|
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)
|
2418003023NRG24100220240373399
|
15/02/2024
|
MONALI ROUT
|
2418003023WL029709
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179139
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31987
(PENTHAPAL)
|
2418003023NRG24100220240373394
|
15/02/2024
|
Laxmipriya Raula
|
2418003023WL029705
|
Laxmipriya Raula
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179136
|
|
LAKSHMIPRIYA ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24100220240373398
|
15/02/2024
|
Chatrubhuja Sethi
|
2418003023WL029708
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179130
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-002/320227
(PENTHAPAL)
|
2418003023NRG24100220240373402
|
15/02/2024
|
KUSUM JENA
|
2418003023WL029711
|
KUSUM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179140
|
|
KUSUM JENA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/32079
(PENTHAPAL)
|
2418003000NRG24150220240375524
|
15/02/2024
|
Bamadaeb Das
|
2418003WL030046
|
Bamadaeb Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179132
|
|
BAMADEB DAS
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24100220240373384
|
15/02/2024
|
PRAFULLA KUMAR JENA
|
2418003023WL029702
|
PRAFULLA KUMAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179120
|
|
PRAFULLA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/3238170
(PENTHAPAL)
|
2418003023NRG24100220240373383
|
15/02/2024
|
SAILABALA JENA
|
2418003023WL029702
|
SAILABALA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179137
|
|
SAILABALA JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238272
(PENTHAPAL)
|
2418003023NRG24100220240373401
|
15/02/2024
|
PRASANTA JENA
|
2418003023WL029710
|
PRASANTA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179121
|
|
PRASANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/3238272
(PENTHAPAL)
|
2418003023NRG24100220240373400
|
15/02/2024
|
RASHMITA JENA
|
2418003023WL029710
|
RASHMITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179134
|
|
RASHMITA JENA
|
INDUSIND BANK(607189)
|
|
10
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24100220240373382
|
15/02/2024
|
parbati padhi
|
2418003023WL029701
|
parbati padhi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179125
|
|
PARWATI PADHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003023NRG24100220240373389
|
15/02/2024
|
PRIYATAMA SETHI
|
2418003023WL029704
|
PRIYATAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179122
|
|
PRIYATTAMA SETHI
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31539
(PENTHAPAL)
|
2418003023NRG24100220240373388
|
15/02/2024
|
SAMIR SETHI
|
2418003023WL029704
|
SAMIR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179124
|
|
SAMIR SETHI
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24100220240373395
|
15/02/2024
|
DUHSHASAN PRADHAN
|
2418003023WL029706
|
DUHSHASAN PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179138
|
|
DUSASAN PRADHAN
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24100220240373396
|
15/02/2024
|
Monorama Pradhan
|
2418003023WL029706
|
Monorama Pradhan
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179119
|
|
MANORAMA PRADHAN
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/323686
(PENTHAPAL)
|
2418003023NRG24100220240373390
|
15/02/2024
|
AMAR SETHI
|
2418003023WL029704
|
AMAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179123
|
|
AMAR SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/323686
(PENTHAPAL)
|
2418003023NRG24100220240373391
|
15/02/2024
|
PUSPALATA SETHI
|
2418003023WL029704
|
PUSPALATA SETHI
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801179127
|
|
PUSPALATA SETHI
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24100220240373392
|
15/02/2024
|
PRAMOD A SETHI
|
2418003023WL029704
|
PRAMOD A SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801179128
|
|
MR PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/3237833
(PENTHAPAL)
|
2418003023NRG24100220240373393
|
15/02/2024
|
SASIREKHA SETHI
|
2418003023WL029704
|
SASIREKHA SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801179135
|
|
SASHI REKHA SETHI
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24100220240373397
|
15/02/2024
|
AJAY BEHERA
|
2418003023WL029707
|
AJAY BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179133
|
|
AJAY BEHERA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-005/31814
(PENTHAPAL)
|
2418003023NRG24100220240373385
|
15/02/2024
|
Syamasundar Mallick
|
2418003023WL029703
|
Syamasundar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179131
|
|
SYAM SUNDAR MALIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-005/31953
(PENTHAPAL)
|
2418003023NRG24100220240373386
|
15/02/2024
|
Premananda Mallick
|
2418003023WL029703
|
Premananda Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179126
|
|
PREMANANDA MALIK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-005/320344
(PENTHAPAL)
|
2418003023NRG24100220240373387
|
15/02/2024
|
Kanchan Malik
|
2418003023WL029703
|
Kanchan Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179129
|
|
KANCHAN MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|