|
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-18-003-023-002/3238246
(PENTHAPAL)
|
2418003023NRG24180220240377183
|
20/02/2024
|
MONALI ROUT
|
2418003023WL030307
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037458
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31987
(PENTHAPAL)
|
2418003023NRG24180220240377188
|
20/02/2024
|
Laxmipriya Raula
|
2418003023WL030310
|
Laxmipriya Raula
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037463
|
|
LAKSHMIPRIYA ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-002/320164
(PENTHAPAL)
|
2418003023NRG24180220240377191
|
20/02/2024
|
KRUSHNACHANDRA SAHU
|
2418003023WL030312
|
KRUSHNACHANDRA SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037459
|
|
KRUSHNA CHANDRA SAHO
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-002/320164
(PENTHAPAL)
|
2418003023NRG24180220240377192
|
20/02/2024
|
SRIMATI SAHU
|
2418003023WL030312
|
SRIMATI SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037469
|
|
SRIMATI SAHOO
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/320227
(PENTHAPAL)
|
2418003023NRG24180220240377180
|
20/02/2024
|
KUSUM JENA
|
2418003023WL030305
|
KUSUM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037476
|
|
KUSUM JENA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/32079
(PENTHAPAL)
|
2418003023NRG24180220240377177
|
20/02/2024
|
Bamadaeb Das
|
2418003023WL030303
|
Bamadaeb Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037473
|
|
BAMADEB DAS
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24180220240377179
|
20/02/2024
|
PRAFULLA KUMAR JENA
|
2418003023WL030304
|
PRAFULLA KUMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037470
|
|
PRAFULLA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24180220240377178
|
20/02/2024
|
SAILABALA JENA
|
2418003023WL030304
|
SAILABALA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037466
|
|
SAILABALA JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/3238272
(PENTHAPAL)
|
2418003023NRG24180220240377182
|
20/02/2024
|
PRASANTA JENA
|
2418003023WL030306
|
PRASANTA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037471
|
|
PRASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pattamundai
|
OR-18-003-023-002/3238272
(PENTHAPAL)
|
2418003023NRG24180220240377181
|
20/02/2024
|
RASHMITA JENA
|
2418003023WL030306
|
RASHMITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037467
|
|
RASHMITA JENA
|
INDUSIND BANK(607189)
|
|
11
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24180220240377176
|
20/02/2024
|
parbati padhi
|
2418003023WL030302
|
parbati padhi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037480
|
|
PARWATI PADHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31537
(PENTHAPAL)
|
2418003023NRG24180220240377184
|
20/02/2024
|
MINAKSHI BEHERA
|
2418003023WL030308
|
MINAKSHI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037465
|
|
MINAKSHI BEHERA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003023NRG24180220240377172
|
20/02/2024
|
PRIYATAMA SETHI
|
2418003023WL030301
|
PRIYATAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037484
|
|
PRIYATTAMA SETHI
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003023NRG24180220240377171
|
20/02/2024
|
SAMIR SETHI
|
2418003023WL030301
|
SAMIR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037474
|
|
SAMIR SETHI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24180220240377186
|
20/02/2024
|
DUHSHASAN PRADHAN
|
2418003023WL030309
|
DUHSHASAN PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037460
|
|
DUSASAN PRADHAN
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24180220240377187
|
20/02/2024
|
Monorama Pradhan
|
2418003023WL030309
|
Monorama Pradhan
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037461
|
|
MANORAMA PRADHAN
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24180220240377189
|
20/02/2024
|
RAMA SETHI
|
2418003023WL030311
|
RAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037464
|
|
RAMA SETHI
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/323686
(PENTHAPAL)
|
2418003023NRG24180220240377173
|
20/02/2024
|
PUSPALATA SETHI
|
2418003023WL030301
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037477
|
|
PUSPALATA SETHI
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24180220240377174
|
20/02/2024
|
PRAMOD A SETHI
|
2418003023WL030301
|
PRAMOD A SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797037478
|
|
MR PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24180220240377175
|
20/02/2024
|
SASIREKHA SETHI
|
2418003023WL030301
|
SASIREKHA SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797037462
|
|
SASHI REKHA SETHI
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24180220240377185
|
20/02/2024
|
AJAY BEHERA
|
2418003023WL030308
|
AJAY BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037479
|
|
AJAY BEHERA
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24180220240377170
|
20/02/2024
|
PRAKASH DASH
|
2418003023WL030300
|
PRAKASH DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037457
|
|
PRAKASH DASH
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-005/31814
(PENTHAPAL)
|
2418003023NRG24180220240377193
|
20/02/2024
|
Syamasundar Mallick
|
2418003023WL030313
|
Syamasundar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037472
|
|
SYAM SUNDAR MALIK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-023-005/31953
(PENTHAPAL)
|
2418003023NRG24180220240377194
|
20/02/2024
|
Premananda Mallick
|
2418003023WL030313
|
Premananda Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037482
|
|
PREMANANDA MALIK
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-023-005/320344
(PENTHAPAL)
|
2418003023NRG24180220240377195
|
20/02/2024
|
Kanchan Malik
|
2418003023WL030313
|
Kanchan Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037483
|
|
KANCHAN MALIK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-006/32256
(PENTHAPAL)
|
2418003000NRG24200220240377773
|
20/02/2024
|
SUJATA BISWAL
|
2418003WL030442
|
SUJATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037475
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-023-006/3238275
(PENTHAPAL)
|
2418003000NRG24200220240377774
|
20/02/2024
|
RASMITA BISWAL
|
2418003WL030442
|
RASMITA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037468
|
|
RASHMITA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
28
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24180220240377190
|
20/02/2024
|
SUSHANTI SETHI
|
2418003023WL030311
|
SUSHANTI SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797037481
|
|
SUSHANTI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|