|
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
|
BAHALDA
|
OR-04-045-001-010/11070
(ANLAJODI)
|
2404045001NRG24220520230436078
|
22/05/2023
|
KALPALATA MOHANTA
|
2404045001WL019625
|
KALPALATA MOHANTA
|
00078
|
CNRB0001868
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866614
|
|
KALPALATA MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-001-010/11014
(ANLAJODI)
|
2404045001NRG24220520230436077
|
22/05/2023
|
MILU SARDAR
|
2404045001WL019625
|
MILU SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866606
|
|
MILU SARDAR
|
CANARA BANK(508532)
|
|
3
|
BAHALDA
|
OR-04-045-001-010/11014
(ANLAJODI)
|
2404045001NRG24220520230436076
|
22/05/2023
|
PARO SARDAR
|
2404045001WL019625
|
PARO SARDAR
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866605
|
|
PARO SARDAR
|
CANARA BANK(508532)
|
|
4
|
BAHALDA
|
OR-04-045-001-010/11070
(ANLAJODI)
|
2404045001NRG24220520230436079
|
22/05/2023
|
SACHIKANTA MOHANTA
|
2404045001WL019625
|
SACHIKANTA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866610
|
|
SACHI KANTA MOHANTA
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-001-010/11071
(ANLAJODI)
|
2404045001NRG24220520230436080
|
22/05/2023
|
NISHIKANTA MOHANTA
|
2404045001WL019625
|
NISHIKANTA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866601
|
|
NISIKANTA MOHANTA
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-001-010/11077
(ANLAJODI)
|
2404045001NRG24220520230436082
|
22/05/2023
|
SARASWATI MOHANTA
|
2404045001WL019625
|
SARASWATI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866612
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHALDA
|
OR-04-045-001-010/11077
(ANLAJODI)
|
2404045001NRG24220520230436081
|
22/05/2023
|
UMAKANTA MOHANTA
|
2404045001WL019625
|
UMAKANTA MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866603
|
|
UMA KANTA MOHANTA
|
CANARA BANK(508532)
|
|
8
|
BAHALDA
|
OR-04-045-001-010/28354
(ANLAJODI)
|
2404045001NRG24220520230436083
|
22/05/2023
|
NANDINI MOHANTA
|
2404045001WL019625
|
NANDINI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866611
|
|
NANDINI MOHANTA
|
CANARA BANK(508532)
|
|
9
|
BAHALDA
|
OR-04-045-001-012/10044
(ANLAJODI)
|
2404045001NRG24220520230436261
|
22/05/2023
|
SMT. TARNI PATRA
|
2404045001WL019635
|
SMT. TARNI PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866602
|
|
TARANI PATRA
|
CANARA BANK(508532)
|
|
10
|
BAHALDA
|
OR-04-045-001-012/10057
(ANLAJODI)
|
2404045001NRG24220520230436263
|
22/05/2023
|
PARBATI MAJHI
|
2404045001WL019635
|
PARBATI MAJHI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866608
|
|
PARBATI MAJHI
|
CANARA BANK(508532)
|
|
11
|
BAHALDA
|
OR-04-045-001-012/10057
(ANLAJODI)
|
2404045001NRG24220520230436262
|
22/05/2023
|
SAKILA MAJHI
|
2404045001WL019635
|
SAKILA MAJHI
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866613
|
|
SAKILA MAJHI
|
CANARA BANK(508532)
|
|
12
|
BAHALDA
|
OR-04-045-001-012/10101
(ANLAJODI)
|
2404045001NRG24220520230436264
|
22/05/2023
|
CHORE SOREN
|
2404045001WL019635
|
CHORE SOREN
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866609
|
|
CHORE SOREN
|
CANARA BANK(508532)
|
|
13
|
BAHALDA
|
OR-04-045-001-012/21511
(ANLAJODI)
|
2404045001NRG24220520230436266
|
22/05/2023
|
DIBAKAR PATRA
|
2404045001WL019635
|
DIBAKAR PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866604
|
|
MS DIBAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHALDA
|
OR-04-045-001-012/26628-A
(ANLAJODI)
|
2404045001NRG24220520230436268
|
22/05/2023
|
CHAMPAMANI PATRA
|
2404045001WL019635
|
CHAMPAMANI PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866600
|
|
CHAMPAMANI PATRA
|
CANARA BANK(508532)
|
|
15
|
BAHALDA
|
OR-04-045-001-012/28165
(ANLAJODI)
|
2404045001NRG24220520230436269
|
22/05/2023
|
SALGE SOREN
|
2404045001WL019635
|
SALGE SOREN
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866599
|
|
SALGE SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
BAHALDA
|
OR-04-045-001-012/26628-A
(ANLAJODI)
|
2404045001NRG24220520230436267
|
22/05/2023
|
Mr GOURANGA PATRA
|
2404045001WL019635
|
Mr GOURANGA PATRA
|
00415
|
SBIN0000163
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856866607
|
|
MR GOURANGA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|