|
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-18-003-027-001/319270
(SINGHAGAON)
|
2418003027NRG24200220240377684
|
27/02/2024
|
RANJULATA MALLICK
|
2418003027WL030418
|
RANJULATA MALLICK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011357
|
|
RANJULATA MALLICK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-027-001/319271
(SINGHAGAON)
|
2418003027NRG24200220240377681
|
27/02/2024
|
JHARANA SETHI
|
2418003027WL030417
|
JHARANA SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011363
|
|
JHARANA SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-027-001/319272
(SINGHAGAON)
|
2418003027NRG24200220240377682
|
27/02/2024
|
PUSPALATA SETHI
|
2418003027WL030417
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011362
|
|
PUSPALATA SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-027-001/319279
(SINGHAGAON)
|
2418003027NRG24200220240377686
|
27/02/2024
|
SOUBHAGYA RANJAN SETHI
|
2418003027WL030418
|
SOUBHAGYA RANJAN SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011361
|
|
SOUBHAGYA RANJAN SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-027-003/14531
(SINGHAGAON)
|
2418003027NRG24200220240377683
|
27/02/2024
|
Laxmpriya Mallick
|
2418003027WL030417
|
Laxmpriya Mallick
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011359
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-027-003/318138
(SINGHAGAON)
|
2418003027NRG24200220240377688
|
27/02/2024
|
AJIT MALIK
|
2418003027WL030418
|
AJIT MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011360
|
|
AJIT MALIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
7
|
Pattamundai
|
OR-18-003-027-003/319288
(SINGHAGAON)
|
2418003027NRG24200220240377689
|
27/02/2024
|
RITARANI MALLICK
|
2418003027WL030418
|
RITARANI MALLICK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011358
|
|
MR NIRMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-027-001/319279
(SINGHAGAON)
|
2418003027NRG24200220240377687
|
27/02/2024
|
Bhagyaranjan Sethi
|
2418003027WL030418
|
Bhagyaranjan Sethi
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011356
|
|
BHAGYA RANJAN SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-027-001/319273
(SINGHAGAON)
|
2418003027NRG24200220240377685
|
27/02/2024
|
BASUDEV SETHI
|
2418003027WL030418
|
BASUDEV SETHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2800011355
|
|
BASUDEV SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|