|
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-18-003-005-001/315664
(BADAMOHANPUR)
|
2418003000NRG24181220230348366
|
18/12/2023
|
NIKUNJA BIHARI PATRA
|
2418003WL025078
|
NIKUNJA BIHARI PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552785283
|
|
NIKUNJABIHARI PATRA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-005-001/316003
(BADAMOHANPUR)
|
2418003000NRG24181220230348367
|
18/12/2023
|
Mr BIJAYA KUMAR PATRA
|
2418003WL025078
|
Mr BIJAYA KUMAR PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552785281
|
|
BIJAYA KUMAR PATRA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-005-001/316004
(BADAMOHANPUR)
|
2418003000NRG24181220230348368
|
18/12/2023
|
MR ABHIRAM PATRA
|
2418003WL025078
|
MR ABHIRAM PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552785280
|
|
MR ABHIRAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-005-001/5738
(BADAMOHANPUR)
|
2418003000NRG24181220230348369
|
18/12/2023
|
HRUSHIKESH PATRA
|
2418003WL025078
|
HRUSHIKESH PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552785279
|
|
HRUSHIKESH PATRA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-005-001/5738
(BADAMOHANPUR)
|
2418003000NRG24181220230348370
|
18/12/2023
|
MR.AJAYA KUMAR PATRA
|
2418003WL025078
|
MR.AJAYA KUMAR PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552785276
|
|
MS AJAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-005-001/5822
(BADAMOHANPUR)
|
2418003000NRG24181220230348371
|
18/12/2023
|
MANORANJANPATRA
|
2418003WL025078
|
MANORANJANPATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552785278
|
|
MANORANJAN PATRA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-005-001/5822
(BADAMOHANPUR)
|
2418003000NRG24181220230348372
|
18/12/2023
|
NAYANA PATRA
|
2418003WL025078
|
NAYANA PATRA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552785275
|
|
NAYANA PATRA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-005-005/316009
(BADAMOHANPUR)
|
2418003000NRG24181220230348373
|
18/12/2023
|
MR TRILOCHAN SETHY
|
2418003WL025078
|
MR TRILOCHAN SETHY
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552785282
|
|
TRILOCHAN SETHY
|
AXIS BANK(607153)
|
|
9
|
Pattamundai
|
OR-18-003-005-005/5292
(BADAMOHANPUR)
|
2418003000NRG24181220230348374
|
18/12/2023
|
PRAMOD KUMAR DAS
|
2418003WL025078
|
PRAMOD KUMAR DAS
|
00078
|
CNRB0018041
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552785277
|
|
PRAMOD KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|