|
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-18-003-023-002/3238246
(PENTHAPAL)
|
2418003023NRG24150120240363425
|
18/01/2024
|
MONALI ROUT
|
2418003023WL027829
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311887
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24150120240363430
|
18/01/2024
|
RASHMITA ROUL
|
2418003023WL027832
|
RASHMITA ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311885
|
|
RASMITA ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24150120240363429
|
18/01/2024
|
SANTOSH KUMAR ROUL
|
2418003023WL027832
|
SANTOSH KUMAR ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311884
|
|
SANTOSH KUMAR ROUL
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/31987
(PENTHAPAL)
|
2418003023NRG24180120240364769
|
18/01/2024
|
Laxmipriya Raula
|
2418003023WL028118
|
Laxmipriya Raula
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311877
|
|
LAKSHMIPRIYA ROUL
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24150120240363426
|
18/01/2024
|
Chatrubhuja Sethi
|
2418003023WL027830
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311883
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24150120240363431
|
18/01/2024
|
KAJAL SETHI
|
2418003023WL027833
|
KAJAL SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311882
|
|
KAJAL SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/320227
(PENTHAPAL)
|
2418003023NRG24180120240364765
|
18/01/2024
|
KUSUM JENA
|
2418003023WL028115
|
KUSUM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311889
|
|
KUSUM JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24180120240364764
|
18/01/2024
|
PRAFULLA KUMAR JENA
|
2418003023WL028114
|
PRAFULLA KUMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311880
|
|
PRAFULLA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24180120240364763
|
18/01/2024
|
SAILABALA JENA
|
2418003023WL028114
|
SAILABALA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311876
|
|
SAILABALA JENA
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-002/3238263
(PENTHAPAL)
|
2418003023NRG24150120240363433
|
18/01/2024
|
SULATA PRADHAN
|
2418003023WL027834
|
SULATA PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311878
|
|
SULATA PRADHAN
|
INDUSIND BANK(607189)
|
|
11
|
Pattamundai
|
OR-18-003-023-002/3238272
(PENTHAPAL)
|
2418003023NRG24180120240364767
|
18/01/2024
|
PRASANTA JENA
|
2418003023WL028116
|
PRASANTA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311881
|
|
PRASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pattamundai
|
OR-18-003-023-002/3238272
(PENTHAPAL)
|
2418003023NRG24180120240364766
|
18/01/2024
|
RASHMITA JENA
|
2418003023WL028116
|
RASHMITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311879
|
|
RASHMITA JENA
|
INDUSIND BANK(607189)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24150120240363427
|
18/01/2024
|
DUHSHASAN PRADHAN
|
2418003023WL027831
|
DUHSHASAN PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311874
|
|
DUSASAN PRADHAN
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24150120240363428
|
18/01/2024
|
Monorama Pradhan
|
2418003023WL027831
|
Monorama Pradhan
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311875
|
|
MANORAMA PRADHAN
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24180120240364768
|
18/01/2024
|
PRAKASH DASH
|
2418003023WL028117
|
PRAKASH DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311873
|
|
PRAKASH DASH
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24150120240363434
|
18/01/2024
|
Saraswati Sutar
|
2418003023WL027835
|
Saraswati Sutar
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311886
|
|
SARASTATI SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24150120240363432
|
18/01/2024
|
KALANDI SETHI
|
2418003023WL027833
|
KALANDI SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789311888
|
|
MR KALANDI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|