|
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-18-003-023-002/3238246
(PENTHAPAL)
|
2418003023NRG24120320240384654
|
16/03/2024
|
MONALI ROUT
|
2418003023WL031506
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897744089
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31987
(PENTHAPAL)
|
2418003023NRG24120320240384666
|
16/03/2024
|
Laxmipriya Raula
|
2418003023WL031513
|
Laxmipriya Raula
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744096
|
|
LAKSHMIPRIYA ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-002/320227
(PENTHAPAL)
|
2418003023NRG24120320240384661
|
16/03/2024
|
KUSUM JENA
|
2418003023WL031510
|
KUSUM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744103
|
|
KUSUM JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-002/320315
(PENTHAPAL)
|
2418003023NRG24120320240384655
|
16/03/2024
|
BAMADEB PADHI
|
2418003023WL031507
|
BAMADEB PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744095
|
|
BAMADEV PADHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/320315
(PENTHAPAL)
|
2418003023NRG24120320240384656
|
16/03/2024
|
SNEHALATA PADHI
|
2418003023WL031507
|
SNEHALATA PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744094
|
|
SNEHALATA PADHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/32079
(PENTHAPAL)
|
2418003023NRG24120320240384659
|
16/03/2024
|
Bamadaeb Das
|
2418003023WL031508
|
Bamadaeb Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744099
|
|
BAMADEB DAS
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24120320240384660
|
16/03/2024
|
SAILABALA JENA
|
2418003023WL031509
|
SAILABALA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744092
|
|
SAILABALA JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24120320240384657
|
16/03/2024
|
parbati padhi
|
2418003023WL031507
|
parbati padhi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744100
|
|
PARWATI PADHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24120320240384658
|
16/03/2024
|
SOMYA RANJAN PADHI
|
2418003023WL031507
|
SOMYA RANJAN PADHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744106
|
|
SOMYA RANJAN PADHI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-004/31589
(PENTHAPAL)
|
2418003023NRG24120320240384671
|
16/03/2024
|
KARTIKA JENA
|
2418003023WL031517
|
KARTIKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744108
|
|
KARTIK JENA
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31589
(PENTHAPAL)
|
2418003023NRG24120320240384672
|
16/03/2024
|
RENUKA JENA
|
2418003023WL031517
|
RENUKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744107
|
|
RENUKA JENA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24120320240384667
|
16/03/2024
|
DUHSHASAN PRADHAN
|
2418003023WL031514
|
DUHSHASAN PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744090
|
|
DUSASAN PRADHAN
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24120320240384668
|
16/03/2024
|
Monorama Pradhan
|
2418003023WL031514
|
Monorama Pradhan
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744091
|
|
MANORAMA PRADHAN
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24120320240384670
|
16/03/2024
|
AJAY BEHERA
|
2418003023WL031516
|
AJAY BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744098
|
|
AJAY BEHERA
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/3238258
(PENTHAPAL)
|
2418003000NRG24140320240385148
|
16/03/2024
|
SABITA JENA
|
2418003WL031639
|
SABITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744104
|
|
RANJIT KUMAR JENA
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24120320240384665
|
16/03/2024
|
Sasirekha mallick
|
2418003023WL031512
|
Sasirekha mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744105
|
|
SASHIREKHA MALIK MALIK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24120320240384664
|
16/03/2024
|
Tuna Mallick
|
2418003023WL031512
|
Tuna Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744101
|
|
TUNA CHANDRA MALIK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-006/32256
(PENTHAPAL)
|
2418003023NRG24120320240384662
|
16/03/2024
|
SUJATA BISWAL
|
2418003023WL031511
|
SUJATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744102
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-006/3238275
(PENTHAPAL)
|
2418003023NRG24120320240384663
|
16/03/2024
|
RASMITA BISWAL
|
2418003023WL031511
|
RASMITA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744093
|
|
RASHMITA BISWAL
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-007/31780
(PENTHAPAL)
|
2418003023NRG24120320240384669
|
16/03/2024
|
NAMITA SETHI
|
2418003023WL031515
|
NAMITA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897744097
|
|
NAMITA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|