|
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-18-003-001-001/31605
(ALPUA)
|
2418003000NRG24250120240368077
|
25/01/2024
|
RANJAN KUMAR DASH
|
2418003WL028695
|
RANJAN KUMAR DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940868
|
|
RANJAN KUMAR DASH
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-001-001/31614
(ALPUA)
|
2418003000NRG24250120240368079
|
25/01/2024
|
SNEHALATA NAYAK
|
2418003WL028695
|
SNEHALATA NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940861
|
|
MR SNEHALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-001-001/31683
(ALPUA)
|
2418003000NRG24250120240368083
|
25/01/2024
|
BABAJI CHARAN BEHERA
|
2418003WL028695
|
BABAJI CHARAN BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940860
|
|
BABAJI CHARAN BEHERA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-001-001/31683
(ALPUA)
|
2418003000NRG24250120240368084
|
25/01/2024
|
MANJULATA BEHERA
|
2418003WL028695
|
MANJULATA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940862
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
5
|
Pattamundai
|
OR-18-003-001-001/31738
(ALPUA)
|
2418003000NRG24250120240368086
|
25/01/2024
|
Manorama Sahoo
|
2418003WL028695
|
Manorama Sahoo
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940875
|
|
MANORAMA SAHOO
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-001-001/31826
(ALPUA)
|
2418003000NRG24250120240368089
|
25/01/2024
|
Shrimanta Jena
|
2418003WL028695
|
Shrimanta Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940870
|
|
SRIMANT JENA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-001-001/3222
(ALPUA)
|
2418003000NRG24250120240368092
|
25/01/2024
|
KALAYANI SETHI
|
2418003WL028695
|
KALAYANI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940869
|
|
KALYANI SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-001-001/3235
(ALPUA)
|
2418003000NRG24250120240368094
|
25/01/2024
|
PRAMILA MALIK
|
2418003WL028695
|
PRAMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940894
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-001-001/33266
(ALPUA)
|
2418003000NRG24250120240368106
|
25/01/2024
|
PARAMANANDA NATHA
|
2418003WL028695
|
PARAMANANDA NATHA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940864
|
|
PARAMANANDA NATH
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-001-001/33272
(ALPUA)
|
2418003000NRG24250120240368107
|
25/01/2024
|
PRAKASH KUMAR DHAL
|
2418003WL028695
|
PRAKASH KUMAR DHAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940867
|
|
PRAKASH KU DHALA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-001-001/3337
(ALPUA)
|
2418003000NRG24250120240368111
|
25/01/2024
|
Banita Jena
|
2418003WL028695
|
Banita Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940866
|
|
BANITA JENA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-001-001/3337
(ALPUA)
|
2418003000NRG24250120240368112
|
25/01/2024
|
Namita Jena
|
2418003WL028695
|
Namita Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940874
|
|
NAMITA JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-001-001/3394
(ALPUA)
|
2418003000NRG24250120240368119
|
25/01/2024
|
LATA JENA
|
2418003WL028695
|
LATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940873
|
|
LATA JENA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-001-001/3539
(ALPUA)
|
2418003000NRG24250120240368122
|
25/01/2024
|
SANJULATA JENA.
|
2418003WL028695
|
SANJULATA JENA.
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940865
|
|
SANJULATA JENA
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-001-001/3569
(ALPUA)
|
2418003000NRG24250120240368124
|
25/01/2024
|
MAHESWAR BISWAL
|
2418003WL028695
|
MAHESWAR BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940871
|
|
MAHESWAR BISWAL
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-001-002/31549
(ALPUA)
|
2418003000NRG24250120240368126
|
25/01/2024
|
SONALI DHAL
|
2418003WL028695
|
SONALI DHAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940872
|
|
SONALI DHAL
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-001-002/4055
(ALPUA)
|
2418003000NRG24250120240368127
|
25/01/2024
|
PRAKASH BARIK.
|
2418003WL028695
|
PRAKASH BARIK.
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940863
|
|
PRAKASH CH BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-001-001/31616
(ALPUA)
|
2418003000NRG24250120240368080
|
25/01/2024
|
AKSHAYA KUMAR DHAL
|
2418003WL028695
|
AKSHAYA KUMAR DHAL
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940892
|
|
AKSHAY KUMAR DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pattamundai
|
OR-18-003-001-001/31699
(ALPUA)
|
2418003000NRG24250120240368085
|
25/01/2024
|
ABHAYA KUMAR NAYAK
|
2418003WL028695
|
ABHAYA KUMAR NAYAK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940893
|
|
MR ABHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-001-001/32851
(ALPUA)
|
2418003000NRG24250120240368098
|
25/01/2024
|
Janaki Jena
|
2418003WL028695
|
Janaki Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940842
|
|
Janaki Jena
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Pattamundai
|
OR-18-003-001-001/3337
(ALPUA)
|
2418003000NRG24250120240368110
|
25/01/2024
|
BASUDEV JENA
|
2418003WL028695
|
BASUDEV JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940891
|
|
BASUDEV JENA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-001-001/3534
(ALPUA)
|
2418003000NRG24250120240368121
|
25/01/2024
|
GAURI MALIK
|
2418003WL028695
|
GAURI MALIK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940890
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-001-002/4160
(ALPUA)
|
2418003000NRG24250120240368129
|
25/01/2024
|
JHILI JENA
|
2418003WL028695
|
JHILI JENA
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940843
|
|
JHILI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-001-001/31608
(ALPUA)
|
2418003000NRG24250120240368078
|
25/01/2024
|
BISHNU BEHERA
|
2418003WL028695
|
BISHNU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940852
|
|
BISHNU BEHERA
|
GENERAL POST OFFICE(607245)
|
|
25
|
Pattamundai
|
OR-18-003-001-001/31633
(ALPUA)
|
2418003000NRG24250120240368081
|
25/01/2024
|
UMAKANTA BIHARI
|
2418003WL028695
|
UMAKANTA BIHARI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940882
|
|
UMAKANTA BIHARI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Pattamundai
|
OR-18-003-001-001/31656
(ALPUA)
|
2418003000NRG24250120240368082
|
25/01/2024
|
Malati Sahoo
|
2418003WL028695
|
Malati Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940844
|
|
Malati Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-001-001/31773
(ALPUA)
|
2418003000NRG24250120240368087
|
25/01/2024
|
RADHA JENA
|
2418003WL028695
|
RADHA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940858
|
|
RADHA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-001-001/31775
(ALPUA)
|
2418003000NRG24250120240368088
|
25/01/2024
|
Pramod kumar Nayak
|
2418003WL028695
|
Pramod kumar Nayak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940878
|
|
MR PRAMOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-001-001/3212
(ALPUA)
|
2418003000NRG24250120240368090
|
25/01/2024
|
Manjulata Sahoo.
|
2418003WL028695
|
Manjulata Sahoo.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940849
|
|
Manjulata Sahoo.
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-001-001/3219
(ALPUA)
|
2418003000NRG24250120240368091
|
25/01/2024
|
Samir Das
|
2418003WL028695
|
Samir Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940880
|
|
SAMIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pattamundai
|
OR-18-003-001-001/3234
(ALPUA)
|
2418003000NRG24250120240368093
|
25/01/2024
|
DINABANDHU SAHOO
|
2418003WL028695
|
DINABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940887
|
|
DINABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
Pattamundai
|
OR-18-003-001-001/3255
(ALPUA)
|
2418003000NRG24250120240368095
|
25/01/2024
|
GIRIDHARI SAHOO
|
2418003WL028695
|
GIRIDHARI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940888
|
|
GIRIDHARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-001-001/3276
(ALPUA)
|
2418003000NRG24250120240368096
|
25/01/2024
|
ADHAR JENA
|
2418003WL028695
|
ADHAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940886
|
|
ADHAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-001-001/3282
(ALPUA)
|
2418003000NRG24250120240368097
|
25/01/2024
|
AMBIKA JENA
|
2418003WL028695
|
AMBIKA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940876
|
|
AMBIKA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
Pattamundai
|
OR-18-003-001-001/32857
(ALPUA)
|
2418003000NRG24250120240368099
|
25/01/2024
|
Achyutananda Dash
|
2418003WL028695
|
Achyutananda Dash
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940854
|
|
Achyutananda Dash
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-001-001/32891
(ALPUA)
|
2418003000NRG24250120240368100
|
25/01/2024
|
SRIMANTI JENA
|
2418003WL028695
|
SRIMANTI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940879
|
|
SRIMANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Pattamundai
|
OR-18-003-001-001/32898
(ALPUA)
|
2418003000NRG24250120240368101
|
25/01/2024
|
PRAMILA JENA
|
2418003WL028695
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940853
|
|
PRAMILA JENA
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-001-001/32900
(ALPUA)
|
2418003000NRG24250120240368102
|
25/01/2024
|
Rajib jena
|
2418003WL028695
|
Rajib jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940881
|
|
Rajib jena
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-001-001/33189
(ALPUA)
|
2418003000NRG24250120240368103
|
25/01/2024
|
PRIYATAMA DHAL
|
2418003WL028695
|
PRIYATAMA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940877
|
|
PRIYATAMA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Pattamundai
|
OR-18-003-001-001/33226
(ALPUA)
|
2418003000NRG24250120240368104
|
25/01/2024
|
RANJITA JENA
|
2418003WL028695
|
RANJITA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940859
|
|
RANJITA JENA
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-001-001/33227
(ALPUA)
|
2418003000NRG24250120240368105
|
25/01/2024
|
RASMITA DAS
|
2418003WL028695
|
RASMITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940856
|
|
MISS RASHMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pattamundai
|
OR-18-003-001-001/33315
(ALPUA)
|
2418003000NRG24250120240368108
|
25/01/2024
|
ANUSAYA JENA
|
2418003WL028695
|
ANUSAYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940848
|
|
ANUSAYA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Pattamundai
|
OR-18-003-001-001/3336
(ALPUA)
|
2418003000NRG24250120240368109
|
25/01/2024
|
HUSHIKESH JENA
|
2418003WL028695
|
HUSHIKESH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940846
|
|
HUSHIKESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
Pattamundai
|
OR-18-003-001-001/3340
(ALPUA)
|
2418003000NRG24250120240368113
|
25/01/2024
|
BINI MALLICK
|
2418003WL028695
|
BINI MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940855
|
|
BINI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pattamundai
|
OR-18-003-001-001/3352
(ALPUA)
|
2418003000NRG24250120240368114
|
25/01/2024
|
BEBINA SETHI
|
2418003WL028695
|
BEBINA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940850
|
|
BEBINA SETHI
|
CANARA BANK(508532)
|
|
46
|
Pattamundai
|
OR-18-003-001-001/3357
(ALPUA)
|
2418003000NRG24250120240368115
|
25/01/2024
|
UTTAM JENA
|
2418003WL028695
|
UTTAM JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940884
|
|
MR UTTAM JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-001-001/3365
(ALPUA)
|
2418003000NRG24250120240368117
|
25/01/2024
|
PRAMILA JENA
|
2418003WL028695
|
PRAMILA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940883
|
|
PRAMILA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Pattamundai
|
OR-18-003-001-001/3365
(ALPUA)
|
2418003000NRG24250120240368116
|
25/01/2024
|
RAMESH JENA
|
2418003WL028695
|
RAMESH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940845
|
|
RAMESH JENA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
Pattamundai
|
OR-18-003-001-001/3383
(ALPUA)
|
2418003000NRG24250120240368118
|
25/01/2024
|
DAITARI SAHOO
|
2418003WL028695
|
DAITARI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940885
|
|
DAITARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Pattamundai
|
OR-18-003-001-001/3534
(ALPUA)
|
2418003000NRG24250120240368120
|
25/01/2024
|
RAMACHANDRA MALLICK
|
2418003WL028695
|
RAMACHANDRA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940851
|
|
RAMACHANDRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-001-001/3550
(ALPUA)
|
2418003000NRG24250120240368123
|
25/01/2024
|
NIMEI SETHI
|
2418003WL028695
|
NIMEI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940889
|
|
NIMAIN SETHI
|
CANARA BANK(508532)
|
|
52
|
Pattamundai
|
OR-18-003-001-002/31549
(ALPUA)
|
2418003000NRG24250120240368125
|
25/01/2024
|
GOURANGA DHAL
|
2418003WL028695
|
GOURANGA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940847
|
|
GOURANGA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Pattamundai
|
OR-18-003-001-002/4067
(ALPUA)
|
2418003000NRG24250120240368128
|
25/01/2024
|
SANJUKTA NAYAK
|
2418003WL028695
|
SANJUKTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142940857
|
|
SANJUKTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|