|
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-18-003-003-001/32125399
(ANDARA)
|
2418003003NRG24040620230108995
|
08/06/2023
|
Laxmi Jena
|
2418003003WL003297
|
Laxmi Jena
|
00078
|
CNRB0005928
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519901
|
|
LAXMI JENA JENA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-003-001/4277
(ANDARA)
|
2418003003NRG24040620230109012
|
08/06/2023
|
PRATAP JENA
|
2418003003WL003297
|
PRATAP JENA
|
00078
|
CNRB0005928
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519890
|
|
PRATAP JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/3122845
(ANDARA)
|
2418003003NRG24040620230108984
|
08/06/2023
|
gitanjali mallick
|
2418003003WL003297
|
gitanjali mallick
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519920
|
|
GITANJALI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-003-001/312865
(ANDARA)
|
2418003003NRG24040620230108990
|
08/06/2023
|
HAGURI MALIK
|
2418003003WL003297
|
HAGURI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492519918
|
|
HAGURI MALIK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-003-001/312881
(ANDARA)
|
2418003003NRG24040620230108991
|
08/06/2023
|
ADHIKARI JENA
|
2418003003WL003297
|
ADHIKARI JENA
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519897
|
|
MR ADHIKARI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/31583
(ANDARA)
|
2418003003NRG24040620230108992
|
08/06/2023
|
SASMITA MALIK
|
2418003003WL003297
|
SASMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492519896
|
|
SASMITA MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/31588
(ANDARA)
|
2418003003NRG24040620230108993
|
08/06/2023
|
BASANTA MALIK
|
2418003003WL003297
|
BASANTA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519898
|
|
BASANTA MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-003-001/4681
(ANDARA)
|
2418003003NRG24040620230109014
|
08/06/2023
|
Bharatii Malik
|
2418003003WL003297
|
Bharatii Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492519895
|
|
MRS BHARATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-003-001/5997
(ANDARA)
|
2418003003NRG24040620230109017
|
08/06/2023
|
Sadashib Malik
|
2418003003WL003297
|
Sadashib Malik
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492519894
|
|
SADASHIB MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-003-001/6114
(ANDARA)
|
2418003003NRG24040620230109019
|
08/06/2023
|
URMILA MALIK
|
2418003003WL003297
|
URMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492519919
|
|
URMILA MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-003-001/6283
(ANDARA)
|
2418003003NRG24040620230109023
|
08/06/2023
|
Anil Kumar Malik
|
2418003003WL003297
|
Anil Kumar Malik
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519900
|
|
ANIL KU MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-003-001/312635
(ANDARA)
|
2418003003NRG24040620230108987
|
08/06/2023
|
rabindra jena
|
2418003003WL003297
|
rabindra jena
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519907
|
|
RABIDNRA JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-003-001/312703
(ANDARA)
|
2418003003NRG24040620230108988
|
08/06/2023
|
HEMALATA MALLICK
|
2418003003WL003297
|
HEMALATA MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519899
|
|
HEMALATA NAYAK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-003-001/312725
(ANDARA)
|
2418003003NRG24040620230108989
|
08/06/2023
|
GAGAN KUMAR JENA
|
2418003003WL003297
|
GAGAN KUMAR JENA
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519910
|
|
GAGAN JENA
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-003-001/32125462
(ANDARA)
|
2418003003NRG24040620230108997
|
08/06/2023
|
Satyabhama Mallick
|
2418003003WL003297
|
Satyabhama Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519906
|
|
SATYABHAMA MALLICK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-003-001/32125541
(ANDARA)
|
2418003003NRG24040620230108998
|
08/06/2023
|
Sasmita Mallick
|
2418003003WL003297
|
Sasmita Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519902
|
|
MS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-003-001/32125548
(ANDARA)
|
2418003003NRG24040620230109000
|
08/06/2023
|
Mrs Rasmita Malik
|
2418003003WL003297
|
Mrs Rasmita Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519912
|
|
RASMITA MALLICK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-003-001/32125553
(ANDARA)
|
2418003003NRG24040620230109001
|
08/06/2023
|
Smt Anusaya Mallick
|
2418003003WL003297
|
Smt Anusaya Mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519904
|
|
ANUSAYA MALLICK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-003-001/32125586
(ANDARA)
|
2418003003NRG24040620230109003
|
08/06/2023
|
Bidyabati Malik
|
2418003003WL003297
|
Bidyabati Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519914
|
|
BIDYABATI MALIK
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-003-001/32125588
(ANDARA)
|
2418003003NRG24040620230109004
|
08/06/2023
|
Asis Malik
|
2418003003WL003297
|
Asis Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519913
|
|
ASISH MALIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-003-001/32125598
(ANDARA)
|
2418003003NRG24040620230109005
|
08/06/2023
|
Sanjukta Jena
|
2418003003WL003297
|
Sanjukta Jena
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519909
|
|
SANJUKTA JENA
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-003-001/32125638
(ANDARA)
|
2418003003NRG24040620230109010
|
08/06/2023
|
Tapoi Malik
|
2418003003WL003297
|
Tapoi Malik
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492519891
|
|
TAPOI MALIK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-003-001/4260
(ANDARA)
|
2418003003NRG24040620230109011
|
08/06/2023
|
Anwesha Mallick
|
2418003003WL003297
|
Anwesha Mallick
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492519915
|
|
ANWESHA MALLICK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-003-001/4598
(ANDARA)
|
2418003003NRG24040620230109013
|
08/06/2023
|
Meenu Malik
|
2418003003WL003297
|
Meenu Malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519892
|
|
MEENU MALIK
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-003-001/4718
(ANDARA)
|
2418003003NRG24040620230109015
|
08/06/2023
|
SABITA MALLICK
|
2418003003WL003297
|
SABITA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492519916
|
|
SABITA MALIK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-003-001/5943
(ANDARA)
|
2418003003NRG24040620230109016
|
08/06/2023
|
GAGAN MALLICK
|
2418003003WL003297
|
GAGAN MALLICK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519908
|
|
GAGAN BIHARI MALIK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-003-001/5997
(ANDARA)
|
2418003003NRG24040620230109018
|
08/06/2023
|
Rebati Malik
|
2418003003WL003297
|
Rebati Malik
|
00078
|
CNRB0018088
|
948
|
948
|
Processed
|
13/06/2023
|
|
2492519905
|
|
REBATI MALIK
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-003-001/6137
(ANDARA)
|
2418003003NRG24040620230109020
|
08/06/2023
|
KABITA MALLICK
|
2418003003WL003297
|
KABITA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492519917
|
|
KABITA MALIK
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-003-001/6137
(ANDARA)
|
2418003003NRG24040620230109021
|
08/06/2023
|
NAGESWAR MALIK
|
2418003003WL003297
|
NAGESWAR MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492519903
|
|
NAGESWAR MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-003-001/6315
(ANDARA)
|
2418003003NRG24040620230109024
|
08/06/2023
|
Alok Jena
|
2418003003WL003297
|
Alok Jena
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519911
|
|
ALOK JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
31
|
Pattamundai
|
OR-18-003-003-001/32125622
(ANDARA)
|
2418003003NRG24040620230109007
|
08/06/2023
|
Arnapurna Panda
|
2418003003WL003297
|
Arnapurna Panda
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519921
|
|
Ms. ANNAPURNA PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
32
|
Pattamundai
|
OR-18-003-003-001/32125623
(ANDARA)
|
2418003003NRG24040620230109008
|
08/06/2023
|
Pravakar Padhi
|
2418003003WL003297
|
Pravakar Padhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492519893
|
|
PRAVAKAR PADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|