|
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)
|
2418003023NRG24141220230344607
|
14/12/2023
|
MONALI ROUT
|
2418003023WL024578
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244130
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24141220230344616
|
14/12/2023
|
SANTOSH KUMAR ROUL
|
2418003023WL024584
|
SANTOSH KUMAR ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244141
|
|
SANTOSH KUMAR ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-002/3238263
(PENTHAPAL)
|
2418003023NRG24141220230344617
|
14/12/2023
|
SULATA PRADHAN
|
2418003023WL024585
|
SULATA PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244132
|
|
SULATA PRADHAN
|
INDUSIND BANK(607189)
|
|
4
|
Pattamundai
|
OR-18-003-023-002/3238274
(PENTHAPAL)
|
2418003023NRG24141220230344623
|
14/12/2023
|
ATASI DAS
|
2418003023WL024588
|
ATASI DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244142
|
|
MRS ATASI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24141220230344608
|
14/12/2023
|
AJAY BEHERA
|
2418003023WL024579
|
AJAY BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244133
|
|
AJAY BEHERA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-005/31872
(PENTHAPAL)
|
2418003023NRG24141220230344612
|
14/12/2023
|
SAMBAR MALIK
|
2418003023WL024581
|
SAMBAR MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244135
|
|
SAMBAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24141220230344622
|
14/12/2023
|
Saraswati Sutar
|
2418003023WL024587
|
Saraswati Sutar
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244134
|
|
SARASTATI SUTAR
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-005/31893
(PENTHAPAL)
|
2418003023NRG24141220230344615
|
14/12/2023
|
Prabal Kumar Mallick
|
2418003023WL024583
|
Prabal Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244138
|
|
Mr. PRABAL KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24141220230344614
|
14/12/2023
|
DAITARI MALICK
|
2418003023WL024582
|
DAITARI MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244137
|
|
DAITARI MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24141220230344613
|
14/12/2023
|
PUSPALATA MALICK
|
2418003023WL024582
|
PUSPALATA MALICK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244136
|
|
PUSPA MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24141220230344619
|
14/12/2023
|
SAMITA MALIK
|
2418003023WL024586
|
SAMITA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244139
|
|
SAMITA MALIK
|
INDUSIND BANK(607189)
|
|
12
|
Pattamundai
|
OR-18-003-023-006/3238105
(PENTHAPAL)
|
2418003023NRG24141220230344606
|
14/12/2023
|
SMT.NIRUPAMA BISWAL
|
2418003023WL024577
|
SMT.NIRUPAMA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244140
|
|
NIRUPAMA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24141220230344620
|
14/12/2023
|
PRAMOD MALICK
|
2418003023WL024586
|
PRAMOD MALICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154244131
|
|
PRAMOD MALICK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|