|
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)
|
2418003023NRG24301220230357388
|
30/12/2023
|
MONALI ROUT
|
2418003023WL026497
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204307
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24301220230357394
|
30/12/2023
|
SANTOSH KUMAR ROUL
|
2418003023WL026500
|
SANTOSH KUMAR ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204302
|
|
SANTOSH KUMAR ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-002/3238274
(PENTHAPAL)
|
2418003023NRG24301220230357415
|
30/12/2023
|
ATASI DAS
|
2418003023WL026510
|
ATASI DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204303
|
|
MRS ATASI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24301220230357409
|
30/12/2023
|
RAMA SETHI
|
2418003023WL026507
|
RAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204306
|
|
RAMA SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24301220230357405
|
30/12/2023
|
AJAY BEHERA
|
2418003023WL026505
|
AJAY BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204290
|
|
AJAY BEHERA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003023NRG24301220230357398
|
30/12/2023
|
Mr.PRALAY MALIK
|
2418003023WL026502
|
Mr.PRALAY MALIK
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549204293
|
|
PRALAY MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-005/31836
(PENTHAPAL)
|
2418003023NRG24301220230357399
|
30/12/2023
|
NIRUPAMA MALIK
|
2418003023WL026502
|
NIRUPAMA MALIK
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549204299
|
|
NIRUPAMA MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-005/31851
(PENTHAPAL)
|
2418003023NRG24301220230357400
|
30/12/2023
|
Mr.RANGADHARA MALIK
|
2418003023WL026502
|
Mr.RANGADHARA MALIK
|
00078
|
CNRB0018033
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1549204305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24301220230357402
|
30/12/2023
|
MANORAMA MALIK
|
2418003023WL026503
|
MANORAMA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204298
|
|
MANORAMA MALIK
|
INDUSIND BANK(607189)
|
|
10
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24301220230357401
|
30/12/2023
|
SAMBAR MALIK
|
2418003023WL026503
|
SAMBAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204292
|
|
SAMBAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24301220230357414
|
30/12/2023
|
Saraswati Sutar
|
2418003023WL026509
|
Saraswati Sutar
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204291
|
|
SARASTATI SUTAR
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24301220230357404
|
30/12/2023
|
MINI MALIK
|
2418003023WL026504
|
MINI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204297
|
|
MINI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24301220230357403
|
30/12/2023
|
Prabal Kumar Mallick
|
2418003023WL026504
|
Prabal Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204296
|
|
Mr. PRABAL KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24301220230357390
|
30/12/2023
|
DAITARI MALICK
|
2418003023WL026498
|
DAITARI MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204295
|
|
DAITARI MALIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24301220230357389
|
30/12/2023
|
PUSPALATA MALICK
|
2418003023WL026498
|
PUSPALATA MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204294
|
|
PUSPA MALIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24301220230357396
|
30/12/2023
|
SAMITA MALIK
|
2418003023WL026501
|
SAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204300
|
|
SAMITA MALIK
|
INDUSIND BANK(607189)
|
|
17
|
Pattamundai
|
OR-18-003-023-007/3238265
(PENTHAPAL)
|
2418003023NRG24301220230357411
|
30/12/2023
|
SOUDAMINI MALLIK
|
2418003023WL026508
|
SOUDAMINI MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204301
|
|
SAUDAMINI MALIK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-007/3238265
(PENTHAPAL)
|
2418003023NRG24301220230357412
|
30/12/2023
|
SRIDHAR SETHI
|
2418003023WL026508
|
SRIDHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204289
|
|
SRIDHAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24301220230357410
|
30/12/2023
|
SUSHANTI SETHI
|
2418003023WL026507
|
SUSHANTI SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204304
|
|
SUSHANTI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24301220230357397
|
30/12/2023
|
PRAMOD MALICK
|
2418003023WL026501
|
PRAMOD MALICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549204288
|
|
PRAMOD MALICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|