|
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-18-003-003-001/32125618
(ANDARA)
|
2418003003NRG24020320240382708
|
02/03/2024
|
Malay Padhi
|
2418003003WL031185
|
Malay Padhi
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799667050
|
|
MALAYA PADHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125416
(ANDARA)
|
2418003003NRG24020320240382707
|
02/03/2024
|
Sarojini Nayak
|
2418003003WL031185
|
Sarojini Nayak
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799667053
|
|
SAROJINI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/312703
(ANDARA)
|
2418003003NRG24020320240382705
|
02/03/2024
|
HEMALATA MALLICK
|
2418003003WL031185
|
HEMALATA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799667056
|
|
HEMALATA NAYAK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-003-001/312875
(ANDARA)
|
2418003003NRG24020320240382706
|
02/03/2024
|
GUNA JENA
|
2418003003WL031185
|
GUNA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799667055
|
|
GUNA JENA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-003-001/32125543
(ANDARA)
|
2418003003NRG24020320240382711
|
02/03/2024
|
Puspalata Padhi
|
2418003003WL031186
|
Puspalata Padhi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799667058
|
|
PUSPALATA PADHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/32125549
(ANDARA)
|
2418003003NRG24020320240382712
|
02/03/2024
|
Mrs Sasmita Mallick
|
2418003003WL031186
|
Mrs Sasmita Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799667052
|
|
SASMITA MALLICK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/4288
(ANDARA)
|
2418003003NRG24020320240382713
|
02/03/2024
|
MAHESHWAR BARIK
|
2418003003WL031186
|
MAHESHWAR BARIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799667054
|
|
MAHESWAR BARICK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-003-001/6508
(ANDARA)
|
2418003003NRG24020320240382709
|
02/03/2024
|
AJAY MALLICK
|
2418003003WL031185
|
AJAY MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799667051
|
|
AJAY MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-003-001/312587
(ANDARA)
|
2418003003NRG24020320240382710
|
02/03/2024
|
MANARAMA MALLICK
|
2418003003WL031186
|
MANARAMA MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2799667057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|