|
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-18-003-029-001/3125437
(TARADIPAL)
|
2418003000NRG24080220240372726
|
08/02/2024
|
Diptimayee Nayak
|
2418003WL029574
|
Diptimayee Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740565
|
|
DIPTIMAYEE NAYAK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125440
(TARADIPAL)
|
2418003000NRG24080220240372727
|
08/02/2024
|
Sujit Kumar Mallick
|
2418003WL029574
|
Sujit Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740570
|
|
SUJIT KUMAR MALLICK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125442
(TARADIPAL)
|
2418003000NRG24080220240372728
|
08/02/2024
|
Manoja Kumar Parida
|
2418003WL029574
|
Manoja Kumar Parida
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740566
|
|
MANOJA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125444
(TARADIPAL)
|
2418003000NRG24080220240372729
|
08/02/2024
|
Sikha Nayak
|
2418003WL029574
|
Sikha Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740569
|
|
SIKHA NAYAK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125446
(TARADIPAL)
|
2418003000NRG24080220240372730
|
08/02/2024
|
Sasmita Nayak
|
2418003WL029574
|
Sasmita Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740564
|
|
SASMITA NAYAK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125447
(TARADIPAL)
|
2418003000NRG24080220240372731
|
08/02/2024
|
Manjulata Nayak
|
2418003WL029574
|
Manjulata Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740568
|
|
MANJULATA NAYAK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125636
(TARADIPAL)
|
2418003000NRG24080220240372735
|
08/02/2024
|
Sradhanjali Nayak
|
2418003WL029574
|
Sradhanjali Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740567
|
|
SRADHANJALI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125448
(TARADIPAL)
|
2418003000NRG24080220240372732
|
08/02/2024
|
Sudipta Kumar Nayak
|
2418003WL029574
|
Sudipta Kumar Nayak
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740571
|
|
SUDIPTA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125501
(TARADIPAL)
|
2418003000NRG24080220240372733
|
08/02/2024
|
Jagyaseni Nayak
|
2418003WL029574
|
Jagyaseni Nayak
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740563
|
|
MRS JAGYASENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125505
(TARADIPAL)
|
2418003000NRG24080220240372734
|
08/02/2024
|
Subash Chandra Jena
|
2418003WL029574
|
Subash Chandra Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157740562
|
|
MR SUBASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|