|
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-18-003-003-001/32125390
(ANDARA)
|
2418003000NRG24110920230261455
|
11/09/2023
|
Minati Swain
|
2418003WL009433
|
Minati Swain
|
00078
|
CNRB0005928
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256404695
|
|
MRS MINATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/6124
(ANDARA)
|
2418003000NRG24110920230261478
|
11/09/2023
|
SUMANTA MALIK
|
2418003WL009438
|
SUMANTA MALIK
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404697
|
|
SUMANTA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/312530
(ANDARA)
|
2418003000NRG24110920230261480
|
11/09/2023
|
Ashok Kumar Malik
|
2418003WL009439
|
Ashok Kumar Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404709
|
|
ASHOK KUMAR MALIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-003-001/312545
(ANDARA)
|
2418003000NRG24110920230261449
|
11/09/2023
|
SARASWATI OJHA
|
2418003WL009432
|
SARASWATI OJHA
|
00078
|
CNRB0018088
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7256404696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Pattamundai
|
OR-18-003-003-001/312565
(ANDARA)
|
2418003000NRG24110920230261481
|
11/09/2023
|
SABITRI JENA
|
2418003WL009439
|
SABITRI JENA
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404711
|
|
SABITRI JENA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/312795
(ANDARA)
|
2418003000NRG24110920230261465
|
11/09/2023
|
AKHAYA JENA
|
2418003WL009436
|
AKHAYA JENA
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404707
|
|
AKSHAY JENA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/312838
(ANDARA)
|
2418003000NRG24110920230261486
|
11/09/2023
|
Laxmipriya Malik
|
2418003WL009440
|
Laxmipriya Malik
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404699
|
|
LAXMIPRIYA MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-003-001/312875
(ANDARA)
|
2418003000NRG24110920230261467
|
11/09/2023
|
GUNA JENA
|
2418003WL009436
|
GUNA JENA
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404710
|
|
GUNA JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-003-001/31582
(ANDARA)
|
2418003000NRG24110920230261487
|
11/09/2023
|
GITANJALI MALIK
|
2418003WL009440
|
GITANJALI MALIK
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404704
|
|
GITANJALI MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-003-001/32125404
(ANDARA)
|
2418003000NRG24110920230261476
|
11/09/2023
|
Renuka Jena
|
2418003WL009438
|
Renuka Jena
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256404703
|
|
Renuka Jena
|
INDUSIND BANK(607189)
|
|
11
|
Pattamundai
|
OR-18-003-003-001/32125426
(ANDARA)
|
2418003000NRG24110920230261450
|
11/09/2023
|
Sanjukta Das
|
2418003WL009432
|
Sanjukta Das
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404706
|
|
SANJUKTA DASH
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-003-001/32125495
(ANDARA)
|
2418003000NRG24110920230261477
|
11/09/2023
|
Urmila Jena
|
2418003WL009438
|
Urmila Jena
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404698
|
|
URMILA JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-003-001/32125598
(ANDARA)
|
2418003000NRG24110920230261468
|
11/09/2023
|
Sanjukta Jena
|
2418003WL009436
|
Sanjukta Jena
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404708
|
|
SANJUKTA JENA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-003-001/4611
(ANDARA)
|
2418003000NRG24110920230261458
|
11/09/2023
|
MINATI SETHI
|
2418003WL009433
|
MINATI SETHI
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404705
|
|
MINATI SETHI
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-003-001/6077
(ANDARA)
|
2418003000NRG24110920230261452
|
11/09/2023
|
KANTILATA SETHI
|
2418003WL009432
|
KANTILATA SETHI
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404701
|
|
KANTILATA SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-003-001/6208
(ANDARA)
|
2418003000NRG24110920230261462
|
11/09/2023
|
NIRMALA MALIK
|
2418003WL009434
|
NIRMALA MALIK
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404700
|
|
NIRMALA MALIK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-003-001/6252
(ANDARA)
|
2418003000NRG24110920230261484
|
11/09/2023
|
ADHARA JENA
|
2418003WL009439
|
ADHARA JENA
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404712
|
|
ADHAR JENA
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-003-001/6315
(ANDARA)
|
2418003000NRG24110920230261485
|
11/09/2023
|
PARBATI JENA
|
2418003WL009439
|
PARBATI JENA
|
00078
|
CNRB0018088
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256404702
|
|
PARWATI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-003-001/32125269
(ANDARA)
|
2418003000NRG24110920230261475
|
11/09/2023
|
Gajendra Mallik
|
2418003WL009438
|
Gajendra Mallik
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256404694
|
|
MR GAJENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|