|
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)
|
2418003023NRG24250220240379849
|
01/03/2024
|
MONALI ROUT
|
2418003023WL030756
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587282
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31978
(PENTHAPAL)
|
2418003023NRG24010320240381977
|
01/03/2024
|
Gurucharan Behera
|
2418003023WL031082
|
Gurucharan Behera
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801587287
|
|
GURU CHARAN BEHERA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/31987
(PENTHAPAL)
|
2418003023NRG24250220240379856
|
01/03/2024
|
Laxmipriya Raula
|
2418003023WL030760
|
Laxmipriya Raula
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587291
|
|
LAKSHMIPRIYA ROUL
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/320203
(PENTHAPAL)
|
2418003023NRG24010320240381978
|
01/03/2024
|
SUMITRA BEHERA
|
2418003023WL031082
|
SUMITRA BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587294
|
|
SUMITRA BEHERA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/320227
(PENTHAPAL)
|
2418003023NRG24250220240379848
|
01/03/2024
|
KUSUM JENA
|
2418003023WL030755
|
KUSUM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587275
|
|
KUSUM JENA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/320315
(PENTHAPAL)
|
2418003023NRG24250220240379841
|
01/03/2024
|
BAMADEB PADHI
|
2418003023WL030752
|
BAMADEB PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587290
|
|
BAMADEV PADHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/320315
(PENTHAPAL)
|
2418003023NRG24250220240379842
|
01/03/2024
|
SNEHALATA PADHI
|
2418003023WL030752
|
SNEHALATA PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587289
|
|
SNEHALATA PADHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/32079
(PENTHAPAL)
|
2418003023NRG24250220240379845
|
01/03/2024
|
Bamadaeb Das
|
2418003023WL030753
|
Bamadaeb Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587278
|
|
BAMADEB DAS
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24250220240379847
|
01/03/2024
|
PRAFULLA KUMAR JENA
|
2418003023WL030754
|
PRAFULLA KUMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587293
|
|
PRAFULLA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24250220240379846
|
01/03/2024
|
SAILABALA JENA
|
2418003023WL030754
|
SAILABALA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587288
|
|
SAILABALA JENA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24010320240381980
|
01/03/2024
|
CHAKRADHAR DAS
|
2418003023WL031083
|
CHAKRADHAR DAS
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801587283
|
|
DAS CHAKRADHAR GHANE
|
BANK OF BARODA(606985)
|
|
12
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24010320240381981
|
01/03/2024
|
SASMITA DAS
|
2418003023WL031083
|
SASMITA DAS
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801587273
|
|
PADMINIBEN CHAKDHAR
|
BANK OF BARODA(606985)
|
|
13
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24010320240381979
|
01/03/2024
|
SASMITA DAS
|
2418003023WL031083
|
SASMITA DAS
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801587272
|
|
PADMINIBEN CHAKDHAR
|
BANK OF BARODA(606985)
|
|
14
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24250220240379843
|
01/03/2024
|
parbati padhi
|
2418003023WL030752
|
parbati padhi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587265
|
|
PARWATI PADHI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24250220240379844
|
01/03/2024
|
SOMYA RANJAN PADHI
|
2418003023WL030752
|
SOMYA RANJAN PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587271
|
|
SOMYA RANJAN PADHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/31537
(PENTHAPAL)
|
2418003023NRG24250220240379850
|
01/03/2024
|
MINAKSHI BEHERA
|
2418003023WL030757
|
MINAKSHI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587292
|
|
MINAKSHI BEHERA
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24250220240379854
|
01/03/2024
|
DUHSHASAN PRADHAN
|
2418003023WL030759
|
DUHSHASAN PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587281
|
|
DUSASAN PRADHAN
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24250220240379855
|
01/03/2024
|
Monorama Pradhan
|
2418003023WL030759
|
Monorama Pradhan
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587286
|
|
MANORAMA PRADHAN
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24250220240379857
|
01/03/2024
|
RAMA SETHI
|
2418003023WL030761
|
RAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587279
|
|
RAMA SETHI
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24250220240379851
|
01/03/2024
|
AJAY BEHERA
|
2418003023WL030757
|
AJAY BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587264
|
|
AJAY BEHERA
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-005/31814
(PENTHAPAL)
|
2418003023NRG24250220240379838
|
01/03/2024
|
Syamasundar Mallick
|
2418003023WL030751
|
Syamasundar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587277
|
|
SYAM SUNDAR MALIK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-005/31953
(PENTHAPAL)
|
2418003023NRG24250220240379839
|
01/03/2024
|
Premananda Mallick
|
2418003023WL030751
|
Premananda Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587266
|
|
PREMANANDA MALIK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-005/320344
(PENTHAPAL)
|
2418003023NRG24250220240379840
|
01/03/2024
|
Kanchan Malik
|
2418003023WL030751
|
Kanchan Malik
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801587267
|
|
KANCHAN MALIK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24250220240379853
|
01/03/2024
|
DAITARI MALICK
|
2418003023WL030758
|
DAITARI MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587269
|
|
DAITARI MALIK
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24250220240379852
|
01/03/2024
|
PUSPALATA MALICK
|
2418003023WL030758
|
PUSPALATA MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587268
|
|
PUSPA MALIK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24250220240379859
|
01/03/2024
|
SAMITA MALIK
|
2418003023WL030762
|
SAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587270
|
|
SAMITA MALIK
|
INDUSIND BANK(607189)
|
|
27
|
Pattamundai
|
OR-18-003-023-006/32256
(PENTHAPAL)
|
2418003023NRG24250220240379861
|
01/03/2024
|
SUJATA BISWAL
|
2418003023WL030763
|
SUJATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587276
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-023-006/3238275
(PENTHAPAL)
|
2418003023NRG24250220240379862
|
01/03/2024
|
RASMITA BISWAL
|
2418003023WL030763
|
RASMITA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587280
|
|
RASHMITA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
29
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24250220240379858
|
01/03/2024
|
SUSHANTI SETHI
|
2418003023WL030761
|
SUSHANTI SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587274
|
|
SUSHANTI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
Pattamundai
|
OR-18-003-023-001/3238260
(PENTHAPAL)
|
2418003023NRG24010320240381982
|
01/03/2024
|
BASANTI RAUL
|
2418003023WL031084
|
BASANTI RAUL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801587285
|
|
BASANTI ROUL
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24250220240379860
|
01/03/2024
|
PRAMOD MALICK
|
2418003023WL030762
|
PRAMOD MALICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801587284
|
|
PRAMOD MALICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|