|
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-18-003-003-001/312679
(ANDARA)
|
2418003003NRG24181020230300098
|
18/10/2023
|
RANJITA MALICK
|
2418003003WL016924
|
RANJITA MALICK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268796332
|
|
RANJITA MALLICK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-003-001/312851
(ANDARA)
|
2418003003NRG24181020230300104
|
18/10/2023
|
Bijay Kumar Mallick
|
2418003003WL016925
|
Bijay Kumar Mallick
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268796335
|
|
BIJAYA KUMAR MALLICK
|
AXIS BANK(607153)
|
|
3
|
Pattamundai
|
OR-18-003-003-001/32125561
(ANDARA)
|
2418003003NRG24181020230300099
|
18/10/2023
|
Basanti Rout
|
2418003003WL016924
|
Basanti Rout
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7268796334
|
|
MRS BASANTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125633
(ANDARA)
|
2418003003NRG24181020230300113
|
18/10/2023
|
Sabitri Padhi
|
2418003003WL016926
|
Sabitri Padhi
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268796333
|
|
SABITRI PADHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-003-001/6069
(ANDARA)
|
2418003003NRG24181020230300109
|
18/10/2023
|
SASHIREKHA JENA
|
2418003003WL016925
|
SASHIREKHA JENA
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268796330
|
|
SASHIREKHA JENA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/6252
(ANDARA)
|
2418003003NRG24181020230300110
|
18/10/2023
|
ADHARA JENA
|
2418003003WL016925
|
ADHARA JENA
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268796329
|
|
ADHAR JENA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/6252
(ANDARA)
|
2418003003NRG24181020230300111
|
18/10/2023
|
MANJULATA JENA
|
2418003003WL016925
|
MANJULATA JENA
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7268796331
|
|
MANJU JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
Pattamundai
|
OR-18-003-003-001/312851
(ANDARA)
|
2418003003NRG24181020230300105
|
18/10/2023
|
sulochana mallick
|
2418003003WL016925
|
sulochana mallick
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7268796328
|
|
MRS SULOCHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|