|
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-18-003-010-001/13217
(BALURIA)
|
2418003000NRG24040320240383092
|
04/03/2024
|
Jyotibhusan mallick
|
2418003WL031286
|
Jyotibhusan mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644392
|
|
JYOTI BHUSAN MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-010-001/13389
(BALURIA)
|
2418003000NRG24040320240383082
|
04/03/2024
|
LIJARANI SETHI
|
2418003WL031282
|
LIJARANI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644393
|
|
LIJARANI SETHI
|
INDUSIND BANK(607189)
|
|
3
|
Pattamundai
|
OR-18-003-010-001/31570
(BALURIA)
|
2418003000NRG24040320240383080
|
04/03/2024
|
RANGABALLABHA SAMAL
|
2418003WL031281
|
RANGABALLABHA SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644388
|
|
RANGABALLABH SAMAL
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-010-001/32292
(BALURIA)
|
2418003000NRG24040320240383076
|
04/03/2024
|
Jayadev Dash
|
2418003WL031280
|
Jayadev Dash
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644391
|
|
JAYADEV DASH
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-010-001/32292
(BALURIA)
|
2418003000NRG24040320240383077
|
04/03/2024
|
Manashi Dash
|
2418003WL031280
|
Manashi Dash
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644390
|
|
MANASI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-010-001/13389
(BALURIA)
|
2418003000NRG24040320240383081
|
04/03/2024
|
MANAS KUMAR SETHI
|
2418003WL031282
|
MANAS KUMAR SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644398
|
|
MANAS KUMAR SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-010-001/13396
(BALURIA)
|
2418003000NRG24040320240383071
|
04/03/2024
|
PUSPALATA TARAI
|
2418003WL031279
|
PUSPALATA TARAI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644396
|
|
PUSPALATA TARAI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-010-001/31618
(BALURIA)
|
2418003000NRG24040320240383065
|
04/03/2024
|
SUNIL MOHANTY
|
2418003WL031276
|
SUNIL MOHANTY
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898644395
|
|
SUNIL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
9
|
Pattamundai
|
OR-18-003-010-001/31810
(BALURIA)
|
2418003000NRG24040320240383066
|
04/03/2024
|
BIKASH KUMAR PADHI
|
2418003WL031276
|
BIKASH KUMAR PADHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644380
|
|
BIKASH KUMAR PADHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-010-001/31814
(BALURIA)
|
2418003000NRG24040320240383067
|
04/03/2024
|
ASHOK SAHOO
|
2418003WL031276
|
ASHOK SAHOO
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644397
|
|
ASHOK SAH00
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-010-001/31814
(BALURIA)
|
2418003000NRG24040320240383068
|
04/03/2024
|
KALPANA SAHOO
|
2418003WL031276
|
KALPANA SAHOO
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644399
|
|
KALPANA SAHOO
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-010-001/31872
(BALURIA)
|
2418003000NRG24040320240383072
|
04/03/2024
|
BASUDEV DASH
|
2418003WL031279
|
BASUDEV DASH
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644389
|
|
BASUDEV DASH
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-010-001/31872
(BALURIA)
|
2418003000NRG24040320240383073
|
04/03/2024
|
MANASI DASH
|
2418003WL031279
|
MANASI DASH
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644400
|
|
MANASHI DASH
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-010-001/31908
(BALURIA)
|
2418003000NRG24040320240383074
|
04/03/2024
|
AJAY KUMAR MUDIL
|
2418003WL031279
|
AJAY KUMAR MUDIL
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644394
|
|
AJAYA KUMAR MUDULI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-010-001/31908
(BALURIA)
|
2418003000NRG24040320240383075
|
04/03/2024
|
BASANTI MUDULI
|
2418003WL031279
|
BASANTI MUDULI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644401
|
|
BASANTI MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
16
|
Pattamundai
|
OR-18-003-010-001/13064
(BALURIA)
|
2418003000NRG24040320240383078
|
04/03/2024
|
BUDHADEBA MOHANTY
|
2418003WL031281
|
BUDHADEBA MOHANTY
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644381
|
|
BUDHA DEV MOHANTY
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-010-001/13217
(BALURIA)
|
2418003000NRG24040320240383091
|
04/03/2024
|
kanaka Latha Mallick
|
2418003WL031286
|
kanaka Latha Mallick
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644383
|
|
MRS KANAKALATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-010-001/13460
(BALURIA)
|
2418003000NRG24040320240383086
|
04/03/2024
|
HEMANTA BEHERA
|
2418003WL031283
|
HEMANTA BEHERA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644385
|
|
HEMANT KUMAR BEHERA
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-010-001/13460
(BALURIA)
|
2418003000NRG24040320240383085
|
04/03/2024
|
KISALYA BEHERA
|
2418003WL031283
|
KISALYA BEHERA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644384
|
|
KUOSHLYA BEHERA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-010-001/32281
(BALURIA)
|
2418003000NRG24040320240383083
|
04/03/2024
|
Birendara mohan Das
|
2418003WL031282
|
Birendara mohan Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644382
|
|
MR BIRENDRA MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-010-001/32289
(BALURIA)
|
2418003000NRG24040320240383084
|
04/03/2024
|
SARMILA DAS
|
2418003WL031282
|
SARMILA DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644386
|
|
MRS SHARMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-010-001/31562
(BALURIA)
|
2418003000NRG24040320240383079
|
04/03/2024
|
RASMIRANJAN SAMAL
|
2418003WL031281
|
RASMIRANJAN SAMAL
|
00415
|
SBIN0012039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644387
|
|
MR RASHMIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|