|
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-18-003-003-001/32125618
(ANDARA)
|
2418003003NRG24010120240358525
|
05/01/2024
|
Malay Padhi
|
2418003003WL026682
|
Malay Padhi
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322260
|
|
MALAYA PADHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125416
(ANDARA)
|
2418003003NRG24010120240358523
|
05/01/2024
|
Sarojini Nayak
|
2418003003WL026682
|
Sarojini Nayak
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322253
|
|
SAROJINI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/312875
(ANDARA)
|
2418003003NRG24050120240360107
|
05/01/2024
|
Kabita jena
|
2418003003WL027065
|
Kabita jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556322247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pattamundai
|
OR-18-003-003-001/32125648
(ANDARA)
|
2418003003NRG24020120240358640
|
05/01/2024
|
Puspa Jena
|
2418003003WL026703
|
Puspa Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322257
|
|
PUSPA LATA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Pattamundai
|
OR-18-003-003-001/312703
(ANDARA)
|
2418003003NRG24010120240358522
|
05/01/2024
|
HEMALATA MALLICK
|
2418003003WL026682
|
HEMALATA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322258
|
|
HEMALATA NAYAK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/312875
(ANDARA)
|
2418003003NRG24020120240358634
|
05/01/2024
|
GUNA JENA
|
2418003003WL026702
|
GUNA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322261
|
|
GUNA JENA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/32125506
(ANDARA)
|
2418003003NRG24020120240358639
|
05/01/2024
|
Bijaya Laxmi Mallick
|
2418003003WL026703
|
Bijaya Laxmi Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322254
|
|
BIJAYA LAXMI MALLICK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-003-001/32125543
(ANDARA)
|
2418003003NRG24010120240358524
|
05/01/2024
|
Puspalata Padhi
|
2418003003WL026682
|
Puspalata Padhi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322256
|
|
PUSPALATA PADHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-003-001/32125651
(ANDARA)
|
2418003003NRG24020120240358635
|
05/01/2024
|
Baluri Mallick
|
2418003003WL026702
|
Baluri Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322255
|
|
BALURI MALLICK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-003-001/32125652
(ANDARA)
|
2418003003NRG24020120240358636
|
05/01/2024
|
Lakshmipriya Mallick
|
2418003003WL026702
|
Lakshmipriya Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322250
|
|
LAXMIPRIYA MALLICK
|
BANK OF BARODA(606985)
|
|
11
|
Pattamundai
|
OR-18-003-003-001/32125659
(ANDARA)
|
2418003003NRG24020120240358637
|
05/01/2024
|
Jahna Das
|
2418003003WL026702
|
Jahna Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322248
|
|
JAHNA DAS
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-003-001/4288
(ANDARA)
|
2418003003NRG24010120240358526
|
05/01/2024
|
MAHESHWAR BARIK
|
2418003003WL026682
|
MAHESHWAR BARIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322251
|
|
MAHESWAR BARICK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-003-001/5012
(ANDARA)
|
2418003003NRG24020120240358638
|
05/01/2024
|
Kalpana Rout
|
2418003003WL026702
|
Kalpana Rout
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322252
|
|
KALPANA ROUT
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-003-001/6508
(ANDARA)
|
2418003003NRG24020120240358641
|
05/01/2024
|
AJAY MALLICK
|
2418003003WL026703
|
AJAY MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556322249
|
|
AJAY MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-003-001/312587
(ANDARA)
|
2418003003NRG24010120240358521
|
05/01/2024
|
MANARAMA MALLICK
|
2418003003WL026682
|
MANARAMA MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556322259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|