|
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-18-003-003-001/32125618
(ANDARA)
|
2418003003NRG24011120230310033
|
03/11/2023
|
Malay Padhi
|
2418003003WL018585
|
Malay Padhi
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879843
|
|
MALAYA PADHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125416
(ANDARA)
|
2418003003NRG24011120230310014
|
03/11/2023
|
Sarojini Nayak
|
2418003003WL018582
|
Sarojini Nayak
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879849
|
|
SAROJINI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125541
(ANDARA)
|
2418003003NRG24011120230310030
|
03/11/2023
|
Sasmita Mallick
|
2418003003WL018585
|
Sasmita Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879851
|
|
MS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125543
(ANDARA)
|
2418003003NRG24011120230310031
|
03/11/2023
|
Puspalata Padhi
|
2418003003WL018585
|
Puspalata Padhi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879846
|
|
PUSPALATA PADHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125548
(ANDARA)
|
2418003003NRG24011120230310032
|
03/11/2023
|
Mrs Rasmita Malik
|
2418003003WL018585
|
Mrs Rasmita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879848
|
|
RASMITA MALLICK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/32125553
(ANDARA)
|
2418003003NRG24011120230310026
|
03/11/2023
|
Smt Anusaya Mallick
|
2418003003WL018584
|
Smt Anusaya Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879845
|
|
ANUSAYA MALLICK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/32125561
(ANDARA)
|
2418003003NRG24011120230310015
|
03/11/2023
|
Basanti Rout
|
2418003003WL018582
|
Basanti Rout
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879847
|
|
MRS BASANTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-003-001/4260
(ANDARA)
|
2418003003NRG24011120230310035
|
03/11/2023
|
Anwesha Mallick
|
2418003003WL018585
|
Anwesha Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879850
|
|
ANWESHA MALLICK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-003-001/6458
(ANDARA)
|
2418003003NRG24011120230310036
|
03/11/2023
|
BINOD MALIK
|
2418003003WL018585
|
BINOD MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879853
|
|
BINOD MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-003-001/32125622
(ANDARA)
|
2418003003NRG24011120230310028
|
03/11/2023
|
Arnapurna Panda
|
2418003003WL018584
|
Arnapurna Panda
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879844
|
|
Ms. ANNAPURNA PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-003-001/312721
(ANDARA)
|
2418003003NRG24011120230310013
|
03/11/2023
|
Satyaban Das
|
2418003003WL018582
|
Satyaban Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390879852
|
|
SATYABAN DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|