|
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-18-003-029-001/10162
(TARADIPAL)
|
2418003029NRG24281220230355971
|
28/12/2023
|
Ramesh Chandra Biswal
|
2418003029WL026331
|
Ramesh Chandra Biswal
|
00078
|
CNRB0018033
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552851122
|
|
RAMESHCHANDRA BISWAL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/10162
(TARADIPAL)
|
2418003029NRG24281220230355970
|
28/12/2023
|
Sabitri Biswal
|
2418003029WL026331
|
Sabitri Biswal
|
00078
|
CNRB0018033
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552851116
|
|
SABITRI BISWAL
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125532
(TARADIPAL)
|
2418003029NRG24281220230355983
|
28/12/2023
|
Basanti Sethi
|
2418003029WL026333
|
Basanti Sethi
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552851115
|
|
BASANTA SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125674
(TARADIPAL)
|
2418003029NRG24281220230355979
|
28/12/2023
|
BILASINI DALEI
|
2418003029WL026332
|
BILASINI DALEI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552851118
|
|
BILASINI DALEI
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125680
(TARADIPAL)
|
2418003029NRG24281220230355984
|
28/12/2023
|
RINA MALIK
|
2418003029WL026333
|
RINA MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552851117
|
|
RINA MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125681
(TARADIPAL)
|
2418003029NRG24281220230355981
|
28/12/2023
|
MANORAMA NAYAK
|
2418003029WL026332
|
MANORAMA NAYAK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552851120
|
|
MANORAMA NAYAK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125688
(TARADIPAL)
|
2418003029NRG24281220230355985
|
28/12/2023
|
PUSPALATA MALIK
|
2418003029WL026333
|
PUSPALATA MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552851123
|
|
PUSPALATA MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125689
(TARADIPAL)
|
2418003029NRG24281220230355974
|
28/12/2023
|
Rasmita Barik
|
2418003029WL026331
|
Rasmita Barik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552851119
|
|
RASMITA BARIK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/37166
(TARADIPAL)
|
2418003029NRG24281220230355975
|
28/12/2023
|
LINARANI DAS
|
2418003029WL026331
|
LINARANI DAS
|
00078
|
CNRB0018033
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552851124
|
|
LEENARANI DAS
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-029-001/37262
(TARADIPAL)
|
2418003029NRG24281220230355976
|
28/12/2023
|
Ambika Nayak
|
2418003029WL026331
|
Ambika Nayak
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552851125
|
|
Ambika Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
Pattamundai
|
OR-18-003-029-001/37268
(TARADIPAL)
|
2418003029NRG24281220230355978
|
28/12/2023
|
Rabindra Rout
|
2418003029WL026331
|
Rabindra Rout
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1552851121
|
|
RABINDRA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
12
|
Pattamundai
|
OR-18-003-029-001/3125519
(TARADIPAL)
|
2418003029NRG24211220230351101
|
28/12/2023
|
Prabhat Nayak
|
2418003029WL025509
|
Prabhat Nayak
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552851114
|
|
MR PRAVAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|