|
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
|
Aul
|
OR-18-004-009-001/21893
(SINGIRI)
|
2418004009NRG23211020220371477
|
22/10/2022
|
Mrs. Srimati Malik
|
2418004009WL0014858
|
Mrs. Srimati Malik
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710169
|
|
Mrs. Srimati Malik
|
()
|
|
2
|
Aul
|
OR-18-004-009-001/34042
(SINGIRI)
|
2418004009NRG23211020220371483
|
22/10/2022
|
Rekharani Malik
|
2418004009WL0014858
|
Rekharani Malik
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710171
|
|
Rekharani Malik
|
()
|
|
3
|
Aul
|
OR-18-004-009-001/34067
(SINGIRI)
|
2418004009NRG23211020220371486
|
22/10/2022
|
Bijuli Sethi
|
2418004009WL0014858
|
Bijuli Sethi
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710168
|
|
Bijuli Sethi
|
()
|
|
4
|
Aul
|
OR-18-004-009-001/34458
(SINGIRI)
|
2418004009NRG23211020220371493
|
22/10/2022
|
Sumitra Das
|
2418004009WL0014858
|
Sumitra Das
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710201
|
|
Sumitra Das
|
()
|
|
5
|
Aul
|
OR-18-004-009-001/34504
(SINGIRI)
|
2418004009NRG23211020220371498
|
22/10/2022
|
Minati Sahoo
|
2418004009WL0014858
|
Minati Sahoo
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710170
|
|
Minati Sahoo
|
()
|
|
6
|
Aul
|
OR-18-004-009-001/34781
(SINGIRI)
|
2418004009NRG23211020220371503
|
22/10/2022
|
Sanghamitra Sahoo
|
2418004009WL0014858
|
Sanghamitra Sahoo
|
00176
|
IDIB000K646
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710172
|
|
Sanghamitra Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Aul
|
OR-18-004-009-001/21907
(SINGIRI)
|
2418004009NRG23211020220371479
|
22/10/2022
|
Mrs. Gitanjali Malik
|
2418004009WL0014858
|
Mrs. Gitanjali Malik
|
00176
|
IDIB000S712
|
1110
|
1110
|
Rejected
|
31/10/2022
|
|
5996710187
|
No Such Account
|
|
|
|
8
|
Aul
|
OR-18-004-009-001/21981
(SINGIRI)
|
2418004009NRG23211020220371481
|
22/10/2022
|
Lata Malik
|
2418004009WL0014858
|
Lata Malik
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710190
|
|
Lata Malik
|
()
|
|
9
|
Aul
|
OR-18-004-009-001/21981
(SINGIRI)
|
2418004009NRG23211020220371480
|
22/10/2022
|
Raghunath Malik
|
2418004009WL0014858
|
Raghunath Malik
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710197
|
|
Raghunath Malik
|
()
|
|
10
|
Aul
|
OR-18-004-009-001/34055
(SINGIRI)
|
2418004009NRG23211020220371484
|
22/10/2022
|
Ranjita Sethi
|
2418004009WL0014858
|
Ranjita Sethi
|
00176
|
IDIB000S712
|
1110
|
1110
|
Rejected
|
31/10/2022
|
|
5996710179
|
No Such Account
|
|
|
|
11
|
Aul
|
OR-18-004-009-001/34085
(SINGIRI)
|
2418004009NRG23211020220371489
|
22/10/2022
|
Mrs. Sarojini Das
|
2418004009WL0014858
|
Mrs. Sarojini Das
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710186
|
|
Mrs. Sarojini Das
|
()
|
|
12
|
Aul
|
OR-18-004-009-001/34442
(SINGIRI)
|
2418004009NRG23211020220371491
|
22/10/2022
|
Baanti Sethi
|
2418004009WL0014858
|
Baanti Sethi
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710184
|
|
Baanti Sethi
|
()
|
|
13
|
Aul
|
OR-18-004-009-001/34442
(SINGIRI)
|
2418004009NRG23211020220371492
|
22/10/2022
|
Mr. Damodar Sethi
|
2418004009WL0014858
|
Mr. Damodar Sethi
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710189
|
|
Mr. Damodar Sethi
|
()
|
|
14
|
Aul
|
OR-18-004-009-001/34442
(SINGIRI)
|
2418004009NRG23211020220371490
|
22/10/2022
|
Murali Sethi
|
2418004009WL0014858
|
Murali Sethi
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710177
|
|
Murali Sethi
|
()
|
|
15
|
Aul
|
OR-18-004-009-001/34464
(SINGIRI)
|
2418004009NRG23211020220371496
|
22/10/2022
|
Biplaba Sethi
|
2418004009WL0014858
|
Biplaba Sethi
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710180
|
|
Biplaba Sethi
|
()
|
|
16
|
Aul
|
OR-18-004-009-001/34464
(SINGIRI)
|
2418004009NRG23211020220371495
|
22/10/2022
|
Kabita Sethi
|
2418004009WL0014858
|
Kabita Sethi
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710191
|
|
Kabita Sethi
|
()
|
|
17
|
Aul
|
OR-18-004-009-001/34464
(SINGIRI)
|
2418004009NRG23211020220371494
|
22/10/2022
|
Nilamani Sethi
|
2418004009WL0014858
|
Nilamani Sethi
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710200
|
|
Nilamani Sethi
|
()
|
|
18
|
Aul
|
OR-18-004-009-001/34504
(SINGIRI)
|
2418004009NRG23211020220371497
|
22/10/2022
|
Sourav Sahoo
|
2418004009WL0014858
|
Sourav Sahoo
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710185
|
|
Sourav Sahoo
|
()
|
|
19
|
Aul
|
OR-18-004-009-001/34523
(SINGIRI)
|
2418004009NRG23211020220371499
|
22/10/2022
|
Miss. AHALYA SETHY
|
2418004009WL0014858
|
Miss. AHALYA SETHY
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710192
|
|
Miss. AHALYA SETHY
|
()
|
|
20
|
Aul
|
OR-18-004-009-001/34747
(SINGIRI)
|
2418004009NRG23211020220371500
|
22/10/2022
|
Mrs. Laxmipriya Malik
|
2418004009WL0014858
|
Mrs. Laxmipriya Malik
|
00176
|
IDIB000S712
|
1110
|
1110
|
Rejected
|
31/10/2022
|
|
5996710176
|
No Such Account
|
|
|
|
21
|
Aul
|
OR-18-004-009-001/34779
(SINGIRI)
|
2418004009NRG23211020220371501
|
22/10/2022
|
Mrs. Sanjukta Das
|
2418004009WL0014858
|
Mrs. Sanjukta Das
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710183
|
|
Mrs. Sanjukta Das
|
()
|
|
22
|
Aul
|
OR-18-004-009-001/34781
(SINGIRI)
|
2418004009NRG23211020220371502
|
22/10/2022
|
Mr. Ajaya Sahoo
|
2418004009WL0014858
|
Mr. Ajaya Sahoo
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710178
|
|
Mr. Ajaya Sahoo
|
()
|
|
23
|
Aul
|
OR-18-004-009-001/34781
(SINGIRI)
|
2418004009NRG23211020220371504
|
22/10/2022
|
Mr. Sachidananda Sahoo
|
2418004009WL0014858
|
Mr. Sachidananda Sahoo
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710193
|
|
Mr. Sachidananda Sahoo
|
()
|
|
24
|
Aul
|
OR-18-004-009-001/34790
(SINGIRI)
|
2418004009NRG23211020220371505
|
22/10/2022
|
Mr. Prakash Behera
|
2418004009WL0014858
|
Mr. Prakash Behera
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710175
|
|
Mr. Prakash Behera
|
()
|
|
25
|
Aul
|
OR-18-004-009-001/34790
(SINGIRI)
|
2418004009NRG23211020220371506
|
22/10/2022
|
Tulashi Behera
|
2418004009WL0014858
|
Tulashi Behera
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710194
|
|
Tulashi Behera
|
()
|
|
26
|
Aul
|
OR-18-004-009-001/34791
(SINGIRI)
|
2418004009NRG23211020220371508
|
22/10/2022
|
Mr. Narayan Behera
|
2418004009WL0014858
|
Mr. Narayan Behera
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710174
|
|
Mr. Narayan Behera
|
()
|
|
27
|
Aul
|
OR-18-004-009-001/34791
(SINGIRI)
|
2418004009NRG23211020220371507
|
22/10/2022
|
Mr. Narayan Behera
|
2418004009WL0014858
|
Mr. Narayan Behera
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710173
|
|
Mr. Narayan Behera
|
()
|
|
28
|
Aul
|
OR-18-004-009-002/22649
(SINGIRI)
|
2418004009NRG23211020220371509
|
22/10/2022
|
Patitapaban Dash
|
2418004009WL0014858
|
Patitapaban Dash
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710199
|
|
Patitapaban Dash
|
()
|
|
29
|
Aul
|
OR-18-004-009-002/22649
(SINGIRI)
|
2418004009NRG23211020220371510
|
22/10/2022
|
Pushpalata Dash
|
2418004009WL0014858
|
Pushpalata Dash
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710188
|
|
Pushpalata Dash
|
()
|
|
30
|
Aul
|
OR-18-004-009-002/22682
(SINGIRI)
|
2418004009NRG23211020220371512
|
22/10/2022
|
Mrs. Pratima Das
|
2418004009WL0014858
|
Mrs. Pratima Das
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710196
|
|
Mrs. Pratima Das
|
()
|
|
31
|
Aul
|
OR-18-004-009-002/22709
(SINGIRI)
|
2418004009NRG23211020220371514
|
22/10/2022
|
Master Swadhin Sahoo
|
2418004009WL0014858
|
Master Swadhin Sahoo
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710181
|
|
Master Swadhin Sahoo
|
()
|
|
32
|
Aul
|
OR-18-004-009-002/22709
(SINGIRI)
|
2418004009NRG23211020220371515
|
22/10/2022
|
Mr. Sangram Sahoo
|
2418004009WL0014858
|
Mr. Sangram Sahoo
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710182
|
|
Mr. Sangram Sahoo
|
()
|
|
33
|
Aul
|
OR-18-004-009-008/34782
(SINGIRI)
|
2418004009NRG23211020220371516
|
22/10/2022
|
Ms. Nirupama Dash
|
2418004009WL0014858
|
Ms. Nirupama Dash
|
00176
|
IDIB000S712
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710198
|
|
Ms. Nirupama Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
34
|
Aul
|
OR-18-004-009-001/34067
(SINGIRI)
|
2418004009NRG23211020220371487
|
22/10/2022
|
Mr. Madan Kumar Sethi
|
2418004009WL0014858
|
Mr. Madan Kumar Sethi
|
00415
|
SBIN0002100
|
1110
|
1110
|
Rejected
|
31/10/2022
|
|
5996710195
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
35
|
Aul
|
OR-18-004-009-001/34056
(SINGIRI)
|
2418004009NRG23211020220371485
|
22/10/2022
|
Arun Sethi
|
2418004009WL0014858
|
Arun Sethi
|
00415
|
SBIN0012060
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996710202
|
|
MR ARUN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|