|
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-18-003-010-001/13072
(BALURIA)
|
2418003000NRG24201020230301886
|
20/10/2023
|
SATRUGHNA MALIK
|
2418003WL017266
|
SATRUGHNA MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953504
|
|
SATRUGHANA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-010-001/12689
(BALURIA)
|
2418003000NRG24201020230301884
|
20/10/2023
|
KAILASH NAYAK
|
2418003WL017266
|
KAILASH NAYAK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953496
|
|
KAILASH CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-010-001/13072
(BALURIA)
|
2418003000NRG24201020230301887
|
20/10/2023
|
TAPASWANI malik
|
2418003WL017266
|
TAPASWANI malik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953499
|
|
TAPASWINI MALIK
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-010-001/13093
(BALURIA)
|
2418003000NRG24201020230301905
|
20/10/2023
|
SABITRI BEHURA
|
2418003WL017268
|
SABITRI BEHURA
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953497
|
|
SABITRI BEHURA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-010-001/31616
(BALURIA)
|
2418003000NRG24201020230301893
|
20/10/2023
|
NIRUPAMA NAYAK
|
2418003WL017267
|
NIRUPAMA NAYAK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953500
|
|
NIRUPAMA NAYAK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-010-001/31618
(BALURIA)
|
2418003000NRG24201020230301894
|
20/10/2023
|
SUNIL MOHANTY
|
2418003WL017267
|
SUNIL MOHANTY
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953502
|
|
SUNIL KUMAR MOHANTY
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-010-001/31632
(BALURIA)
|
2418003000NRG24201020230301896
|
20/10/2023
|
Bichitra Kumar Mahalik
|
2418003WL017267
|
Bichitra Kumar Mahalik
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7275953490
|
|
MR BICHITRA KUMAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-010-001/31632
(BALURIA)
|
2418003000NRG24201020230301895
|
20/10/2023
|
PRAMILA MOHALIK
|
2418003WL017267
|
PRAMILA MOHALIK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953493
|
|
PRAMILA MAHALLIK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-010-001/31676
(BALURIA)
|
2418003000NRG24201020230301900
|
20/10/2023
|
AMULYA DANDAPAT
|
2418003WL017267
|
AMULYA DANDAPAT
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953503
|
|
AMULYA KUMAR DANDAPAT
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-010-001/31676
(BALURIA)
|
2418003000NRG24201020230301899
|
20/10/2023
|
RASMI DANDAPAT
|
2418003WL017267
|
RASMI DANDAPAT
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7275953495
|
|
MRS RASHMI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-010-001/31853
(BALURIA)
|
2418003000NRG24201020230301889
|
20/10/2023
|
RASHMI MALIK
|
2418003WL017266
|
RASHMI MALIK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953501
|
|
RASHMI MALIK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-010-001/32024
(BALURIA)
|
2418003000NRG24201020230301907
|
20/10/2023
|
ASHOK ROUT
|
2418003WL017268
|
ASHOK ROUT
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953498
|
|
ASHOK ROUT
|
BANK OF BARODA(606985)
|
|
13
|
Pattamundai
|
OR-18-003-010-001/32284
(BALURIA)
|
2418003000NRG24201020230301891
|
20/10/2023
|
ANNAPURNA MALIK
|
2418003WL017266
|
ANNAPURNA MALIK
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953491
|
|
ANNAPURNA MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-010-001/32287
(BALURIA)
|
2418003000NRG24201020230301909
|
20/10/2023
|
ITISHREE SAHOO
|
2418003WL017268
|
ITISHREE SAHOO
|
00078
|
CNRB0018088
|
2844
|
2844
|
Rejected
|
09/11/2023
|
|
7275953494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
15
|
Pattamundai
|
OR-18-003-010-001/13064
(BALURIA)
|
2418003000NRG24201020230301904
|
20/10/2023
|
BUDHADEBA MOHANTY
|
2418003WL017268
|
BUDHADEBA MOHANTY
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7275953492
|
|
BUDHA DEV MOHANTY
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-010-001/32289
(BALURIA)
|
2418003000NRG24201020230301892
|
20/10/2023
|
SARMILA DAS
|
2418003WL017266
|
SARMILA DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7275953505
|
|
MRS SHARMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|