|
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)
|
2418003023NRG24020220240371007
|
02/02/2024
|
MONALI ROUT
|
2418003023WL029209
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508068
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24020220240371012
|
02/02/2024
|
RASHMITA ROUL
|
2418003023WL029213
|
RASHMITA ROUL
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146508069
|
|
RASMITA ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/31987
(PENTHAPAL)
|
2418003023NRG24020220240371011
|
02/02/2024
|
Laxmipriya Raula
|
2418003023WL029212
|
Laxmipriya Raula
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508065
|
|
LAKSHMIPRIYA ROUL
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24020220240371008
|
02/02/2024
|
Chatrubhuja Sethi
|
2418003023WL029210
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508062
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/320227
(PENTHAPAL)
|
2418003023NRG24020220240371004
|
02/02/2024
|
KUSUM JENA
|
2418003023WL029207
|
KUSUM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508071
|
|
KUSUM JENA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24020220240371001
|
02/02/2024
|
MILI JENA
|
2418003023WL029205
|
MILI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508059
|
|
MILI JENA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24020220240371003
|
02/02/2024
|
PRAFULLA KUMAR JENA
|
2418003023WL029206
|
PRAFULLA KUMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508057
|
|
PRAFULLA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24020220240371002
|
02/02/2024
|
SAILABALA JENA
|
2418003023WL029206
|
SAILABALA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508066
|
|
SAILABALA JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/3238272
(PENTHAPAL)
|
2418003023NRG24020220240371006
|
02/02/2024
|
PRASANTA JENA
|
2418003023WL029208
|
PRASANTA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508060
|
|
PRASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pattamundai
|
OR-18-003-023-002/3238272
(PENTHAPAL)
|
2418003023NRG24020220240371005
|
02/02/2024
|
RASHMITA JENA
|
2418003023WL029208
|
RASHMITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508063
|
|
RASHMITA JENA
|
INDUSIND BANK(607189)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003023NRG24020220240371013
|
02/02/2024
|
KANHEI BEHERA
|
2418003023WL029214
|
KANHEI BEHERA
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146508058
|
|
KAHNEI BEHERA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31564
(PENTHAPAL)
|
2418003023NRG24020220240371014
|
02/02/2024
|
SARASWATI BEHERA
|
2418003023WL029214
|
SARASWATI BEHERA
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146508064
|
|
SARASWATI BEHERA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/31599
(PENTHAPAL)
|
2418003023NRG24020220240371015
|
02/02/2024
|
ABHIRAM BEHERA
|
2418003023WL029214
|
ABHIRAM BEHERA
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146508072
|
|
ABHIRAM BEHERA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24020220240371009
|
02/02/2024
|
DUHSHASAN PRADHAN
|
2418003023WL029211
|
DUHSHASAN PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508067
|
|
DUSASAN PRADHAN
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24020220240371010
|
02/02/2024
|
Monorama Pradhan
|
2418003023WL029211
|
Monorama Pradhan
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508056
|
|
MANORAMA PRADHAN
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-005/31814
(PENTHAPAL)
|
2418003023NRG24020220240371017
|
02/02/2024
|
Syamasundar Mallick
|
2418003023WL029216
|
Syamasundar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508074
|
|
SYAM SUNDAR MALIK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24020220240371016
|
02/02/2024
|
Saraswati Sutar
|
2418003023WL029215
|
Saraswati Sutar
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508061
|
|
SARASTATI SUTAR
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-005/31953
(PENTHAPAL)
|
2418003023NRG24020220240371018
|
02/02/2024
|
Premananda Mallick
|
2418003023WL029216
|
Premananda Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508073
|
|
PREMANANDA MALIK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-005/320344
(PENTHAPAL)
|
2418003023NRG24020220240371019
|
02/02/2024
|
Kanchan Malik
|
2418003023WL029216
|
Kanchan Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146508070
|
|
KANCHAN MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|