|
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-18-003-023-001/31978
(PENTHAPAL)
|
2418003023NRG24190320240387487
|
20/03/2024
|
Gurucharan Behera
|
2418003023WL031996
|
Gurucharan Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628056
|
|
GURU CHARAN BEHERA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31987
(PENTHAPAL)
|
2418003023NRG24190320240387513
|
20/03/2024
|
Laxmipriya Raula
|
2418003023WL032011
|
Laxmipriya Raula
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628022
|
|
LAKSHMIPRIYA ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24190320240387507
|
20/03/2024
|
Chatrubhuja Sethi
|
2418003023WL032006
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628045
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/320203
(PENTHAPAL)
|
2418003023NRG24190320240387488
|
20/03/2024
|
SUMITRA BEHERA
|
2418003023WL031996
|
SUMITRA BEHERA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897628050
|
|
SUMITRA BEHERA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-001/3238260
(PENTHAPAL)
|
2418003023NRG24190320240387515
|
20/03/2024
|
GIRIDHARI ROUL
|
2418003023WL032012
|
GIRIDHARI ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628047
|
|
MR GIRIDHARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24190320240387505
|
20/03/2024
|
KAJAL SETHI
|
2418003023WL032005
|
KAJAL SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628032
|
|
KAJAL SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/320227
(PENTHAPAL)
|
2418003023NRG24190320240387489
|
20/03/2024
|
KUSUM JENA
|
2418003023WL031997
|
KUSUM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628049
|
|
KUSUM JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/320315
(PENTHAPAL)
|
2418003023NRG24190320240387481
|
20/03/2024
|
BAMADEB PADHI
|
2418003023WL031993
|
BAMADEB PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628053
|
|
BAMADEV PADHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/320315
(PENTHAPAL)
|
2418003023NRG24190320240387482
|
20/03/2024
|
SNEHALATA PADHI
|
2418003023WL031993
|
SNEHALATA PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628054
|
|
SNEHALATA PADHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-002/32079
(PENTHAPAL)
|
2418003023NRG24190320240387485
|
20/03/2024
|
Bamadaeb Das
|
2418003023WL031994
|
Bamadaeb Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628029
|
|
BAMADEB DAS
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24190320240387486
|
20/03/2024
|
SAILABALA JENA
|
2418003023WL031995
|
SAILABALA JENA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897628055
|
|
SAILABALA JENA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-002/3238271
(PENTHAPAL)
|
2418003000NRG24200320240387857
|
20/03/2024
|
JAMBI JENA
|
2418003WL032083
|
JAMBI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628025
|
|
JAMBI JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-002/3238271
(PENTHAPAL)
|
2418003000NRG24200320240387858
|
20/03/2024
|
JAMBI JENA
|
2418003WL032083
|
JAMBI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628026
|
|
DAITARI JENA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24190320240387483
|
20/03/2024
|
parbati padhi
|
2418003023WL031993
|
parbati padhi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628030
|
|
PARWATI PADHI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24190320240387484
|
20/03/2024
|
SOMYA RANJAN PADHI
|
2418003023WL031993
|
SOMYA RANJAN PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628038
|
|
SOMYA RANJAN PADHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/31586
(PENTHAPAL)
|
2418003000NRG24200320240387860
|
20/03/2024
|
AHHALYA JENA
|
2418003WL032083
|
AHHALYA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628040
|
|
AHALYA JENA
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/31586
(PENTHAPAL)
|
2418003000NRG24200320240387859
|
20/03/2024
|
BHARAT JENA
|
2418003WL032083
|
BHARAT JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628042
|
|
BHARAT JENA
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/31589
(PENTHAPAL)
|
2418003023NRG24190320240387490
|
20/03/2024
|
KARTIKA JENA
|
2418003023WL031998
|
KARTIKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628044
|
|
KARTIK JENA
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/31589
(PENTHAPAL)
|
2418003023NRG24190320240387491
|
20/03/2024
|
RENUKA JENA
|
2418003023WL031998
|
RENUKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628043
|
|
RENUKA JENA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24190320240387512
|
20/03/2024
|
DUHSHASAN PRADHAN
|
2418003023WL032010
|
DUHSHASAN PRADHAN
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897628062
|
|
DUSASAN PRADHAN
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24190320240387498
|
20/03/2024
|
RAMA SETHI
|
2418003023WL032003
|
RAMA SETHI
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897628051
|
|
RAMA SETHI
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-004/3237813
(PENTHAPAL)
|
2418003023NRG24190320240387500
|
20/03/2024
|
BIDYADHAR SETHI
|
2418003023WL032003
|
BIDYADHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628057
|
|
VIDYADHAR SETHI
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-004/3237813
(PENTHAPAL)
|
2418003023NRG24190320240387501
|
20/03/2024
|
ROJALINI SETHI
|
2418003023WL032003
|
ROJALINI SETHI
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897628024
|
|
ROZALIN SETHI
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24190320240387508
|
20/03/2024
|
AJAY BEHERA
|
2418003023WL032007
|
AJAY BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628027
|
|
AJAY BEHERA
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-023-004/3238220
(PENTHAPAL)
|
2418003000NRG24200320240387861
|
20/03/2024
|
PUSPALATA JENA
|
2418003WL032083
|
PUSPALATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628041
|
|
PUSPALATA JENA
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-004/3238257
(PENTHAPAL)
|
2418003000NRG24200320240387862
|
20/03/2024
|
PRIYANKA JENA
|
2418003WL032083
|
PRIYANKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628048
|
|
PRIYANKA JENA
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-023-004/3238258
(PENTHAPAL)
|
2418003000NRG24200320240387863
|
20/03/2024
|
SABITA JENA
|
2418003WL032083
|
SABITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628035
|
|
RANJIT KUMAR JENA
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24190320240387504
|
20/03/2024
|
Sasirekha mallick
|
2418003023WL032004
|
Sasirekha mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628036
|
|
SASHIREKHA MALIK MALIK
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24190320240387503
|
20/03/2024
|
Tuna Mallick
|
2418003023WL032004
|
Tuna Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628031
|
|
TUNA CHANDRA MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24190320240387494
|
20/03/2024
|
Saraswati Sutar
|
2418003023WL032000
|
Saraswati Sutar
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897628028
|
|
SARASTATI SUTAR
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24190320240387511
|
20/03/2024
|
DAITARI MALICK
|
2418003023WL032009
|
DAITARI MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628034
|
|
DAITARI MALIK
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24190320240387510
|
20/03/2024
|
PUSPALATA MALICK
|
2418003023WL032009
|
PUSPALATA MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628033
|
|
PUSPA MALIK
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24190320240387495
|
20/03/2024
|
SAMITA MALIK
|
2418003023WL032001
|
SAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628037
|
|
SAMITA MALIK
|
INDUSIND BANK(607189)
|
|
34
|
Pattamundai
|
OR-18-003-023-006/32256
(PENTHAPAL)
|
2418003023NRG24190320240387492
|
20/03/2024
|
SUJATA BISWAL
|
2418003023WL031999
|
SUJATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628061
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-023-006/3238275
(PENTHAPAL)
|
2418003023NRG24190320240387493
|
20/03/2024
|
RASMITA BISWAL
|
2418003023WL031999
|
RASMITA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628021
|
|
RASHMITA BISWAL
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24190320240387509
|
20/03/2024
|
NAMITA SETHI
|
2418003023WL032008
|
NAMITA SETHI
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897628023
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-023-007/320121
(PENTHAPAL)
|
2418003023NRG24190320240387480
|
20/03/2024
|
BASANTI MALIK
|
2418003023WL031992
|
BASANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628052
|
|
BASANTI MALIK
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-023-007/3238265
(PENTHAPAL)
|
2418003023NRG24190320240387497
|
20/03/2024
|
SOUDAMINI MALLIK
|
2418003023WL032002
|
SOUDAMINI MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628039
|
|
SAUDAMINI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
39
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24190320240387499
|
20/03/2024
|
SUSHANTI SETHI
|
2418003023WL032003
|
SUSHANTI SETHI
|
00078
|
CNRB0018088
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897628046
|
|
SUSHANTI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
40
|
Pattamundai
|
OR-18-003-023-004/3238183
(PENTHAPAL)
|
2418003023NRG24190320240387502
|
20/03/2024
|
SASMITA SETHI
|
2418003023WL032003
|
SASMITA SETHI
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897628020
|
|
Mrs. SASMITA SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
41
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24190320240387506
|
20/03/2024
|
KALANDI SETHI
|
2418003023WL032005
|
KALANDI SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628060
|
|
MR KALANDI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
42
|
Pattamundai
|
OR-18-003-023-001/3238260
(PENTHAPAL)
|
2418003023NRG24190320240387514
|
20/03/2024
|
BASANTI RAUL
|
2418003023WL032012
|
BASANTI RAUL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628058
|
|
BASANTI ROUL
|
CANARA BANK(508532)
|
|
43
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24190320240387496
|
20/03/2024
|
PRAMOD MALICK
|
2418003023WL032001
|
PRAMOD MALICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897628059
|
|
PRAMOD MALICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|