|
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-18-003-016-004/315313
(DOSIA)
|
2418003000NRG24280220240381271
|
28/02/2024
|
SWARNALATA MOHARANA
|
2418003WL031001
|
SWARNALATA MOHARANA
|
00078
|
CNRB0001617
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606150
|
|
SWARNALATA MAHARANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-016-004/31536871
(DOSIA)
|
2418003000NRG24280220240381275
|
28/02/2024
|
PREMALATA MOHARANA
|
2418003WL031001
|
PREMALATA MOHARANA
|
00078
|
CNRB0005928
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606149
|
|
PREMALATA MOHARANA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-016-004/31537025
(DOSIA)
|
2418003000NRG24280220240381280
|
28/02/2024
|
NALINI BEHERA
|
2418003WL031001
|
NALINI BEHERA
|
00078
|
CNRB0005928
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606148
|
|
NALINI PRAVA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-016-004/31536812
(DOSIA)
|
2418003000NRG24280220240381272
|
28/02/2024
|
AKSHYA SWAIN
|
2418003WL031001
|
AKSHYA SWAIN
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606145
|
|
AKSHAY SWAIN
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-016-004/31536814
(DOSIA)
|
2418003000NRG24280220240381273
|
28/02/2024
|
MINATI BISWAL
|
2418003WL031001
|
MINATI BISWAL
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606146
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-016-004/31536871
(DOSIA)
|
2418003000NRG24280220240381274
|
28/02/2024
|
PRAFULLA KU MOHARANA
|
2418003WL031001
|
PRAFULLA KU MOHARANA
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606143
|
|
Mr. PRAPHUL KUMAR MAHARANA
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-016-004/31536880
(DOSIA)
|
2418003000NRG24280220240381276
|
28/02/2024
|
HARICHANDAN DAS
|
2418003WL031001
|
HARICHANDAN DAS
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606138
|
|
HARICHANDAN DAS
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-016-004/31536985
(DOSIA)
|
2418003000NRG24280220240381278
|
28/02/2024
|
RUNIBALA NAYAK
|
2418003WL031001
|
RUNIBALA NAYAK
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606144
|
|
RUNIBALA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-016-004/31536880
(DOSIA)
|
2418003000NRG24280220240381277
|
28/02/2024
|
SAKUNTALA DAS
|
2418003WL031001
|
SAKUNTALA DAS
|
00176
|
IDIB000S231
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606147
|
|
Mrs. SAKUNTALA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
Pattamundai
|
OR-18-003-016-004/315284
(DOSIA)
|
2418003000NRG24280220240381270
|
28/02/2024
|
ASHOK KU NAYAK
|
2418003WL031001
|
ASHOK KU NAYAK
|
00415
|
SBIN0009828
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606140
|
|
ASHOK KUMAR NAYAK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-016-004/31537112
(DOSIA)
|
2418003000NRG24280220240381281
|
28/02/2024
|
SANTANU NAYAK
|
2418003WL031001
|
SANTANU NAYAK
|
00415
|
SBIN0009828
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606139
|
|
MR SANTANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-016-004/31537025
(DOSIA)
|
2418003000NRG24280220240381279
|
28/02/2024
|
JAGANNATH BEHERA
|
2418003WL031001
|
JAGANNATH BEHERA
|
00415
|
SBIN0016125
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606141
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-016-004/315240
(DOSIA)
|
2418003000NRG24280220240381269
|
28/02/2024
|
BIDYADHARA PRADHAN
|
2418003WL031001
|
BIDYADHARA PRADHAN
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801606142
|
|
BIDYADHARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|