|
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-18-003-010-001/31570
(BALURIA)
|
2418003000NRG24050220240371593
|
05/02/2024
|
RANGABALLABHA SAMAL
|
2418003WL029329
|
RANGABALLABHA SAMAL
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415102
|
|
RANGABALLABH SAMAL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-010-001/32292
(BALURIA)
|
2418003000NRG24050220240371580
|
05/02/2024
|
Jayadev Dash
|
2418003WL029323
|
Jayadev Dash
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415089
|
|
JAYADEV DASH
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-010-001/32292
(BALURIA)
|
2418003000NRG24050220240371581
|
05/02/2024
|
Manashi Dash
|
2418003WL029323
|
Manashi Dash
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415088
|
|
MANASI DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-010-001/12689
(BALURIA)
|
2418003000NRG24050220240371587
|
05/02/2024
|
KAILASH NAYAK
|
2418003WL029326
|
KAILASH NAYAK
|
00078
|
CNRB0018088
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143415094
|
|
KAILASH CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-010-001/13072
(BALURIA)
|
2418003000NRG24050220240371584
|
05/02/2024
|
TAPASWANI malik
|
2418003WL029325
|
TAPASWANI malik
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415108
|
|
TAPASWINI MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-010-001/13217
(BALURIA)
|
2418003000NRG24050220240371583
|
05/02/2024
|
Jyotibhusan mallick
|
2418003WL029324
|
Jyotibhusan mallick
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415090
|
|
JYOTI BHUSAN MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-010-001/13396
(BALURIA)
|
2418003000NRG24050220240371569
|
05/02/2024
|
PUSPALATA TARAI
|
2418003WL029322
|
PUSPALATA TARAI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415097
|
|
PUSPALATA TARAI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-010-001/31616
(BALURIA)
|
2418003000NRG24050220240371570
|
05/02/2024
|
NIRUPAMA NAYAK
|
2418003WL029322
|
NIRUPAMA NAYAK
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415098
|
|
NIRUPAMA NAYAK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-010-001/31618
(BALURIA)
|
2418003000NRG24050220240371571
|
05/02/2024
|
SUNIL MOHANTY
|
2418003WL029322
|
SUNIL MOHANTY
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415099
|
|
SUNIL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
10
|
Pattamundai
|
OR-18-003-010-001/31676
(BALURIA)
|
2418003000NRG24050220240371572
|
05/02/2024
|
RASMI DANDAPAT
|
2418003WL029322
|
RASMI DANDAPAT
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415096
|
|
MRS RASHMI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-010-001/31810
(BALURIA)
|
2418003000NRG24050220240371573
|
05/02/2024
|
BIKASH KUMAR PADHI
|
2418003WL029322
|
BIKASH KUMAR PADHI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415086
|
|
BIKASH KUMAR PADHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-010-001/31814
(BALURIA)
|
2418003000NRG24050220240371574
|
05/02/2024
|
ASHOK SAHOO
|
2418003WL029322
|
ASHOK SAHOO
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415091
|
|
ASHOK SAH00
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-010-001/31814
(BALURIA)
|
2418003000NRG24050220240371575
|
05/02/2024
|
KALPANA SAHOO
|
2418003WL029322
|
KALPANA SAHOO
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415092
|
|
KALPANA SAHOO
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-010-001/31872
(BALURIA)
|
2418003000NRG24050220240371576
|
05/02/2024
|
BASUDEV DASH
|
2418003WL029323
|
BASUDEV DASH
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415101
|
|
BASUDEV DASH
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-010-001/31872
(BALURIA)
|
2418003000NRG24050220240371577
|
05/02/2024
|
MANASI DASH
|
2418003WL029323
|
MANASI DASH
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415095
|
|
MANASHI DASH
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-010-001/31908
(BALURIA)
|
2418003000NRG24050220240371578
|
05/02/2024
|
AJAY KUMAR MUDIL
|
2418003WL029323
|
AJAY KUMAR MUDIL
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415100
|
|
AJAYA KUMAR MUDULI
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-010-001/31908
(BALURIA)
|
2418003000NRG24050220240371579
|
05/02/2024
|
BASANTI MUDULI
|
2418003WL029323
|
BASANTI MUDULI
|
00078
|
CNRB0018088
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415093
|
|
BASANTI MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-010-001/13064
(BALURIA)
|
2418003000NRG24050220240371589
|
05/02/2024
|
BUDHADEBA MOHANTY
|
2418003WL029327
|
BUDHADEBA MOHANTY
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415087
|
|
BUDHA DEV MOHANTY
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-010-001/13217
(BALURIA)
|
2418003000NRG24050220240371582
|
05/02/2024
|
kanaka Latha Mallick
|
2418003WL029324
|
kanaka Latha Mallick
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415107
|
|
MRS KANAKALATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-010-001/13460
(BALURIA)
|
2418003000NRG24050220240371586
|
05/02/2024
|
HEMANTA BEHERA
|
2418003WL029325
|
HEMANTA BEHERA
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415105
|
|
HEMANT KUMAR BEHERA
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-010-001/13460
(BALURIA)
|
2418003000NRG24050220240371585
|
05/02/2024
|
KISALYA BEHERA
|
2418003WL029325
|
KISALYA BEHERA
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415106
|
|
KUOSHLYA BEHERA
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-010-001/32289
(BALURIA)
|
2418003000NRG24050220240371588
|
05/02/2024
|
SARMILA DAS
|
2418003WL029326
|
SARMILA DAS
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415104
|
|
MRS SHARMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
23
|
Pattamundai
|
OR-18-003-010-001/31562
(BALURIA)
|
2418003000NRG24050220240371590
|
05/02/2024
|
RASMIRANJAN SAMAL
|
2418003WL029327
|
RASMIRANJAN SAMAL
|
00415
|
SBIN0012039
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143415103
|
|
MR RASHMIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|