|
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)
|
2418003001NRG24140220240375241
|
15/02/2024
|
TILOTAMA MALLICK
|
2418003001WL029995
|
TILOTAMA MALLICK
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970364
|
|
TILOTTAMA MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-001-002/32950
(ALPUA)
|
2418003001NRG24140220240375251
|
15/02/2024
|
Niranjan Das
|
2418003001WL029995
|
Niranjan Das
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970366
|
|
NIRANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-001-002/33000
(ALPUA)
|
2418003001NRG24140220240375254
|
15/02/2024
|
TAPASH KUMAR DAS
|
2418003001WL029995
|
TAPASH KUMAR DAS
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970365
|
|
TAPAS KUMAR DAS
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-001-002/3906
(ALPUA)
|
2418003001NRG24140220240375259
|
15/02/2024
|
MENKA MALLICK
|
2418003001WL029995
|
MENKA MALLICK
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970367
|
|
MENKA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Pattamundai
|
OR-18-003-001-002/3959
(ALPUA)
|
2418003001NRG24140220240375260
|
15/02/2024
|
Jhuna Jena
|
2418003001WL029995
|
Jhuna Jena
|
00078
|
CNRB0018033
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970363
|
|
JHUNA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
Pattamundai
|
OR-18-003-001-001/31615
(ALPUA)
|
2418003001NRG24140220240375237
|
15/02/2024
|
PABITRA BEHERA
|
2418003001WL029995
|
PABITRA BEHERA
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970372
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-001-001/32907
(ALPUA)
|
2418003001NRG24140220240375238
|
15/02/2024
|
SANJAYA KUMAR SAHOO
|
2418003001WL029995
|
SANJAYA KUMAR SAHOO
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970373
|
|
SANJAY KUMAR SAHOO
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-001-001/3292
(ALPUA)
|
2418003001NRG24140220240375240
|
15/02/2024
|
Anand Jena
|
2418003001WL029995
|
Anand Jena
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970369
|
|
MR ANAND JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pattamundai
|
OR-18-003-001-001/32981
(ALPUA)
|
2418003001NRG24140220240375242
|
15/02/2024
|
HRUSIKESH JENA
|
2418003001WL029995
|
HRUSIKESH JENA
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970355
|
|
HRUSIKESH JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-001-002/31598
(ALPUA)
|
2418003001NRG24140220240375246
|
15/02/2024
|
AKSHAYAKUMAR JENA
|
2418003001WL029995
|
AKSHAYAKUMAR JENA
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970356
|
|
MR AKSHAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-001-002/31733
(ALPUA)
|
2418003001NRG24140220240375247
|
15/02/2024
|
Sibaprasad Das
|
2418003001WL029995
|
Sibaprasad Das
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970350
|
|
MR SIBAPRASADA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-001-002/31747
(ALPUA)
|
2418003001NRG24140220240375248
|
15/02/2024
|
PURNIMA DAS
|
2418003001WL029995
|
PURNIMA DAS
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970354
|
|
MISS PURNIMA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-001-002/31806
(ALPUA)
|
2418003001NRG24140220240375249
|
15/02/2024
|
ANJANA JENA
|
2418003001WL029995
|
ANJANA JENA
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970370
|
|
MRS ANJANA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-001-002/31831
(ALPUA)
|
2418003001NRG24140220240375250
|
15/02/2024
|
GOUTAM BEHERA.
|
2418003001WL029995
|
GOUTAM BEHERA.
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970358
|
|
GOUTAM BEHERA
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-001-002/32951
(ALPUA)
|
2418003001NRG24140220240375252
|
15/02/2024
|
Sujit Das
|
2418003001WL029995
|
Sujit Das
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970352
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pattamundai
|
OR-18-003-001-002/32979
(ALPUA)
|
2418003001NRG24140220240375253
|
15/02/2024
|
CHANDAN SETHI
|
2418003001WL029995
|
CHANDAN SETHI
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970351
|
|
CHANDAN KUMAR SETHI
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-001-002/33194
(ALPUA)
|
2418003001NRG24140220240375255
|
15/02/2024
|
MADHUSMITA JENA
|
2418003001WL029995
|
MADHUSMITA JENA
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970357
|
|
MADHUSMITA JENA
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-001-002/33224
(ALPUA)
|
2418003001NRG24140220240375256
|
15/02/2024
|
MUKESH ROUL
|
2418003001WL029995
|
MUKESH ROUL
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970374
|
|
MR MUKESH ROUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pattamundai
|
OR-18-003-001-002/33227
(ALPUA)
|
2418003001NRG24140220240375257
|
15/02/2024
|
LILY BEHERA
|
2418003001WL029995
|
LILY BEHERA
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970353
|
|
MISS LILY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-001-002/33232
(ALPUA)
|
2418003001NRG24140220240375258
|
15/02/2024
|
PRIYANKA JENA
|
2418003001WL029995
|
PRIYANKA JENA
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970371
|
|
MISS PRIYANKA JENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pattamundai
|
OR-18-003-001-002/4015
(ALPUA)
|
2418003001NRG24140220240375262
|
15/02/2024
|
ARCHANA DAS
|
2418003001WL029995
|
ARCHANA DAS
|
00415
|
SBIN0008092
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970375
|
|
ARCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
22
|
Pattamundai
|
OR-18-003-001-001/32915
(ALPUA)
|
2418003001NRG24140220240375239
|
15/02/2024
|
SABITA BEHERA
|
2418003001WL029995
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970362
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-001-001/32982
(ALPUA)
|
2418003001NRG24140220240375243
|
15/02/2024
|
Nandini Behera
|
2418003001WL029995
|
Nandini Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970361
|
|
NALINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pattamundai
|
OR-18-003-001-001/33217
(ALPUA)
|
2418003001NRG24140220240375244
|
15/02/2024
|
JUNIA JENA
|
2418003001WL029995
|
JUNIA JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970360
|
|
JUNIA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-001-001/33224
(ALPUA)
|
2418003001NRG24140220240375245
|
15/02/2024
|
LATA MALIK
|
2418003001WL029995
|
LATA MALIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970359
|
|
MRS LATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pattamundai
|
OR-18-003-001-002/3981
(ALPUA)
|
2418003001NRG24140220240375261
|
15/02/2024
|
ASHOK KUMAR DAS
|
2418003001WL029995
|
ASHOK KUMAR DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796970368
|
|
ASHOK KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|