|
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-18-003-005-001/315691
(BADAMOHANPUR)
|
2418003000NRG24081120230314279
|
08/11/2023
|
Mr Subas Patra
|
2418003WL019390
|
Mr Subas Patra
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358523
|
|
SUBAS PATRA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-005-001/315692
(BADAMOHANPUR)
|
2418003000NRG24081120230314280
|
08/11/2023
|
Kartikeswar Nath
|
2418003WL019390
|
Kartikeswar Nath
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358525
|
|
KARTIKESWAR NATH
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-005-001/5818
(BADAMOHANPUR)
|
2418003000NRG24081120230314281
|
08/11/2023
|
DHANESWAR SAHOO
|
2418003WL019390
|
DHANESWAR SAHOO
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358529
|
|
DHANESWAR SAHOO
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-005-001/5818
(BADAMOHANPUR)
|
2418003000NRG24081120230314282
|
08/11/2023
|
SEBATI SAHOO
|
2418003WL019390
|
SEBATI SAHOO
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358522
|
|
MRS SEBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-005-005/315570
(BADAMOHANPUR)
|
2418003000NRG24081120230314283
|
08/11/2023
|
PRAKASH DAS
|
2418003WL019390
|
PRAKASH DAS
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358527
|
|
PRAKASH DAS
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-005-005/316009
(BADAMOHANPUR)
|
2418003000NRG24081120230314285
|
08/11/2023
|
MR TRILOCHAN SETHY
|
2418003WL019390
|
MR TRILOCHAN SETHY
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358524
|
|
TRILOCHAN SETHY
|
AXIS BANK(607153)
|
|
7
|
Pattamundai
|
OR-18-003-005-005/5292
(BADAMOHANPUR)
|
2418003000NRG24081120230314286
|
08/11/2023
|
PRAMOD KUMAR DAS
|
2418003WL019390
|
PRAMOD KUMAR DAS
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358526
|
|
PRAMOD KUMAR DAS
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-005-005/5325
(BADAMOHANPUR)
|
2418003000NRG24081120230314287
|
08/11/2023
|
DUUHSHASAN DALAI
|
2418003WL019390
|
DUUHSHASAN DALAI
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358528
|
|
DUHSHASAN DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-005-005/315917
(BADAMOHANPUR)
|
2418003000NRG24081120230314284
|
08/11/2023
|
Ramesh chandra das
|
2418003WL019390
|
Ramesh chandra das
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7962358521
|
|
RAMESH CHANDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|