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-18-003-007-001/29754 (BADAPADA)
|
2418003007NRG24141220230344647
|
14/12/2023
|
BADAL MALIKA
|
2418003007WL024595
|
BADAL MALIKA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159166218
|
|
BADAL MALIK
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-007-001/31541 (BADAPADA)
|
2418003007NRG24141220230344648
|
14/12/2023
|
SANKAR MALIK
|
2418003007WL024595
|
SANKAR MALIK
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159166221
|
|
SANKAR MALIK
|
CANARA BANK(508532)
|
3
|
Pattamundai
|
OR-18-003-007-001/31544 (BADAPADA)
|
2418003007NRG24141220230344649
|
14/12/2023
|
Vanjan Kumar Sahoo
|
2418003007WL024595
|
Vanjan Kumar Sahoo
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159166210
|
|
BHANJAN KUMAR SAHOO
|
CANARA BANK(508532)
|
4
|
Pattamundai
|
OR-18-003-007-002/29407 (BADAPADA)
|
2418003007NRG24141220230344651
|
14/12/2023
|
Mr. BHUBAN MOHAN PANDA
|
2418003007WL024595
|
Mr. BHUBAN MOHAN PANDA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159166217
|
|
MR PANDA BHUBANMOHAN
|
STATE BANK OF INDIA(508548)
|
5
|
Pattamundai
|
OR-18-003-007-002/315557 (BADAPADA)
|
2418003007NRG24141220230344653
|
14/12/2023
|
SARAT DAS
|
2418003007WL024595
|
SARAT DAS
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159166220
|
|
SARAT DAS
|
CANARA BANK(508532)
|
6
|
Pattamundai
|
OR-18-003-007-002/315557 (BADAPADA)
|
2418003007NRG24131220230343932
|
14/12/2023
|
SARAT DAS
|
2418003007WL024445
|
SARAT DAS
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159166219
|
|
SARAT DAS
|
CANARA BANK(508532)
|
7
|
Pattamundai
|
OR-18-003-007-002/3160000202 (BADAPADA)
|
2418003007NRG24131220230343933
|
14/12/2023
|
MAMATARANI DASH
|
2418003007WL024445
|
MAMATARANI DASH
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159166211
|
|
MAMATA DASH
|
BANK OF BARODA(606985)
|
8
|
Pattamundai
|
OR-18-003-007-002/3160000294 (BADAPADA)
|
2418003007NRG24131220230343934
|
14/12/2023
|
Mrs. SASMITA JENA
|
2418003007WL024445
|
Mrs. SASMITA JENA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159166215
|
|
SASMITA JENA
|
CANARA BANK(508532)
|
9
|
Pattamundai
|
OR-18-003-007-002/3160000294 (BADAPADA)
|
2418003007NRG24141220230344654
|
14/12/2023
|
Mrs. SASMITA JENA
|
2418003007WL024595
|
Mrs. SASMITA JENA
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159166216
|
|
SASMITA JENA
|
CANARA BANK(508532)
|
10
|
Pattamundai
|
OR-18-003-007-004/31599962 (BADAPADA)
|
2418003000NRG24141220230344692
|
14/12/2023
|
Mrs. JASHODA SUTAR
|
2418003WL024601
|
Mrs. JASHODA SUTAR
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159166212
|
|
JASHODA SUTAR
|
CANARA BANK(508532)
|
11
|
Pattamundai
|
OR-18-003-007-004/315999833 (BADAPADA)
|
2418003000NRG24141220230344693
|
14/12/2023
|
prakash jena
|
2418003WL024601
|
prakash jena
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1159166213
|
|
PRAKASH JENA
|
CANARA BANK(508532)
|
12
|
Pattamundai
|
OR-18-003-007-005/3160000231 (BADAPADA)
|
2418003007NRG24131220230343935
|
14/12/2023
|
BIRABHADRA MALIK
|
2418003007WL024445
|
BIRABHADRA MALIK
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159166214
|
|
BIRABHADRA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-007-002/3160000295 (BADAPADA)
|
2418003000NRG24141220230344691
|
14/12/2023
|
RUPALI SETHY
|
2418003WL024601
|
RUPALI SETHY
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159166209
|
|
MRS RUPALI SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|