|
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-18-003-001-001/3294
(ALPUA)
|
2418003001NRG24200220240377993
|
23/02/2024
|
TILOTAMA MALLICK
|
2418003001WL030467
|
TILOTAMA MALLICK
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517971
|
|
TILOTTAMA MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-001-002/32950
(ALPUA)
|
2418003001NRG24200220240378003
|
23/02/2024
|
Niranjan Das
|
2418003001WL030467
|
Niranjan Das
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517974
|
|
NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-001-002/33000
(ALPUA)
|
2418003001NRG24200220240378006
|
23/02/2024
|
TAPASH KUMAR DAS
|
2418003001WL030467
|
TAPASH KUMAR DAS
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517973
|
|
TAPAS KUMAR DAS
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-001-002/3906
(ALPUA)
|
2418003001NRG24200220240378011
|
23/02/2024
|
MENKA MALLICK
|
2418003001WL030467
|
MENKA MALLICK
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517972
|
|
MENKA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Pattamundai
|
OR-18-003-001-002/3959
(ALPUA)
|
2418003001NRG24200220240378013
|
23/02/2024
|
Jhuna Jena
|
2418003001WL030467
|
Jhuna Jena
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517975
|
|
JHUNA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-001-001/32907
(ALPUA)
|
2418003001NRG24200220240377990
|
23/02/2024
|
SANJAYA KUMAR SAHOO
|
2418003001WL030467
|
SANJAYA KUMAR SAHOO
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517983
|
|
SANJAY KUMAR SAHOO
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-001-001/3292
(ALPUA)
|
2418003001NRG24200220240377992
|
23/02/2024
|
Anand Jena
|
2418003001WL030467
|
Anand Jena
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517965
|
|
MR ANAND JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-001-001/32981
(ALPUA)
|
2418003001NRG24200220240377994
|
23/02/2024
|
HRUSIKESH JENA
|
2418003001WL030467
|
HRUSIKESH JENA
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517989
|
|
HRUSIKESH JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-001-002/31598
(ALPUA)
|
2418003001NRG24200220240377998
|
23/02/2024
|
AKSHAYAKUMAR JENA
|
2418003001WL030467
|
AKSHAYAKUMAR JENA
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517988
|
|
MR AKSHAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-001-002/31733
(ALPUA)
|
2418003001NRG24200220240377999
|
23/02/2024
|
Sibaprasad Das
|
2418003001WL030467
|
Sibaprasad Das
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517977
|
|
MR SIBAPRASADA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-001-002/31747
(ALPUA)
|
2418003001NRG24200220240378000
|
23/02/2024
|
PURNIMA DAS
|
2418003001WL030467
|
PURNIMA DAS
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517979
|
|
MISS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-001-002/31806
(ALPUA)
|
2418003001NRG24200220240378001
|
23/02/2024
|
ANJANA JENA
|
2418003001WL030467
|
ANJANA JENA
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517987
|
|
MRS ANJANA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-001-002/31831
(ALPUA)
|
2418003001NRG24200220240378002
|
23/02/2024
|
GOUTAM BEHERA.
|
2418003001WL030467
|
GOUTAM BEHERA.
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517968
|
|
GOUTAM BEHERA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-001-002/32951
(ALPUA)
|
2418003001NRG24200220240378004
|
23/02/2024
|
Sujit Das
|
2418003001WL030467
|
Sujit Das
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517980
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-001-002/32979
(ALPUA)
|
2418003001NRG24200220240378005
|
23/02/2024
|
CHANDAN SETHI
|
2418003001WL030467
|
CHANDAN SETHI
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517978
|
|
CHANDAN KUMAR SETHI
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-001-002/33194
(ALPUA)
|
2418003001NRG24200220240378007
|
23/02/2024
|
MADHUSMITA JENA
|
2418003001WL030467
|
MADHUSMITA JENA
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517970
|
|
MADHUSMITA JENA
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-001-002/33224
(ALPUA)
|
2418003001NRG24200220240378008
|
23/02/2024
|
MUKESH ROUL
|
2418003001WL030467
|
MUKESH ROUL
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517982
|
|
MR MUKESH ROUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pattamundai
|
OR-18-003-001-002/33227
(ALPUA)
|
2418003001NRG24200220240378009
|
23/02/2024
|
LILY BEHERA
|
2418003001WL030467
|
LILY BEHERA
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517981
|
|
MISS LILY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-001-002/33232
(ALPUA)
|
2418003001NRG24200220240378010
|
23/02/2024
|
PRIYANKA JENA
|
2418003001WL030467
|
PRIYANKA JENA
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517984
|
|
MISS PRIYANKA JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-001-002/4015
(ALPUA)
|
2418003001NRG24200220240378015
|
23/02/2024
|
ARCHANA DAS
|
2418003001WL030467
|
ARCHANA DAS
|
00415
|
SBIN0008092
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517976
|
|
ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
21
|
Pattamundai
|
OR-18-003-001-001/32915
(ALPUA)
|
2418003001NRG24200220240377991
|
23/02/2024
|
SABITA BEHERA
|
2418003001WL030467
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517969
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-001-001/32982
(ALPUA)
|
2418003001NRG24200220240377995
|
23/02/2024
|
Nandini Behera
|
2418003001WL030467
|
Nandini Behera
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517967
|
|
NALINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pattamundai
|
OR-18-003-001-001/33217
(ALPUA)
|
2418003001NRG24200220240377996
|
23/02/2024
|
JUNIA JENA
|
2418003001WL030467
|
JUNIA JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517990
|
|
JUNIA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-001-001/33224
(ALPUA)
|
2418003001NRG24200220240377997
|
23/02/2024
|
LATA MALIK
|
2418003001WL030467
|
LATA MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517966
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-001-002/3959
(ALPUA)
|
2418003001NRG24200220240378012
|
23/02/2024
|
JUDHISTIR JENA
|
2418003001WL030467
|
JUDHISTIR JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517985
|
|
MR JUDHISTIR JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-001-002/3981
(ALPUA)
|
2418003001NRG24200220240378014
|
23/02/2024
|
ASHOK KUMAR DAS
|
2418003001WL030467
|
ASHOK KUMAR DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801517986
|
|
ASHOK KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|