|
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-18-003-029-001/3125184
(TARADIPAL)
|
2418003000NRG24210320240388222
|
21/03/2024
|
Madan Parida
|
2418003WL032139
|
Madan Parida
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011139
|
|
MADAN PARIDA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125188
(TARADIPAL)
|
2418003000NRG24210320240388223
|
21/03/2024
|
Bikram Nayak
|
2418003WL032139
|
Bikram Nayak
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899011148
|
|
BIKRAM NAYAK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125355
(TARADIPAL)
|
2418003000NRG24210320240388224
|
21/03/2024
|
DEBAJANI NAYAK
|
2418003WL032139
|
DEBAJANI NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011138
|
|
DEBAJANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125409
(TARADIPAL)
|
2418003000NRG24210320240388225
|
21/03/2024
|
Itismita Nayak
|
2418003WL032139
|
Itismita Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011135
|
|
MRS ITISMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125410
(TARADIPAL)
|
2418003000NRG24210320240388226
|
21/03/2024
|
Roji Nayak
|
2418003WL032139
|
Roji Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011149
|
|
ROSY NAYAK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125415
(TARADIPAL)
|
2418003000NRG24210320240388227
|
21/03/2024
|
Sarathi Nayak
|
2418003WL032139
|
Sarathi Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011137
|
|
SARATI BEWA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125417
(TARADIPAL)
|
2418003000NRG24210320240388229
|
21/03/2024
|
Sumitra Nayak
|
2418003WL032139
|
Sumitra Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011142
|
|
SUMITRA NAYAK NAYAK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125430
(TARADIPAL)
|
2418003000NRG24210320240388231
|
21/03/2024
|
Jyotirmayi Nayak
|
2418003WL032139
|
Jyotirmayi Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011141
|
|
JOTIRMAYEE NAYAK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125434
(TARADIPAL)
|
2418003000NRG24210320240388232
|
21/03/2024
|
Mamata Nayak
|
2418003WL032139
|
Mamata Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011146
|
|
MAMATA NAYAK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125437
(TARADIPAL)
|
2418003000NRG24210320240388233
|
21/03/2024
|
Diptimayee Nayak
|
2418003WL032139
|
Diptimayee Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011134
|
|
DIPTIMAYEE NAYAK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125440
(TARADIPAL)
|
2418003000NRG24210320240388234
|
21/03/2024
|
Sujit Kumar Mallick
|
2418003WL032139
|
Sujit Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011136
|
|
SUJIT KUMAR MALLICK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-029-001/3125442
(TARADIPAL)
|
2418003000NRG24210320240388235
|
21/03/2024
|
Manoja Kumar Parida
|
2418003WL032139
|
Manoja Kumar Parida
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011140
|
|
MANOJA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-029-001/3125444
(TARADIPAL)
|
2418003000NRG24210320240388236
|
21/03/2024
|
Sikha Nayak
|
2418003WL032139
|
Sikha Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011147
|
|
SIKHA NAYAK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-029-001/3125445
(TARADIPAL)
|
2418003000NRG24210320240388237
|
21/03/2024
|
Anjana Nayak
|
2418003WL032139
|
Anjana Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011143
|
|
ANJANA NAYAK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-029-001/3125446
(TARADIPAL)
|
2418003000NRG24210320240388238
|
21/03/2024
|
Sasmita Nayak
|
2418003WL032139
|
Sasmita Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011144
|
|
SASMITA NAYAK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-029-001/3125447
(TARADIPAL)
|
2418003000NRG24210320240388239
|
21/03/2024
|
Manjulata Nayak
|
2418003WL032139
|
Manjulata Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011145
|
|
MANJULATA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-029-001/3125416
(TARADIPAL)
|
2418003000NRG24210320240388228
|
21/03/2024
|
Ramesh Chandra Nayak
|
2418003WL032139
|
Ramesh Chandra Nayak
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011130
|
|
RAMESH CH NAYAK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-029-001/3125448
(TARADIPAL)
|
2418003000NRG24210320240388240
|
21/03/2024
|
Sudipta Kumar Nayak
|
2418003WL032139
|
Sudipta Kumar Nayak
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899011132
|
|
SUDIPTA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
19
|
Pattamundai
|
OR-18-003-029-001/3125505
(TARADIPAL)
|
2418003000NRG24210320240388241
|
21/03/2024
|
Subash Chandra Jena
|
2418003WL032139
|
Subash Chandra Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011131
|
|
MR SUBASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-029-001/3125430
(TARADIPAL)
|
2418003000NRG24210320240388230
|
21/03/2024
|
Jayant Kumar Nayak
|
2418003WL032139
|
Jayant Kumar Nayak
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899011133
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|