|
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-18-003-005-001/31557
(BADAMOHANPUR)
|
2418003000NRG24131220230343919
|
13/12/2023
|
BABAJI CHARAN BEHERA
|
2418003WL024444
|
BABAJI CHARAN BEHERA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030375
|
|
BABAJI BEHERA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-005-001/315684
(BADAMOHANPUR)
|
2418003000NRG24131220230343920
|
13/12/2023
|
Baujayanti mahapatra
|
2418003WL024444
|
Baujayanti mahapatra
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030368
|
|
BAUJAYANTI MAHAPATRA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-005-001/315710
(BADAMOHANPUR)
|
2418003000NRG24131220230343921
|
13/12/2023
|
Jamuna Sahoo
|
2418003WL024444
|
Jamuna Sahoo
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030369
|
|
JAMUNA SAHOO
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-005-001/315990
(BADAMOHANPUR)
|
2418003000NRG24131220230343922
|
13/12/2023
|
Mr KALAKAR SAHOO
|
2418003WL024444
|
Mr KALAKAR SAHOO
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030372
|
|
MR KALAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-005-001/5669
(BADAMOHANPUR)
|
2418003000NRG24131220230343924
|
13/12/2023
|
BIREN BARIK
|
2418003WL024444
|
BIREN BARIK
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030371
|
|
BIREN BARIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-005-001/5711
(BADAMOHANPUR)
|
2418003000NRG24131220230343925
|
13/12/2023
|
BANAMALI BHUYAN
|
2418003WL024444
|
BANAMALI BHUYAN
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030373
|
|
BANAMALI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-005-001/5724
(BADAMOHANPUR)
|
2418003000NRG24131220230343926
|
13/12/2023
|
GIRIDHARI RAUT
|
2418003WL024444
|
GIRIDHARI RAUT
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030374
|
|
GIRIDHARI RAUT
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-005-001/5724
(BADAMOHANPUR)
|
2418003000NRG24131220230343927
|
13/12/2023
|
SHANTILATA ROUT
|
2418003WL024444
|
SHANTILATA ROUT
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030370
|
|
SHANTILATA ROUT
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-005-001/5818
(BADAMOHANPUR)
|
2418003000NRG24131220230343928
|
13/12/2023
|
DHANESWAR SAHOO
|
2418003WL024444
|
DHANESWAR SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154030376
|
|
DHANESWAR SAHOO
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-005-001/5818
(BADAMOHANPUR)
|
2418003000NRG24131220230343929
|
13/12/2023
|
SEBATI SAHOO
|
2418003WL024444
|
SEBATI SAHOO
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154030367
|
|
MRS SEBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-005-007/4898
(BADAMOHANPUR)
|
2418003000NRG24131220230343931
|
13/12/2023
|
MRS LAXMIPRIYA LENKA
|
2418003WL024444
|
MRS LAXMIPRIYA LENKA
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030366
|
|
MRS LAXMIPRIYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-005-007/4898
(BADAMOHANPUR)
|
2418003000NRG24131220230343930
|
13/12/2023
|
Suresh chandra Lenka
|
2418003WL024444
|
Suresh chandra Lenka
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1154030365
|
|
MR SURESH CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|