|
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)
|
2418003023NRG24080120240360950
|
10/01/2024
|
MONALI ROUT
|
2418003023WL027280
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738853
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24080120240360967
|
10/01/2024
|
RASHMITA ROUL
|
2418003023WL027290
|
RASHMITA ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738861
|
|
RASMITA ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24080120240360966
|
10/01/2024
|
SANTOSH KUMAR ROUL
|
2418003023WL027290
|
SANTOSH KUMAR ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738865
|
|
SANTOSH KUMAR ROUL
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24080120240360982
|
10/01/2024
|
Chatrubhuja Sethi
|
2418003023WL027298
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738867
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24080120240360954
|
10/01/2024
|
KAJAL SETHI
|
2418003023WL027283
|
KAJAL SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738858
|
|
KAJAL SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/3238214
(PENTHAPAL)
|
2418003023NRG24080120240360947
|
10/01/2024
|
SASMITA DAS
|
2418003023WL027278
|
SASMITA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738866
|
|
PADMINIBEN CHAKDHAR
|
BANK OF BARODA(606985)
|
|
7
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24080120240360958
|
10/01/2024
|
RAMA SETHI
|
2418003023WL027285
|
RAMA SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738856
|
|
RAMA SETHI
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-004/3238262
(PENTHAPAL)
|
2418003023NRG24080120240360953
|
10/01/2024
|
RINARANI SAMAL
|
2418003023WL027282
|
RINARANI SAMAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738862
|
|
RINA RANI SAMAL
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24080120240360957
|
10/01/2024
|
Sasirekha mallick
|
2418003023WL027284
|
Sasirekha mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738863
|
|
SASHIREKHA MALIK MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24080120240360956
|
10/01/2024
|
Tuna Mallick
|
2418003023WL027284
|
Tuna Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738870
|
|
TUNA CHANDRA MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24080120240360983
|
10/01/2024
|
Saraswati Sutar
|
2418003023WL027299
|
Saraswati Sutar
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738857
|
|
SARASTATI SUTAR
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24080120240360952
|
10/01/2024
|
DAITARI MALICK
|
2418003023WL027281
|
DAITARI MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738860
|
|
DAITARI MALIK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24080120240360951
|
10/01/2024
|
PUSPALATA MALICK
|
2418003023WL027281
|
PUSPALATA MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738859
|
|
PUSPA MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24080120240360948
|
10/01/2024
|
SAMITA MALIK
|
2418003023WL027279
|
SAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738869
|
|
SAMITA MALIK
|
INDUSIND BANK(607189)
|
|
15
|
Pattamundai
|
OR-18-003-023-007/3238265
(PENTHAPAL)
|
2418003023NRG24080120240360960
|
10/01/2024
|
SOUDAMINI MALLIK
|
2418003023WL027286
|
SOUDAMINI MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738864
|
|
SAUDAMINI MALIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-023-007/3238265
(PENTHAPAL)
|
2418003023NRG24080120240360961
|
10/01/2024
|
SRIDHAR SETHI
|
2418003023WL027286
|
SRIDHAR SETHI
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738871
|
|
SRIDHAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
17
|
Pattamundai
|
OR-18-003-023-004/320360
(PENTHAPAL)
|
2418003023NRG24080120240360959
|
10/01/2024
|
SUSHANTI SETHI
|
2418003023WL027285
|
SUSHANTI SETHI
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738868
|
|
SUSHANTI SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24080120240360955
|
10/01/2024
|
KALANDI SETHI
|
2418003023WL027283
|
KALANDI SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738872
|
|
MR KALANDI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-023-002/3238276
(PENTHAPAL)
|
2418003023NRG24080120240360965
|
10/01/2024
|
RABINDRA NATH DAS
|
2418003023WL027289
|
RABINDRA NATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672738855
|
|
RABINDRA NATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24080120240360949
|
10/01/2024
|
PRAMOD MALICK
|
2418003023WL027279
|
PRAMOD MALICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672738854
|
|
PRAMOD MALICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|