|
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-18-003-015-002/318777
(DIHUDIPUR)
|
2418003000NRG24110920230261672
|
13/09/2023
|
BINITA JENA
|
2418003WL009507
|
BINITA JENA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792783
|
|
BINITA JENA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-015-004/31562
(DIHUDIPUR)
|
2418003000NRG24110920230261650
|
13/09/2023
|
SUKADEV PATRA
|
2418003WL009505
|
SUKADEV PATRA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792781
|
|
SHUKADEB PATRA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-015-004/31584
(DIHUDIPUR)
|
2418003000NRG24110920230261652
|
13/09/2023
|
JANAKI KHATUA
|
2418003WL009505
|
JANAKI KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272792790
|
|
MRS JANAKI KHATUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-015-004/31597
(DIHUDIPUR)
|
2418003000NRG24110920230261655
|
13/09/2023
|
PARBATI KHATUA
|
2418003WL009505
|
PARBATI KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792782
|
|
PARBATI KHATUA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-015-004/31599
(DIHUDIPUR)
|
2418003000NRG24110920230261656
|
13/09/2023
|
SABITRI KHATUA
|
2418003WL009505
|
SABITRI KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792795
|
|
SABITRI KHATUA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-015-004/31600
(DIHUDIPUR)
|
2418003000NRG24110920230261662
|
13/09/2023
|
RADHASYAM KHATUA
|
2418003WL009506
|
RADHASYAM KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792780
|
|
RADHASHYAM KHATUA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-015-004/31600
(DIHUDIPUR)
|
2418003000NRG24110920230261663
|
13/09/2023
|
SABITRI KHATUA
|
2418003WL009506
|
SABITRI KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792792
|
|
SABITRI DEI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-015-004/31609
(DIHUDIPUR)
|
2418003000NRG24110920230261664
|
13/09/2023
|
KESAB CHANDRA KHATUA
|
2418003WL009506
|
KESAB CHANDRA KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792794
|
|
KESHAB CH KHATUA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-015-004/31610
(DIHUDIPUR)
|
2418003000NRG24110920230261665
|
13/09/2023
|
Bishnu charan Khatua
|
2418003WL009506
|
Bishnu charan Khatua
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792787
|
|
BISHNU CHARAN KHATUA
|
HDFC BANK LTD(607152)
|
|
10
|
Pattamundai
|
OR-18-003-015-004/31610
(DIHUDIPUR)
|
2418003000NRG24110920230261666
|
13/09/2023
|
SARASWATI KHATUA
|
2418003WL009506
|
SARASWATI KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792797
|
|
SARASWATI KHATUA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-015-004/31638
(DIHUDIPUR)
|
2418003000NRG24110920230261668
|
13/09/2023
|
MRS KALYANI MALIK
|
2418003WL009506
|
MRS KALYANI MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792789
|
|
KALIYANI MALIK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-015-004/31638
(DIHUDIPUR)
|
2418003000NRG24110920230261667
|
13/09/2023
|
RAJENDRA MALIK
|
2418003WL009506
|
RAJENDRA MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792788
|
|
RAJENDRA MALIK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-015-004/31642
(DIHUDIPUR)
|
2418003000NRG24110920230261670
|
13/09/2023
|
MONALISHA KHATUA
|
2418003WL009506
|
MONALISHA KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792791
|
|
MONALISHA KHATUA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-015-004/31829
(DIHUDIPUR)
|
2418003000NRG24110920230261659
|
13/09/2023
|
HIRALATA NAYAK
|
2418003WL009505
|
HIRALATA NAYAK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792784
|
|
HIRALATA NAYAK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-015-004/31842
(DIHUDIPUR)
|
2418003000NRG24110920230261671
|
13/09/2023
|
AJODHYA PRADHAN
|
2418003WL009506
|
AJODHYA PRADHAN
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792786
|
|
AJODHYA PRADHAN
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-015-004/31876
(DIHUDIPUR)
|
2418003000NRG24110920230261661
|
13/09/2023
|
URMILA KHATUA
|
2418003WL009505
|
URMILA KHATUA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792796
|
|
URMILA KHATUA
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-015-004/318799
(DIHUDIPUR)
|
2418003000NRG24110920230261676
|
13/09/2023
|
CHABIRANI BISWAL
|
2418003WL009507
|
CHABIRANI BISWAL
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792785
|
|
CHHABILATA BISWAL
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-015-004/318799
(DIHUDIPUR)
|
2418003000NRG24110920230261675
|
13/09/2023
|
MRS CHHABILATA BISWAL
|
2418003WL009507
|
MRS CHHABILATA BISWAL
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792793
|
|
AMULYA BISWAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-015-004/31584
(DIHUDIPUR)
|
2418003000NRG24110920230261651
|
13/09/2023
|
SUSHANTA
|
2418003WL009505
|
SUSHANTA
|
00415
|
SBIN0009828
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792779
|
|
SUSHANT KHATUA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-015-004/31599
(DIHUDIPUR)
|
2418003000NRG24110920230261657
|
13/09/2023
|
SUMANT KUMAR KHATUA
|
2418003WL009505
|
SUMANT KUMAR KHATUA
|
00415
|
SBIN0016125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272792798
|
|
SUMANTA KUMAR KHATUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|