|
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-18-003-007-001/3160000298
(BADAPADA)
|
2418003007NRG24301220230358027
|
30/12/2023
|
NIBEDITA MOHANTY
|
2418003007WL026580
|
NIBEDITA MOHANTY
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556370779
|
|
NIBEDITA MOHANTY
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-007-002/29407
(BADAPADA)
|
2418003007NRG24301220230358028
|
30/12/2023
|
Mr. BHUBAN MOHAN PANDA
|
2418003007WL026580
|
Mr. BHUBAN MOHAN PANDA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556370775
|
|
MR PANDA BHUBANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-007-003/315698
(BADAPADA)
|
2418003007NRG24301220230358030
|
30/12/2023
|
BHUBAN SARAKARA
|
2418003007WL026580
|
BHUBAN SARAKARA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556370777
|
|
BHUBAN SARKAR
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-007-003/315698
(BADAPADA)
|
2418003007NRG24301220230358031
|
30/12/2023
|
Mrs. ARCHANA SARKARA
|
2418003007WL026580
|
Mrs. ARCHANA SARKARA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556370772
|
|
ARCHANA SARKARA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-007-003/315749
(BADAPADA)
|
2418003007NRG24301220230358033
|
30/12/2023
|
Mr.SAMHUNATH SARAKAR
|
2418003007WL026580
|
Mr.SAMHUNATH SARAKAR
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556370778
|
|
SAMBUNATH SARAKAR
|
FEDERAL BANK(607165)
|
|
6
|
Pattamundai
|
OR-18-003-007-003/315749
(BADAPADA)
|
2418003007NRG24301220230358032
|
30/12/2023
|
Mrs. ANJALI SARKAR
|
2418003007WL026580
|
Mrs. ANJALI SARKAR
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556370776
|
|
ANJALI SARKAR
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-007-004/31599962
(BADAPADA)
|
2418003007NRG24301220230358035
|
30/12/2023
|
Mrs. JASHODA SUTAR
|
2418003007WL026580
|
Mrs. JASHODA SUTAR
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556370773
|
|
JASHODA SUTAR
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-007-004/315999833
(BADAPADA)
|
2418003007NRG24301220230358036
|
30/12/2023
|
prakash jena
|
2418003007WL026580
|
prakash jena
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556370774
|
|
PRAKASH JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-007-003/3160000231
(BADAPADA)
|
2418003007NRG24301220230358034
|
30/12/2023
|
Mr. PARESH SARKAR
|
2418003007WL026580
|
Mr. PARESH SARKAR
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556370771
|
|
MR PARESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|