|
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-18-003-023-001/31987
(PENTHAPAL)
|
2418003023NRG24270320240389381
|
28/03/2024
|
Laxmipriya Raula
|
2418003023WL032366
|
Laxmipriya Raula
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721513
|
|
LAKSHMIPRIYA ROUL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24270320240389376
|
28/03/2024
|
Chatrubhuja Sethi
|
2418003023WL032362
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898721505
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/3238260
(PENTHAPAL)
|
2418003023NRG24270320240389380
|
28/03/2024
|
GIRIDHARI ROUL
|
2418003023WL032365
|
GIRIDHARI ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721500
|
|
MR GIRIDHARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/3238267
(PENTHAPAL)
|
2418003023NRG24270320240389382
|
28/03/2024
|
KAJAL SETHI
|
2418003023WL032367
|
KAJAL SETHI
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898721492
|
|
KAJAL SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/320164
(PENTHAPAL)
|
2418003023NRG24270320240389389
|
28/03/2024
|
KRUSHNACHANDRA SAHU
|
2418003023WL032372
|
KRUSHNACHANDRA SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721514
|
|
KRUSHNA CHANDRA SAHO
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/320164
(PENTHAPAL)
|
2418003023NRG24270320240389390
|
28/03/2024
|
SRIMATI SAHU
|
2418003023WL032372
|
SRIMATI SAHU
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721488
|
|
SRIMATI SAHOO
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/320227
(PENTHAPAL)
|
2418003023NRG24270320240389373
|
28/03/2024
|
KUSUM JENA
|
2418003023WL032360
|
KUSUM JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721507
|
|
KUSUM JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/32079
(PENTHAPAL)
|
2418003023NRG24270320240389367
|
28/03/2024
|
Bamadaeb Das
|
2418003023WL032358
|
Bamadaeb Das
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721509
|
|
BAMADEB DAS
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-023-002/3238271
(PENTHAPAL)
|
2418003023NRG24270320240389385
|
28/03/2024
|
JAMBI JENA
|
2418003023WL032369
|
JAMBI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721511
|
|
JAMBI JENA
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-002/3238277
(PENTHAPAL)
|
2418003023NRG24270320240389366
|
28/03/2024
|
parbati padhi
|
2418003023WL032357
|
parbati padhi
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898721490
|
|
PARWATI PADHI
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/31586
(PENTHAPAL)
|
2418003023NRG24270320240389369
|
28/03/2024
|
AHHALYA JENA
|
2418003023WL032359
|
AHHALYA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721499
|
|
AHALYA JENA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-004/31586
(PENTHAPAL)
|
2418003023NRG24270320240389368
|
28/03/2024
|
BHARAT JENA
|
2418003023WL032359
|
BHARAT JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721502
|
|
BHARAT JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-023-004/31589
(PENTHAPAL)
|
2418003023NRG24270320240389374
|
28/03/2024
|
KARTIKA JENA
|
2418003023WL032361
|
KARTIKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721504
|
|
KARTIK JENA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-023-004/31589
(PENTHAPAL)
|
2418003023NRG24270320240389375
|
28/03/2024
|
RENUKA JENA
|
2418003023WL032361
|
RENUKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721503
|
|
RENUKA JENA
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-023-004/3238045
(PENTHAPAL)
|
2418003023NRG24270320240389395
|
28/03/2024
|
MRS.JYOSHNA RANI JENA
|
2418003023WL032376
|
MRS.JYOSHNA RANI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898721489
|
|
MRS.JYOSHNA RANI JENA
|
INDUSIND BANK(607189)
|
|
16
|
Pattamundai
|
OR-18-003-023-004/3238141
(PENTHAPAL)
|
2418003023NRG24270320240389377
|
28/03/2024
|
AJAY BEHERA
|
2418003023WL032363
|
AJAY BEHERA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721510
|
|
AJAY BEHERA
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-023-004/3238220
(PENTHAPAL)
|
2418003023NRG24270320240389370
|
28/03/2024
|
PUSPALATA JENA
|
2418003023WL032359
|
PUSPALATA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721501
|
|
PUSPALATA JENA
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-023-004/3238257
(PENTHAPAL)
|
2418003023NRG24270320240389371
|
28/03/2024
|
PRIYANKA JENA
|
2418003023WL032359
|
PRIYANKA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721497
|
|
PRIYANKA JENA
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-023-004/3238258
(PENTHAPAL)
|
2418003023NRG24270320240389372
|
28/03/2024
|
SABITA JENA
|
2418003023WL032359
|
SABITA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721506
|
|
RANJIT KUMAR JENA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24270320240389384
|
28/03/2024
|
Sasirekha mallick
|
2418003023WL032368
|
Sasirekha mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721495
|
|
SASHIREKHA MALIK MALIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-023-005/31857
(PENTHAPAL)
|
2418003023NRG24270320240389383
|
28/03/2024
|
Tuna Mallick
|
2418003023WL032368
|
Tuna Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721491
|
|
TUNA CHANDRA MALIK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-023-005/31861
(PENTHAPAL)
|
2418003023NRG24280320240389868
|
28/03/2024
|
TINKAN ARUKHA
|
2418003023WL032436
|
TINKAN ARUKHA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721494
|
|
TIKANA ARUK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-023-005/3238261
(PENTHAPAL)
|
2418003023NRG24270320240389378
|
28/03/2024
|
PUSPALATA MALICK
|
2418003023WL032364
|
PUSPALATA MALICK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898721493
|
|
PUSPA MALIK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-023-005/3238289
(PENTHAPAL)
|
2418003023NRG24270320240389391
|
28/03/2024
|
SAMITA MALIK
|
2418003023WL032373
|
SAMITA MALIK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898721496
|
|
SAMITA MALIK
|
INDUSIND BANK(607189)
|
|
25
|
Pattamundai
|
OR-18-003-023-006/32256
(PENTHAPAL)
|
2418003023NRG24270320240389387
|
28/03/2024
|
SUJATA BISWAL
|
2418003023WL032371
|
SUJATA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721508
|
|
SUJATA BISWAL
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-023-006/3238275
(PENTHAPAL)
|
2418003023NRG24270320240389388
|
28/03/2024
|
RASMITA BISWAL
|
2418003023WL032371
|
RASMITA BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721487
|
|
RASHMITA BISWAL
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-023-007/320121
(PENTHAPAL)
|
2418003023NRG24270320240389365
|
28/03/2024
|
BASANTI MALIK
|
2418003023WL032356
|
BASANTI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721512
|
|
BASANTI MALIK
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-023-007/3238265
(PENTHAPAL)
|
2418003023NRG24270320240389386
|
28/03/2024
|
SOUDAMINI MALLIK
|
2418003023WL032370
|
SOUDAMINI MALLIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721498
|
|
SAUDAMINI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
Pattamundai
|
OR-18-003-023-005/31861
(PENTHAPAL)
|
2418003023NRG24280320240389869
|
28/03/2024
|
Manjulata aruk
|
2418003023WL032436
|
Manjulata aruk
|
00354
|
PUNB0215710
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898721485
|
|
MANJULATA ARUK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
Pattamundai
|
OR-18-003-023-001/3238260
(PENTHAPAL)
|
2418003023NRG24270320240389379
|
28/03/2024
|
BASANTI RAUL
|
2418003023WL032365
|
BASANTI RAUL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898721486
|
|
BASANTI ROUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|