|
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-18-003-023-001/3238123
(PENTHAPAL)
|
2418003023NRG24281020230308335
|
03/11/2023
|
DUHSASAN ROUL
|
2418003023WL018276
|
DUHSASAN ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942259
|
|
DUHASASAN RAUL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-001/3238123
(PENTHAPAL)
|
2418003023NRG24281020230308336
|
03/11/2023
|
SARASWATI ROUL
|
2418003023WL018276
|
SARASWATI ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942257
|
|
SARASWATI ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24281020230308317
|
03/11/2023
|
CHAKRADHAR DAS
|
2418003023WL018267
|
CHAKRADHAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942253
|
|
DAS CHAKRADHAR GHANE
|
BANK OF BARODA(606985)
|
|
4
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24281020230308316
|
03/11/2023
|
SASMITA DAS
|
2418003023WL018267
|
SASMITA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942268
|
|
PADMINIBEN CHAKDHAR
|
BANK OF BARODA(606985)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/3238263
(PENTHAPAL)
|
2418003000NRG24301020230309010
|
03/11/2023
|
SULATA PRADHAN
|
2418003WL018404
|
SULATA PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942256
|
|
SULATA PRADHAN
|
INDUSIND BANK(607189)
|
|
6
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003023NRG24281020230308333
|
03/11/2023
|
KANHEI BEHERA
|
2418003023WL018275
|
KANHEI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942273
|
|
KAHNEI BEHERA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003023NRG24281020230308334
|
03/11/2023
|
SARASWATI BEHERA
|
2418003023WL018275
|
SARASWATI BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942255
|
|
SARASWATI BEHERA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-004/320322
(PENTHAPAL)
|
2418003023NRG24281020230308324
|
03/11/2023
|
PRABHATI DASH
|
2418003023WL018271
|
PRABHATI DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942270
|
|
PRAVATI DASH
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-004/3238220
(PENTHAPAL)
|
2418003023NRG24281020230308321
|
03/11/2023
|
PUSPALATA JENA
|
2418003023WL018269
|
PUSPALATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942266
|
|
PUSPALATA JENA
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24281020230308326
|
03/11/2023
|
PRAKASH DASH
|
2418003023WL018272
|
PRAKASH DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942254
|
|
PRAKASH DASH
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/3238262
(PENTHAPAL)
|
2418003023NRG24281020230308337
|
03/11/2023
|
RINARANI SAMAL
|
2418003023WL018277
|
RINARANI SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942263
|
|
RINA RANI SAMAL
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003023NRG24281020230308343
|
03/11/2023
|
PRAMILA MALIK
|
2418003023WL018280
|
PRAMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942275
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003023NRG24281020230308342
|
03/11/2023
|
Sunil Prasad Mallick
|
2418003023WL018280
|
Sunil Prasad Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942272
|
|
SUNIL PRASAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003023NRG24281020230308328
|
03/11/2023
|
Mr.PRALAY MALIK
|
2418003023WL018273
|
Mr.PRALAY MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942277
|
|
PRALAY MALIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003023NRG24281020230308329
|
03/11/2023
|
NIRUPAMA MALIK
|
2418003023WL018273
|
NIRUPAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942276
|
|
NIRUPAMA MALIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24281020230308341
|
03/11/2023
|
MANORAMA MALIK
|
2418003023WL018279
|
MANORAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942262
|
|
MANORAMA MALIK
|
INDUSIND BANK(607189)
|
|
17
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24281020230308340
|
03/11/2023
|
SAMBAR MALIK
|
2418003023WL018279
|
SAMBAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942260
|
|
SAMBAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24281020230308339
|
03/11/2023
|
MINI MALIK
|
2418003023WL018278
|
MINI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942271
|
|
MINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24281020230308338
|
03/11/2023
|
Prabal Kumar Mallick
|
2418003023WL018278
|
Prabal Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942261
|
|
Mr. PRABAL KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pattamundai
|
OR-18-003-023-005/320368
(PENTHAPAL)
|
2418003023NRG24281020230308330
|
03/11/2023
|
MANJULATA MALIK
|
2418003023WL018274
|
MANJULATA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942274
|
|
MANJULATA MALIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-005/3238266
(PENTHAPAL)
|
2418003023NRG24281020230308331
|
03/11/2023
|
RUKMANI MALIK
|
2418003023WL018274
|
RUKMANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942258
|
|
RUKMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-023-006/3238105
(PENTHAPAL)
|
2418003000NRG24301020230309013
|
03/11/2023
|
KUMARI RADHARANI BISWAL
|
2418003WL018404
|
KUMARI RADHARANI BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942265
|
|
RADHARANI BISWAL
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-006/3238105
(PENTHAPAL)
|
2418003000NRG24301020230309014
|
03/11/2023
|
SMT.NIRUPAMA BISWAL
|
2418003WL018404
|
SMT.NIRUPAMA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942264
|
|
NIRUPAMA BISWAL
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24281020230308323
|
03/11/2023
|
PREMALATA BISWAL
|
2418003023WL018270
|
PREMALATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942267
|
|
PREMALATA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
25
|
Pattamundai
|
OR-18-003-023-004/3238292
(PENTHAPAL)
|
2418003023NRG24281020230308325
|
03/11/2023
|
BHARMAR DASH
|
2418003023WL018271
|
BHARMAR DASH
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386942269
|
|
BHARMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|