|
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-18-003-007-002/29407
(BADAPADA)
|
2418003007NRG24151120230320449
|
17/11/2023
|
Mr. BHUBAN MOHAN PANDA
|
2418003007WL020462
|
Mr. BHUBAN MOHAN PANDA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171564
|
|
MR PANDA BHUBANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pattamundai
|
OR-18-003-007-002/315557
(BADAPADA)
|
2418003007NRG24151120230320452
|
17/11/2023
|
AHALYA DAS
|
2418003007WL020462
|
AHALYA DAS
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171565
|
|
AHALYA DAS
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-007-002/315557
(BADAPADA)
|
2418003007NRG24151120230320451
|
17/11/2023
|
SARAT DAS
|
2418003007WL020462
|
SARAT DAS
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171567
|
|
SARAT DAS
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-007-002/31599946
(BADAPADA)
|
2418003007NRG24151120230320454
|
17/11/2023
|
Dali Das
|
2418003007WL020462
|
Dali Das
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171560
|
|
DALI DAS
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-007-002/31599946
(BADAPADA)
|
2418003007NRG24151120230320453
|
17/11/2023
|
surendra Das
|
2418003007WL020462
|
surendra Das
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171557
|
|
MS SURENDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-007-002/3160000008
(BADAPADA)
|
2418003007NRG24151120230320456
|
17/11/2023
|
Mrs. ANJALI DAS
|
2418003007WL020462
|
Mrs. ANJALI DAS
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171569
|
|
ANJALI DAS
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-007-002/3160000008
(BADAPADA)
|
2418003007NRG24151120230320455
|
17/11/2023
|
SAILENDRA DAS
|
2418003007WL020462
|
SAILENDRA DAS
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171563
|
|
SAILENDRA DAS
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-007-002/3160000176
(BADAPADA)
|
2418003007NRG24151120230320458
|
17/11/2023
|
Mrs. KAUSHLYA JENA
|
2418003007WL020462
|
Mrs. KAUSHLYA JENA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171568
|
|
KAUSHLYA JENA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-007-002/3160000176
(BADAPADA)
|
2418003007NRG24151120230320457
|
17/11/2023
|
Prasanta Kumar Jena
|
2418003007WL020462
|
Prasanta Kumar Jena
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171561
|
|
PRASANTA KUMAR JENA
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-007-002/3160000199
(BADAPADA)
|
2418003007NRG24151120230320459
|
17/11/2023
|
Mrs. GITANJALI SAHOO
|
2418003007WL020462
|
Mrs. GITANJALI SAHOO
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171566
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-007-002/3160000202
(BADAPADA)
|
2418003007NRG24161120230320659
|
17/11/2023
|
MAMATARANI DASH
|
2418003007WL020501
|
MAMATARANI DASH
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171572
|
|
MAMATA DASH
|
BANK OF BARODA(606985)
|
|
12
|
Pattamundai
|
OR-18-003-007-002/3160000202
(BADAPADA)
|
2418003007NRG24161120230320658
|
17/11/2023
|
Mr BASANTA DASH
|
2418003007WL020501
|
Mr BASANTA DASH
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171556
|
|
BASANTA DASH
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-007-002/3160000294
(BADAPADA)
|
2418003007NRG24161120230320660
|
17/11/2023
|
Mrs. SASMITA JENA
|
2418003007WL020501
|
Mrs. SASMITA JENA
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171562
|
|
SASMITA JENA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-007-003/29687
(BADAPADA)
|
2418003007NRG24161120230320664
|
17/11/2023
|
AMAR MALIK
|
2418003007WL020501
|
AMAR MALIK
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171559
|
|
AMAR MALIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-007-003/29687
(BADAPADA)
|
2418003007NRG24161120230320663
|
17/11/2023
|
MINATI MALIK
|
2418003007WL020501
|
MINATI MALIK
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171570
|
|
MINATI MALIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-007-003/29687
(BADAPADA)
|
2418003007NRG24161120230320662
|
17/11/2023
|
PRATAP MALIK
|
2418003007WL020501
|
PRATAP MALIK
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171571
|
|
PRATAP MALIK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-007-004/31599962
(BADAPADA)
|
2418003007NRG24161120230320665
|
17/11/2023
|
Mrs. JASHODA SUTAR
|
2418003007WL020501
|
Mrs. JASHODA SUTAR
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011171558
|
|
JASHODA SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|