|
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-18-003-005-001/31553
(BADAMOHANPUR)
|
2418003000NRG24071120230313450
|
07/11/2023
|
PREMANANDA SAHOO
|
2418003WL019207
|
PREMANANDA SAHOO
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363561
|
|
PREMANANDA SAHOO
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-005-001/31579
(BADAMOHANPUR)
|
2418003000NRG24071120230313451
|
07/11/2023
|
NIMAI CH SAHOO
|
2418003WL019207
|
NIMAI CH SAHOO
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363566
|
|
NIMAI CH SAHOO
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-005-001/316021
(BADAMOHANPUR)
|
2418003000NRG24071120230313453
|
07/11/2023
|
Mr KASINATH SAHOO
|
2418003WL019207
|
Mr KASINATH SAHOO
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363568
|
|
KASHINATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-005-001/5732
(BADAMOHANPUR)
|
2418003000NRG24071120230313454
|
07/11/2023
|
MRBATAKRIUSHNA BEHERA
|
2418003WL019207
|
MRBATAKRIUSHNA BEHERA
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363560
|
|
BATAKRUSHNA BEHERA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-005-006/315604
(BADAMOHANPUR)
|
2418003000NRG24071120230313455
|
07/11/2023
|
KANTHA PARIDA
|
2418003WL019207
|
KANTHA PARIDA
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363562
|
|
KANTHA PARIDA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-005-006/315608
(BADAMOHANPUR)
|
2418003000NRG24071120230313456
|
07/11/2023
|
BHARATI BARIK
|
2418003WL019207
|
BHARATI BARIK
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363563
|
|
BHARATI BARIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-005-006/315685
(BADAMOHANPUR)
|
2418003000NRG24071120230313457
|
07/11/2023
|
MUKUTA PARIDA
|
2418003WL019207
|
MUKUTA PARIDA
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363559
|
|
MUKUTA PARIDA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-005-006/5891
(BADAMOHANPUR)
|
2418003000NRG24071120230313459
|
07/11/2023
|
PARBATI NATH
|
2418003WL019207
|
PARBATI NATH
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363567
|
|
PARBATI NATH
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-005-006/5899
(BADAMOHANPUR)
|
2418003000NRG24071120230313460
|
07/11/2023
|
SOUDAMINI NAYAK
|
2418003WL019207
|
SOUDAMINI NAYAK
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363565
|
|
SOUDAMINI NAYAK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-005-006/5907
(BADAMOHANPUR)
|
2418003000NRG24071120230313461
|
07/11/2023
|
MINATI DAS
|
2418003WL019207
|
MINATI DAS
|
00078
|
CNRB0018041
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363564
|
|
MINATI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-005-006/315954
(BADAMOHANPUR)
|
2418003000NRG24071120230313458
|
07/11/2023
|
MRS.BANITA PARIDA
|
2418003WL019207
|
MRS.BANITA PARIDA
|
00415
|
SBIN0002100
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962363558
|
|
MRS BANITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|