|
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-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24140920230265592
|
15/09/2023
|
MILI JENA
|
2418003023WL010419
|
MILI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733955
|
|
MILI JENA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24140920230265593
|
15/09/2023
|
MUKTESWAR JENA
|
2418003023WL010419
|
MUKTESWAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733971
|
|
MUKTESWAR JENA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24140920230265591
|
15/09/2023
|
NARAYAN JENA
|
2418003023WL010419
|
NARAYAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733969
|
|
NARAYAN JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-002/32027
(PENTHAPAL)
|
2418003023NRG24140920230265607
|
15/09/2023
|
BAIJAYANTIMALA DAS
|
2418003023WL010422
|
BAIJAYANTIMALA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733972
|
|
BAIJAYANTIMALA DAS
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/32027
(PENTHAPAL)
|
2418003023NRG24140920230265606
|
15/09/2023
|
Kishore Chandra Das
|
2418003023WL010422
|
Kishore Chandra Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733973
|
|
KISHORE CHANDRA DAS
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-004/3238243
(PENTHAPAL)
|
2418003023NRG24140920230265610
|
15/09/2023
|
PRAKASH DASH
|
2418003023WL010424
|
PRAKASH DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733950
|
|
PRAKASH DASH
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003023NRG24140920230265613
|
15/09/2023
|
PRAMILA MALIK
|
2418003023WL010425
|
PRAMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733968
|
|
PRAMILA MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-005/31818
(PENTHAPAL)
|
2418003023NRG24140920230265612
|
15/09/2023
|
Sunil Prasad Mallick
|
2418003023WL010425
|
Sunil Prasad Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733959
|
|
SUNIL PRASAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003000NRG24140920230265703
|
15/09/2023
|
Mr.PRALAY MALIK
|
2418003WL010450
|
Mr.PRALAY MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733963
|
|
PRALAY MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003000NRG24140920230265704
|
15/09/2023
|
NIRUPAMA MALIK
|
2418003WL010450
|
NIRUPAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733967
|
|
NIRUPAMA MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-005/31851
(PENTHAPAL)
|
2418003000NRG24140920230265705
|
15/09/2023
|
Mr.RANGADHARA MALIK
|
2418003WL010450
|
Mr.RANGADHARA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733960
|
|
RANGADHAR MALIK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24140920230265618
|
15/09/2023
|
MANORAMA MALIK
|
2418003023WL010428
|
MANORAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263733966
|
|
MANORAMA MALIK
|
INDUSIND BANK(607189)
|
|
13
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24140920230265617
|
15/09/2023
|
SAMBAR MALIK
|
2418003023WL010428
|
SAMBAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733961
|
|
SAMBAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24140920230265616
|
15/09/2023
|
MINI MALIK
|
2418003023WL010427
|
MINI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733965
|
|
MINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24140920230265615
|
15/09/2023
|
Prabal Kumar Mallick
|
2418003023WL010427
|
Prabal Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733964
|
|
Mr. PRABAL KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pattamundai
|
OR-18-003-023-005/3238266
(PENTHAPAL)
|
2418003023NRG24140920230265614
|
15/09/2023
|
RUKMANI MALIK
|
2418003023WL010426
|
RUKMANI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733956
|
|
RUKMANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
Pattamundai
|
OR-18-003-023-006/3238192
(PENTHAPAL)
|
2418003023NRG24140920230265609
|
15/09/2023
|
PREMALATA BISWAL
|
2418003023WL010423
|
PREMALATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733970
|
|
PREMALATA BISWAL
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-007/31701
(PENTHAPAL)
|
2418003023NRG24140920230265595
|
15/09/2023
|
CHANCHLA SETHI
|
2418003023WL010420
|
CHANCHLA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733953
|
|
CHANCHALA SETHI
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-007/31722
(PENTHAPAL)
|
2418003023NRG24140920230265596
|
15/09/2023
|
SANJUKATA SETHI
|
2418003023WL010420
|
SANJUKATA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733952
|
|
SANJUKTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pattamundai
|
OR-18-003-023-007/31723
(PENTHAPAL)
|
2418003023NRG24140920230265587
|
15/09/2023
|
SANJUKTA SETHI
|
2418003023WL010418
|
SANJUKTA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733958
|
|
SANJUKTA SETHI
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-007/323696
(PENTHAPAL)
|
2418003023NRG24140920230265597
|
15/09/2023
|
Hrusikesh Sethi
|
2418003023WL010420
|
Hrusikesh Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733957
|
|
HRUSIKESH SETHI
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-007/323696
(PENTHAPAL)
|
2418003023NRG24140920230265598
|
15/09/2023
|
MONORAMA SETHI
|
2418003023WL010420
|
MONORAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733962
|
|
MANORAMA SETHI
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-007/3237920
(PENTHAPAL)
|
2418003023NRG24140920230265589
|
15/09/2023
|
JHUNIA SETHI
|
2418003023WL010418
|
JHUNIA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263733954
|
|
JHUNIA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-023-007/31650
(PENTHAPAL)
|
2418003023NRG24140920230265594
|
15/09/2023
|
HEMANT KUMAR SETHI
|
2418003023WL010420
|
HEMANT KUMAR SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263733951
|
|
MR HEMANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|