|
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)
|
2418003023NRG24240120240367060
|
25/01/2024
|
MONALI ROUT
|
2418003023WL028533
|
MONALI ROUT
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527236
|
|
MONALI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24240120240367065
|
25/01/2024
|
RASHMITA ROUL
|
2418003023WL028536
|
RASHMITA ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527247
|
|
RASMITA ROUL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-001/31986
(PENTHAPAL)
|
2418003023NRG24240120240367064
|
25/01/2024
|
SANTOSH KUMAR ROUL
|
2418003023WL028536
|
SANTOSH KUMAR ROUL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527246
|
|
SANTOSH KUMAR ROUL
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-023-001/31991
(PENTHAPAL)
|
2418003023NRG24240120240367061
|
25/01/2024
|
Chatrubhuja Sethi
|
2418003023WL028534
|
Chatrubhuja Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527242
|
|
CHATRUBHUJA SETHI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24240120240367058
|
25/01/2024
|
MILI JENA
|
2418003023WL028532
|
MILI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527240
|
|
MILI JENA
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24240120240367059
|
25/01/2024
|
MUKTESWAR JENA
|
2418003023WL028532
|
MUKTESWAR JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527243
|
|
MUKTESWAR JENA
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-023-002/320231
(PENTHAPAL)
|
2418003023NRG24240120240367057
|
25/01/2024
|
NARAYAN JENA
|
2418003023WL028532
|
NARAYAN JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527241
|
|
NARAYAN JENA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-023-002/3238263
(PENTHAPAL)
|
2418003023NRG24240120240367056
|
25/01/2024
|
SULATA PRADHAN
|
2418003023WL028531
|
SULATA PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527239
|
|
SULATA PRADHAN
|
INDUSIND BANK(607189)
|
|
9
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24240120240367062
|
25/01/2024
|
DUHSHASAN PRADHAN
|
2418003023WL028535
|
DUHSHASAN PRADHAN
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527237
|
|
DUSASAN PRADHAN
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-023-004/320266
(PENTHAPAL)
|
2418003023NRG24240120240367063
|
25/01/2024
|
Monorama Pradhan
|
2418003023WL028535
|
Monorama Pradhan
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527238
|
|
MANORAMA PRADHAN
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-023-004/320322
(PENTHAPAL)
|
2418003023NRG24240120240367054
|
25/01/2024
|
PRABHATI DASH
|
2418003023WL028530
|
PRABHATI DASH
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527248
|
|
PRAVATI DASH
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-023-005/31880
(PENTHAPAL)
|
2418003023NRG24240120240367070
|
25/01/2024
|
Saraswati Sutar
|
2418003023WL028538
|
Saraswati Sutar
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527245
|
|
SARASTATI SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
Pattamundai
|
OR-18-003-023-004/3238292
(PENTHAPAL)
|
2418003023NRG24240120240367055
|
25/01/2024
|
BHARMAR DASH
|
2418003023WL028530
|
BHARMAR DASH
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140527244
|
|
BHARMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|