|
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-18-003-003-001/32125648
(ANDARA)
|
2418003003NRG24190320240386809
|
20/03/2024
|
Puspa Jena
|
2418003003WL031859
|
Puspa Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584219
|
|
PUSPA LATA JENA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125648
(ANDARA)
|
2418003003NRG24190320240387018
|
20/03/2024
|
Puspa Jena
|
2418003003WL031909
|
Puspa Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584220
|
|
PUSPA LATA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-003-001/312875
(ANDARA)
|
2418003003NRG24190320240387015
|
20/03/2024
|
GUNA JENA
|
2418003003WL031909
|
GUNA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584232
|
|
GUNA JENA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-003-001/312875
(ANDARA)
|
2418003003NRG24190320240386806
|
20/03/2024
|
GUNA JENA
|
2418003003WL031859
|
GUNA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584231
|
|
GUNA JENA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-003-001/31582
(ANDARA)
|
2418003003NRG24190320240386807
|
20/03/2024
|
GITANJALI MALIK
|
2418003003WL031859
|
GITANJALI MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584228
|
|
GITANJALI MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/31582
(ANDARA)
|
2418003003NRG24190320240387016
|
20/03/2024
|
GITANJALI MALIK
|
2418003003WL031909
|
GITANJALI MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584227
|
|
GITANJALI MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/32125426
(ANDARA)
|
2418003003NRG24190320240387017
|
20/03/2024
|
Sanjukta Das
|
2418003003WL031909
|
Sanjukta Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584226
|
|
SANJUKTA DASH
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-003-001/32125426
(ANDARA)
|
2418003003NRG24190320240386808
|
20/03/2024
|
Sanjukta Das
|
2418003003WL031859
|
Sanjukta Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584225
|
|
SANJUKTA DASH
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-003-001/4309
(ANDARA)
|
2418003000NRG24190320240387027
|
20/03/2024
|
GIRIDHARI MALLICK
|
2418003WL031911
|
GIRIDHARI MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584230
|
|
GIRIDHARI MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-003-001/4309
(ANDARA)
|
2418003000NRG24190320240387028
|
20/03/2024
|
GIRIDHARI MALLICK
|
2418003WL031911
|
GIRIDHARI MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584229
|
|
GIRIDHARI MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-003-001/6252
(ANDARA)
|
2418003003NRG24190320240386810
|
20/03/2024
|
ADHARA JENA
|
2418003003WL031859
|
ADHARA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584224
|
|
ADHAR JENA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-003-001/6252
(ANDARA)
|
2418003003NRG24190320240387019
|
20/03/2024
|
ADHARA JENA
|
2418003003WL031909
|
ADHARA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584223
|
|
ADHAR JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-003-001/6508
(ANDARA)
|
2418003003NRG24190320240387020
|
20/03/2024
|
AJAY MALLICK
|
2418003003WL031909
|
AJAY MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584221
|
|
AJAY MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-003-001/6508
(ANDARA)
|
2418003003NRG24190320240386811
|
20/03/2024
|
AJAY MALLICK
|
2418003003WL031859
|
AJAY MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898584222
|
|
AJAY MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|