|
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)
|
2418003023NRG24201020230301725
|
26/10/2023
|
MONALI ROUT
|
2418003023WL017224
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082903
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31985
(PENTHAPAL)
|
2418003023NRG24201020230301706
|
26/10/2023
|
Manu Behera
|
2418003023WL017216
|
Manu Behera
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082896
|
|
Manu Behera
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/31985
(PENTHAPAL)
|
2418003023NRG24201020230301707
|
26/10/2023
|
MILI BEHERA
|
2418003023WL017216
|
MILI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082886
|
|
MILI BEHERA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/3238123
(PENTHAPAL)
|
2418003023NRG24201020230301736
|
26/10/2023
|
DUHSASAN ROUL
|
2418003023WL017231
|
DUHSASAN ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082878
|
|
DUHASASAN RAUL
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-001/3238123
(PENTHAPAL)
|
2418003023NRG24201020230301737
|
26/10/2023
|
SARASWATI ROUL
|
2418003023WL017231
|
SARASWATI ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082874
|
|
SARASWATI ROUL
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24201020230301705
|
26/10/2023
|
CHAKRADHAR DAS
|
2418003023WL017215
|
CHAKRADHAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082868
|
|
DAS CHAKRADHAR GHANE
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24201020230301704
|
26/10/2023
|
SASMITA DAS
|
2418003023WL017215
|
SASMITA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082897
|
|
PADMINIBEN CHAKDHAR
|
BANK OF BARODA(606985)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238263
(PENTHAPAL)
|
2418003023NRG24201020230301744
|
26/10/2023
|
SULATA PRADHAN
|
2418003023WL017235
|
SULATA PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082871
|
|
SULATA PRADHAN
|
INDUSIND BANK(607189)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/3238270
(PENTHAPAL)
|
2418003023NRG24201020230301742
|
26/10/2023
|
DAMAYANTI DAS
|
2418003023WL017234
|
DAMAYANTI DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082888
|
|
DAMAYANTI DAS
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003023NRG24201020230301740
|
26/10/2023
|
KANHEI BEHERA
|
2418003023WL017233
|
KANHEI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082873
|
|
KAHNEI BEHERA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31576
(PENTHAPAL)
|
2418003023NRG24201020230301712
|
26/10/2023
|
HARI SETHI
|
2418003023WL017219
|
HARI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082881
|
|
HARI SETHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31590
(PENTHAPAL)
|
2418003023NRG24201020230301713
|
26/10/2023
|
SUBHADRA SETHI
|
2418003023WL017219
|
SUBHADRA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082880
|
|
SUBHADRA SETHI
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/320238
(PENTHAPAL)
|
2418003023NRG24201020230301714
|
26/10/2023
|
SUNAKAR SETHI
|
2418003023WL017219
|
SUNAKAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082882
|
|
SUNAKAR SETHI
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/320322
(PENTHAPAL)
|
2418003023NRG24201020230301721
|
26/10/2023
|
PRABHATI DASH
|
2418003023WL017222
|
PRABHATI DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082899
|
|
PRAVATI DASH
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/323771
(PENTHAPAL)
|
2418003023NRG24201020230301715
|
26/10/2023
|
BILASHI SETHI
|
2418003023WL017219
|
BILASHI SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082884
|
|
BILASHINI SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24201020230301738
|
26/10/2023
|
PRAMOD A SETHI
|
2418003023WL017232
|
PRAMOD A SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082885
|
|
MR PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24201020230301739
|
26/10/2023
|
SASIREKHA SETHI
|
2418003023WL017232
|
SASIREKHA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082872
|
|
SASHI REKHA SETHI
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/3237843
(PENTHAPAL)
|
2418003023NRG24201020230301716
|
26/10/2023
|
Ramesh Sethi
|
2418003023WL017219
|
Ramesh Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082877
|
|
RAMESH SETHI
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/3238220
(PENTHAPAL)
|
2418003023NRG24201020230301711
|
26/10/2023
|
PUSPALATA JENA
|
2418003023WL017218
|
PUSPALATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082894
|
|
PUSPALATA JENA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24201020230301723
|
26/10/2023
|
PRAKASH DASH
|
2418003023WL017223
|
PRAKASH DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082869
|
|
PRAKASH DASH
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-004/3238262
(PENTHAPAL)
|
2418003023NRG24201020230301735
|
26/10/2023
|
RINARANI SAMAL
|
2418003023WL017230
|
RINARANI SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082891
|
|
RINA RANI SAMAL
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003023NRG24201020230301730
|
26/10/2023
|
PRAMILA MALIK
|
2418003023WL017227
|
PRAMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082900
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003023NRG24201020230301729
|
26/10/2023
|
Sunil Prasad Mallick
|
2418003023WL017227
|
Sunil Prasad Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082879
|
|
SUNIL PRASAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003023NRG24201020230301726
|
26/10/2023
|
Mr.PRALAY MALIK
|
2418003023WL017225
|
Mr.PRALAY MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082887
|
|
PRALAY MALIK
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003023NRG24201020230301727
|
26/10/2023
|
NIRUPAMA MALIK
|
2418003023WL017225
|
NIRUPAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082892
|
|
NIRUPAMA MALIK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24201020230301748
|
26/10/2023
|
Sasirekha mallick
|
2418003023WL017237
|
Sasirekha mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082901
|
|
SASHIREKHA MALIK MALIK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24201020230301732
|
26/10/2023
|
MANORAMA MALIK
|
2418003023WL017228
|
MANORAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082890
|
|
MANORAMA MALIK
|
INDUSIND BANK(607189)
|
|
28
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24201020230301731
|
26/10/2023
|
SAMBAR MALIK
|
2418003023WL017228
|
SAMBAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082883
|
|
SAMBAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24201020230301734
|
26/10/2023
|
MINI MALIK
|
2418003023WL017229
|
MINI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082902
|
|
MINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24201020230301733
|
26/10/2023
|
Prabal Kumar Mallick
|
2418003023WL017229
|
Prabal Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082889
|
|
Mr. PRABAL KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pattamundai
|
OR-18-003-023-005/320368
(PENTHAPAL)
|
2418003023NRG24201020230301745
|
26/10/2023
|
MANJULATA MALIK
|
2418003023WL017236
|
MANJULATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082870
|
|
MANJULATA MALIK
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-023-005/3238264
(PENTHAPAL)
|
2418003023NRG24201020230301728
|
26/10/2023
|
ARCHANA MALIK
|
2418003023WL017226
|
ARCHANA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082876
|
|
ARCHANA MALIK
|
INDUSIND BANK(607189)
|
|
33
|
Pattamundai
|
OR-18-003-023-005/3238266
(PENTHAPAL)
|
2418003023NRG24201020230301746
|
26/10/2023
|
RUKMANI MALIK
|
2418003023WL017236
|
RUKMANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082875
|
|
RUKMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-023-006/3238105
(PENTHAPAL)
|
2418003023NRG24201020230301720
|
26/10/2023
|
SMT.NIRUPAMA BISWAL
|
2418003023WL017221
|
SMT.NIRUPAMA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082893
|
|
NIRUPAMA BISWAL
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24201020230301718
|
26/10/2023
|
PREMALATA BISWAL
|
2418003023WL017220
|
PREMALATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082895
|
|
PREMALATA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
36
|
Pattamundai
|
OR-18-003-023-004/3238292
(PENTHAPAL)
|
2418003023NRG24201020230301722
|
26/10/2023
|
BHARMAR DASH
|
2418003023WL017222
|
BHARMAR DASH
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324082898
|
|
BHARMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|