA
|
()
|
|
9
|
Pattamundai
|
OR-18-003-019-004/11203
(KHANTA)
|
2418003000NRG23090520220043774
|
10/05/2022
|
Mr. AJAMBAR LENKA
|
2418003WL0001992
|
Mr. AJAMBAR LENKA
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413640
|
|
MR AJAMBAR LENKA
|
()
|
|
10
|
Pattamundai
|
OR-18-003-019-004/33464634
(KHANTA)
|
2418003000NRG23090520220043778
|
10/05/2022
|
Jhuma Khandai
|
2418003WL0001992
|
Jhuma Khandai
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413642
|
|
MRS JHUMA KHANDAI MOTHER NG OF BAISAKHI
|
()
|
|
11
|
Pattamundai
|
OR-18-003-019-004/33464650
(KHANTA)
|
2418003000NRG23090520220043779
|
10/05/2022
|
Tikili Khandai
|
2418003WL0001992
|
Tikili Khandai
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413647
|
|
MRS TIKILI KHANDAI
|
()
|
|
12
|
Pattamundai
|
OR-18-003-019-004/33464655
(KHANTA)
|
2418003000NRG23090520220043780
|
10/05/2022
|
Manasmita Nayak
|
2418003WL0001992
|
Manasmita Nayak
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413644
|
|
MRS MANASMITA NAYAK
|
()
|
|
13
|
Pattamundai
|
OR-18-003-019-004/33464679
(KHANTA)
|
2418003000NRG23090520220043782
|
10/05/2022
|
Mrs. BARSHARANI LENKA
|
2418003WL0001992
|
Mrs. BARSHARANI LENKA
|
00415
|
SBIN0012059
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273413645
|
|
MRS BARSHARANI LENKA
|
()
|
|
14
|
Pattamundai
|
OR-18-003-019-004/33464679
(KHANTA)
|
2418003000NRG23090520220043781
|
10/05/2022
|
SURESH KUMAR LENKA
|
2418003WL0001992
|
SURESH KUMAR LENKA
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413643
|
|
MR SURESH KUMAR LENKA
|
()
|
|
15
|
Pattamundai
|
OR-18-003-019-004/33464879
(KHANTA)
|
2418003000NRG23090520220043783
|
10/05/2022
|
Mr . DRAHLAD KHANDAYEE
|
2418003WL0001992
|
Mr . DRAHLAD KHANDAYEE
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413651
|
|
MR DRAHLAD KHANDAYEE
|
()
|
|
16
|
Pattamundai
|
OR-18-003-019-004/33464880
(KHANTA)
|
2418003000NRG23090520220043784
|
10/05/2022
|
Shri SAMIR KUMAR LENKA
|
2418003WL0001992
|
Shri SAMIR KUMAR LENKA
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413653
|
|
SHRI SAMIR KUMAR LENKA
|
()
|
|
17
|
Pattamundai
|
OR-18-003-019-004/33464885
(KHANTA)
|
2418003000NRG23090520220043789
|
10/05/2022
|
NIRMAL KHANDAYI
|
2418003WL0001992
|
NIRMAL KHANDAYI
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413641
|
|
MR NIRMAL KHANDAYI
|
()
|
|
18
|
Pattamundai
|
OR-18-003-019-004/33464887
(KHANTA)
|
2418003000NRG23090520220043791
|
10/05/2022
|
Mrs. SULOCHANA LENKA
|
2418003WL0001992
|
Mrs. SULOCHANA LENKA
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413648
|
|
MRS SULOCHANA LENKA
|
()
|
|
19
|
Pattamundai
|
OR-18-003-019-004/33464888
(KHANTA)
|
2418003000NRG23090520220043793
|
10/05/2022
|
Mr . ARNAPURNA NAYAK
|
2418003WL0001992
|
Mr . ARNAPURNA NAYAK
|
00415
|
SBIN0012059
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273413654
|
|
MR ARNAPURNA NAYAK
|
()
|
|
20
|
Pattamundai
|
OR-18-003-019-004/33464888
(KHANTA)
|
2418003000NRG23090520220043792
|
10/05/2022
|
SURESH NAYAK
|
2418003WL0001992
|
SURESH NAYAK
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413655
|
|
MR SURESH NAYAK
|
()
|
|
21
|
Pattamundai
|
OR-18-003-019-004/3464444
(KHANTA)
|
2418003000NRG23090520220043796
|
10/05/2022
|
Mr. KUNJABIHARI LENKA
|
2418003WL0001992
|
Mr. KUNJABIHARI LENKA
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413649
|
|
MR KUNJABIHARI LENKA
|
()
|
|
22
|
Pattamundai
|
OR-18-003-019-004/3662
(KHANTA)
|
2418003000NRG23090520220043799
|
10/05/2022
|
Shri NIRAKAR LENKA
|
2418003WL0001992
|
Shri NIRAKAR LENKA
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413652
|
|
SHRI NIRAKAR LENKA
|
()
|
|
23
|
Pattamundai
|
OR-18-003-019-004/9998
(KHANTA)
|
2418003000NRG23090520220043810
|
10/05/2022
|
Shri CHINMAYA KHANDAI
|
2418003WL0001992
|
Shri CHINMAYA KHANDAI
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273413650
|
|
SHRI CHINMAYA KHANDAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-019-004/11189
(KHANTA)
|
2418003000NRG23090520220043773
|
10/05/2022
|
SMT RANGALATA LENKA
|
2418003WL0001992
|
SMT RANGALATA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273413637
|
|
SMTRANGALATALENKA
|
()
|
|
25
|
Pattamundai
|
OR-18-003-019-004/33464884
(KHANTA)
|
2418003000NRG23090520220043788
|
10/05/2022
|
BABAJI LENKA
|
2418003WL0001992
|
BABAJI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273413638
|
|
BABAJILENKA
|
()
|
|
26
|
Pattamundai
|
OR-18-003-019-004/33464886
(KHANTA)
|
2418003000NRG23090520220043790
|
10/05/2022
|
RAJKISHOR LENKA
|
2418003WL0001992
|
RAJKISHOR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273413639
|
|
RAJKISHORLENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34188
|
34188
|
|
|
|
|
|
|
|