|
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-18-003-010-001/32292
(BALURIA)
|
2418003000NRG24181220230348280
|
18/12/2023
|
Jayadev Dash
|
2418003WL025060
|
Jayadev Dash
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893250
|
|
JAYADEV DASH
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-010-001/32292
(BALURIA)
|
2418003000NRG24181220230348281
|
18/12/2023
|
Manashi Dash
|
2418003WL025060
|
Manashi Dash
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
10/03/2024
|
|
1556893249
|
|
MANASI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-010-001/12689
(BALURIA)
|
2418003000NRG24181220230348264
|
18/12/2023
|
KAILASH NAYAK
|
2418003WL025059
|
KAILASH NAYAK
|
00078
|
CNRB0018088
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556893255
|
|
KAILASH CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-010-001/13072
(BALURIA)
|
2418003000NRG24181220230348375
|
18/12/2023
|
TAPASWANI malik
|
2418003WL025079
|
TAPASWANI malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556893256
|
|
TAPASWINI MALIK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-010-001/13396
(BALURIA)
|
2418003000NRG24181220230348266
|
18/12/2023
|
PUSPALATA TARAI
|
2418003WL025059
|
PUSPALATA TARAI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893254
|
|
PUSPALATA TARAI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-010-001/31618
(BALURIA)
|
2418003000NRG24181220230348267
|
18/12/2023
|
SUNIL MOHANTY
|
2418003WL025059
|
SUNIL MOHANTY
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/03/2024
|
|
1556893252
|
|
SUNIL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-010-001/31676
(BALURIA)
|
2418003000NRG24181220230348268
|
18/12/2023
|
AMULYA DANDAPAT
|
2418003WL025059
|
AMULYA DANDAPAT
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893251
|
|
AMULYA KUMAR DANDAPAT
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-010-001/31810
(BALURIA)
|
2418003000NRG24181220230348269
|
18/12/2023
|
BIKASH KUMAR PADHI
|
2418003WL025059
|
BIKASH KUMAR PADHI
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893242
|
|
BIKASH KUMAR PADHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-010-001/31853
(BALURIA)
|
2418003000NRG24181220230348270
|
18/12/2023
|
RASHMI MALIK
|
2418003WL025059
|
RASHMI MALIK
|
00078
|
CNRB0018088
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556893253
|
|
RASHMI MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-010-001/31872
(BALURIA)
|
2418003000NRG24181220230348274
|
18/12/2023
|
BASUDEV DASH
|
2418003WL025060
|
BASUDEV DASH
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893248
|
|
BASUDEV DASH
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-010-001/31872
(BALURIA)
|
2418003000NRG24181220230348275
|
18/12/2023
|
MANASI DASH
|
2418003WL025060
|
MANASI DASH
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893257
|
|
MANASHI DASH
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-010-001/32284
(BALURIA)
|
2418003000NRG24181220230348271
|
18/12/2023
|
ANNAPURNA MALIK
|
2418003WL025059
|
ANNAPURNA MALIK
|
00078
|
CNRB0018088
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556893241
|
|
ANNAPURNA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-010-001/13064
(BALURIA)
|
2418003000NRG24181220230348282
|
18/12/2023
|
BUDHADEBA MOHANTY
|
2418003WL025061
|
BUDHADEBA MOHANTY
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893243
|
|
BUDHA DEV MOHANTY
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-010-001/13460
(BALURIA)
|
2418003000NRG24181220230348273
|
18/12/2023
|
HEMANTA BEHERA
|
2418003WL025060
|
HEMANTA BEHERA
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893246
|
|
HEMANT KUMAR BEHERA
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-010-001/13460
(BALURIA)
|
2418003000NRG24181220230348272
|
18/12/2023
|
KISALYA BEHERA
|
2418003WL025060
|
KISALYA BEHERA
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893245
|
|
KUOSHLYA BEHERA
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-010-001/32281
(BALURIA)
|
2418003000NRG24181220230348277
|
18/12/2023
|
Birendara mohan Das
|
2418003WL025060
|
Birendara mohan Das
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893244
|
|
MR BIRENDRA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-010-001/32289
(BALURIA)
|
2418003000NRG24181220230348279
|
18/12/2023
|
SARMILA DAS
|
2418003WL025060
|
SARMILA DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556893247
|
|
MRS SHARMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|