|
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)
|
2418003029NRG24291120230331402
|
29/11/2023
|
Sabitri Biswal
|
2418003029WL022432
|
Sabitri Biswal
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001258
|
|
SABITRI BISWAL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125190
(TARADIPAL)
|
2418003029NRG24291120230331436
|
29/11/2023
|
Anjali Malik
|
2418003029WL022436
|
Anjali Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1100001272
|
|
Anjali Malik
|
INDUSIND BANK(607189)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125313
(TARADIPAL)
|
2418003029NRG24291120230331409
|
29/11/2023
|
Rasmita Sethi
|
2418003029WL022433
|
Rasmita Sethi
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001280
|
|
RASMITA SETHY
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125379
(TARADIPAL)
|
2418003029NRG24291120230331417
|
29/11/2023
|
Dhaneswar Das
|
2418003029WL022434
|
Dhaneswar Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001255
|
|
DHANESWAR DAS
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125519
(TARADIPAL)
|
2418003029NRG24291120230331419
|
29/11/2023
|
Urbasi Nayak
|
2418003029WL022434
|
Urbasi Nayak
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001261
|
|
URBASHI NAYAK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125532
(TARADIPAL)
|
2418003029NRG24291120230331437
|
29/11/2023
|
Basanti Sethi
|
2418003029WL022436
|
Basanti Sethi
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001257
|
|
BASANTA SETHI
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125540
(TARADIPAL)
|
2418003000NRG24291120230331486
|
29/11/2023
|
REBATI BISWAL
|
2418003WL022446
|
REBATI BISWAL
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001253
|
|
REBATI BISWAL
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125634
(TARADIPAL)
|
2418003029NRG24291120230331421
|
29/11/2023
|
Manoj Kumar Biswal
|
2418003029WL022434
|
Manoj Kumar Biswal
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1100001264
|
|
MANOJ KUMAR BISHWAL
|
HDFC BANK LTD(607152)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125674
(TARADIPAL)
|
2418003029NRG24291120230331439
|
29/11/2023
|
BILASINI DALEI
|
2418003029WL022436
|
BILASINI DALEI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001270
|
|
BILASINI DALEI
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125680
(TARADIPAL)
|
2418003029NRG24291120230331440
|
29/11/2023
|
RINA MALIK
|
2418003029WL022436
|
RINA MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001269
|
|
RINA MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125681
(TARADIPAL)
|
2418003029NRG24291120230331425
|
29/11/2023
|
MANORAMA NAYAK
|
2418003029WL022435
|
MANORAMA NAYAK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001275
|
|
MANORAMA NAYAK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-029-001/3125688
(TARADIPAL)
|
2418003029NRG24291120230331441
|
29/11/2023
|
PUSPALATA MALIK
|
2418003029WL022436
|
PUSPALATA MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001276
|
|
PUSPALATA MALIK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-029-001/3125689
(TARADIPAL)
|
2418003029NRG24291120230331410
|
29/11/2023
|
Rasmita Barik
|
2418003029WL022433
|
Rasmita Barik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001271
|
|
RASMITA BARIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-029-001/3125690
(TARADIPAL)
|
2418003029NRG24291120230331411
|
29/11/2023
|
SANJUKTA SAHOO
|
2418003029WL022433
|
SANJUKTA SAHOO
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001268
|
|
SANJUKTA SAHOO
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-029-001/31582
(TARADIPAL)
|
2418003029NRG24291120230331428
|
29/11/2023
|
Shrabani Barik
|
2418003029WL022435
|
Shrabani Barik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001273
|
|
SHRABANI BARIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-029-001/37008
(TARADIPAL)
|
2418003029NRG24291120230331405
|
29/11/2023
|
MAMATA BISWAL
|
2418003029WL022432
|
MAMATA BISWAL
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001260
|
|
MAMATA BISWAL
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-029-001/37008
(TARADIPAL)
|
2418003029NRG24291120230331404
|
29/11/2023
|
SATYARANJANA BISWAL
|
2418003029WL022432
|
SATYARANJANA BISWAL
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001256
|
|
SATYARANJAN BISWAL
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-029-001/37164
(TARADIPAL)
|
2418003029NRG24291120230331414
|
29/11/2023
|
Laxmipriya Biswal
|
2418003029WL022433
|
Laxmipriya Biswal
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001263
|
|
LAXMI PRIYA BISWAL
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-029-001/37185
(TARADIPAL)
|
2418003029NRG24291120230331429
|
29/11/2023
|
Manjulata Das
|
2418003029WL022435
|
Manjulata Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001267
|
|
MANJULATA DAS
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-029-001/37185
(TARADIPAL)
|
2418003029NRG24291120230331430
|
29/11/2023
|
PRAPHULA KUMAR DAS
|
2418003029WL022435
|
PRAPHULA KUMAR DAS
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001277
|
|
PRAFULLA KUMAR DAS S
|
BANK OF BARODA(606985)
|
|
21
|
Pattamundai
|
OR-18-003-029-001/37216
(TARADIPAL)
|
2418003029NRG24291120230331432
|
29/11/2023
|
Bhagirathi Das
|
2418003029WL022435
|
Bhagirathi Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001265
|
|
BHAGIRATHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Pattamundai
|
OR-18-003-029-001/37216
(TARADIPAL)
|
2418003029NRG24291120230331431
|
29/11/2023
|
Suneli Das
|
2418003029WL022435
|
Suneli Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001274
|
|
MRS SUNELI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-029-001/37226
(TARADIPAL)
|
2418003029NRG24291120230331406
|
29/11/2023
|
Ranjita Sahoo
|
2418003029WL022432
|
Ranjita Sahoo
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001282
|
|
RANJITA SAHOO
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-029-001/37226
(TARADIPAL)
|
2418003029NRG24291120230331407
|
29/11/2023
|
Sankarshan Sahoo
|
2418003029WL022432
|
Sankarshan Sahoo
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001262
|
|
SANKARSAN SAHOO
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-029-001/37256
(TARADIPAL)
|
2418003029NRG24291120230331434
|
29/11/2023
|
Rabindra Das
|
2418003029WL022435
|
Rabindra Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001259
|
|
RABINDRA DAS
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-029-001/37262
(TARADIPAL)
|
2418003029NRG24291120230331408
|
29/11/2023
|
Ambika Nayak
|
2418003029WL022432
|
Ambika Nayak
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1100001281
|
|
Ambika Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-029-001/9953
(TARADIPAL)
|
2418003029NRG24291120230331415
|
29/11/2023
|
KARTIK JENA
|
2418003029WL022433
|
KARTIK JENA
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001266
|
|
KARTIKA CH JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
28
|
Pattamundai
|
OR-18-003-029-001/3125645
(TARADIPAL)
|
2418003029NRG24291120230331422
|
29/11/2023
|
Sasmita Das
|
2418003029WL022434
|
Sasmita Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100001278
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
29
|
Pattamundai
|
OR-18-003-029-001/3125419
(TARADIPAL)
|
2418003029NRG24291120230331403
|
29/11/2023
|
CHANDRAKANTI DAS
|
2418003029WL022432
|
CHANDRAKANTI DAS
|
00176
|
IDIB000P621
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1100001279
|
|
Mrs. Chandrakanti Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
30
|
Pattamundai
|
OR-18-003-029-001/37164
(TARADIPAL)
|
2418003029NRG24291120230331413
|
29/11/2023
|
Digambar Biswal
|
2418003029WL022433
|
Digambar Biswal
|
00415
|
SBIN0000112
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1100001254
|
|
DIGAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82002
|
82002
|
|
|
|
|
|
|
|