|
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-18-003-007-004/315735
(BADAPADA)
|
2418003000NRG24050620230111746
|
06/06/2023
|
ASHOKA MALIK
|
2418003WL003358
|
ASHOKA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539120
|
|
ASHOK MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-007-004/3160000093
(BADAPADA)
|
2418003000NRG24050620230111747
|
06/06/2023
|
ABHAY KUMAR MALIK
|
2418003WL003358
|
ABHAY KUMAR MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539134
|
|
MR ABHAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-007-005/29626
(BADAPADA)
|
2418003000NRG24050620230111748
|
06/06/2023
|
BALLAV SETHI
|
2418003WL003358
|
BALLAV SETHI
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539121
|
|
BALAVA SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-007-005/29631
(BADAPADA)
|
2418003000NRG24050620230111749
|
06/06/2023
|
KALPATARU MALLIKA
|
2418003WL003358
|
KALPATARU MALLIKA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539131
|
|
KALPATARU MALIK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-007-005/29636
(BADAPADA)
|
2418003000NRG24050620230111752
|
06/06/2023
|
Kuntilata Malik
|
2418003WL003358
|
Kuntilata Malik
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393539136
|
|
GANGADHAR MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-007-005/29636
(BADAPADA)
|
2418003000NRG24050620230111753
|
06/06/2023
|
SANJUKTA MALIK
|
2418003WL003358
|
SANJUKTA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539117
|
|
SANJUKTA MALIK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-007-005/29640
(BADAPADA)
|
2418003000NRG24050620230111754
|
06/06/2023
|
CHANDRAMANI MALIKA
|
2418003WL003358
|
CHANDRAMANI MALIKA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539137
|
|
CHANDRAMANI MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-007-005/29641
(BADAPADA)
|
2418003000NRG24050620230111755
|
06/06/2023
|
DHIRANA MALIK
|
2418003WL003358
|
DHIRANA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539126
|
|
DHIREN MALIK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-007-005/29643
(BADAPADA)
|
2418003000NRG24050620230111756
|
06/06/2023
|
PABANA MALLIKA
|
2418003WL003358
|
PABANA MALLIKA
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539125
|
|
PABANA MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-007-005/29644
(BADAPADA)
|
2418003000NRG24050620230111757
|
06/06/2023
|
PRAFULLA SUTAR
|
2418003WL003358
|
PRAFULLA SUTAR
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539107
|
|
MR PRAFULLA KMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-007-005/29644
(BADAPADA)
|
2418003000NRG24050620230111758
|
06/06/2023
|
PRAVAT SUTAR
|
2418003WL003358
|
PRAVAT SUTAR
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539114
|
|
MR PRAVAT KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pattamundai
|
OR-18-003-007-005/29647
(BADAPADA)
|
2418003000NRG24050620230111759
|
06/06/2023
|
BAURIBANDHUMalik
|
2418003WL003358
|
BAURIBANDHUMalik
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539132
|
|
BAURIBANDHU MALIK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-007-005/29650
(BADAPADA)
|
2418003000NRG24050620230111761
|
06/06/2023
|
Mr. BIJAY KUMAR MALIK
|
2418003WL003358
|
Mr. BIJAY KUMAR MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393539128
|
|
BIJAYKUMAR MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-007-005/315587
(BADAPADA)
|
2418003000NRG24050620230111766
|
06/06/2023
|
Baidhara Malik
|
2418003WL003358
|
Baidhara Malik
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539108
|
|
BAIDHAR MALLICK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-007-005/315588
(BADAPADA)
|
2418003000NRG24050620230111767
|
06/06/2023
|
Dhusasana Malik
|
2418003WL003358
|
Dhusasana Malik
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539129
|
|
DUSASHAN MALIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-007-005/315589
(BADAPADA)
|
2418003000NRG24050620230111768
|
06/06/2023
|
Mr. PRADYUMNA MALIK
|
2418003WL003358
|
Mr. PRADYUMNA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539116
|
|
MR PRADYUMNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pattamundai
|
OR-18-003-007-005/315592
(BADAPADA)
|
2418003000NRG24050620230111770
|
06/06/2023
|
ASWINI SUTAR
|
2418003WL003358
|
ASWINI SUTAR
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393539111
|
|
ASWINI SUTAR
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-007-005/315593
(BADAPADA)
|
2418003000NRG24050620230111771
|
06/06/2023
|
SRIKANT MALIK
|
2418003WL003358
|
SRIKANT MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393539123
|
|
SRIKANTA KUMAR MALIK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-007-005/315596
(BADAPADA)
|
2418003000NRG24050620230111773
|
06/06/2023
|
UMAKANTA MALIK
|
2418003WL003358
|
UMAKANTA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539124
|
|
UMAKANT MALIK
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-007-005/315637
(BADAPADA)
|
2418003000NRG24050620230111774
|
06/06/2023
|
DAMODAR MALIK
|
2418003WL003358
|
DAMODAR MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393539109
|
|
DAMODAR MALIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-007-005/315665
(BADAPADA)
|
2418003000NRG24050620230111775
|
06/06/2023
|
HEMANTA MALIK
|
2418003WL003358
|
HEMANTA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539141
|
|
HEMANT KUMAR MALIK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-007-005/315673
(BADAPADA)
|
2418003000NRG24050620230111777
|
06/06/2023
|
MATHURI MALIK
|
2418003WL003358
|
MATHURI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539119
|
|
MATHURI MALIK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-007-005/315680
(BADAPADA)
|
2418003000NRG24050620230111779
|
06/06/2023
|
GOPINATHA MALIK
|
2418003WL003358
|
GOPINATHA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539130
|
|
GAPINATH MALIK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-007-005/315684
(BADAPADA)
|
2418003000NRG24050620230111781
|
06/06/2023
|
MAHESWAR MALLIK
|
2418003WL003358
|
MAHESWAR MALLIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393539133
|
|
MAHESWAR MALLIK
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-007-005/315687
(BADAPADA)
|
2418003000NRG24050620230111782
|
06/06/2023
|
Mr. AKSHAYA MALIK
|
2418003WL003358
|
Mr. AKSHAYA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393539127
|
|
AKSHAYA MALIK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-007-005/315688
(BADAPADA)
|
2418003000NRG24050620230111783
|
06/06/2023
|
MADHABA CHANDRA MALIK
|
2418003WL003358
|
MADHABA CHANDRA MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393539110
|
|
MADHAB CHA MALIK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-007-005/315693
(BADAPADA)
|
2418003000NRG24050620230111784
|
06/06/2023
|
Rabindra Malik
|
2418003WL003358
|
Rabindra Malik
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539118
|
|
RABINDRA MALLIK
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-007-005/315746
(BADAPADA)
|
2418003000NRG24050620230111785
|
06/06/2023
|
MANORAJANA SUTAR
|
2418003WL003358
|
MANORAJANA SUTAR
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393539106
|
|
MANORANJAN SUTAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Pattamundai
|
OR-18-003-007-005/315746
(BADAPADA)
|
2418003000NRG24050620230111786
|
06/06/2023
|
Mr. ABAKASH SUTAR
|
2418003WL003358
|
Mr. ABAKASH SUTAR
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393539112
|
|
ABAKASH SUTAR
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-007-005/315999842
(BADAPADA)
|
2418003000NRG24050620230111787
|
06/06/2023
|
GOURIPRIYA SUTAR
|
2418003WL003358
|
GOURIPRIYA SUTAR
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539135
|
|
GOURIPRIYA SUTAR
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-007-005/3160000000
(BADAPADA)
|
2418003000NRG24050620230111788
|
06/06/2023
|
SIBAJI MALIK
|
2418003WL003358
|
SIBAJI MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539115
|
|
SIBAJI MALIK
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-007-005/3160000231
(BADAPADA)
|
2418003000NRG24050620230111790
|
06/06/2023
|
BIRABHADRA MALIK
|
2418003WL003358
|
BIRABHADRA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539113
|
|
BIRABHADRA MALIK
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-007-005/3160000290
(BADAPADA)
|
2418003000NRG24050620230111791
|
06/06/2023
|
SURATHA MALIK
|
2418003WL003358
|
SURATHA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539122
|
|
SURATHA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
34
|
Pattamundai
|
OR-18-003-007-005/29652
(BADAPADA)
|
2418003000NRG24050620230111762
|
06/06/2023
|
Mr. BHUBAN BIHARI MALLIK
|
2418003WL003358
|
Mr. BHUBAN BIHARI MALLIK
|
00089
|
CBIN0284191
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539139
|
|
Mr. BHUBAN BIHARI MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
Pattamundai
|
OR-18-003-007-005/29633
(BADAPADA)
|
2418003000NRG24050620230111750
|
06/06/2023
|
Mr. KARTIK MALLICK
|
2418003WL003358
|
Mr. KARTIK MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539104
|
|
KARTTIK MALLICK
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Pattamundai
|
OR-18-003-007-005/29652
(BADAPADA)
|
2418003000NRG24050620230111763
|
06/06/2023
|
Mr. SIDHARTH MALLICK
|
2418003WL003358
|
Mr. SIDHARTH MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2393539105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Pattamundai
|
OR-18-003-007-005/315591
(BADAPADA)
|
2418003000NRG24050620230111769
|
06/06/2023
|
KHAGESWAR MALIK
|
2418003WL003358
|
KHAGESWAR MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393539140
|
|
MR KHAGESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pattamundai
|
OR-18-003-007-005/315593
(BADAPADA)
|
2418003000NRG24050620230111772
|
06/06/2023
|
Mr. RANJAN MALIK
|
2418003WL003358
|
Mr. RANJAN MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393539138
|
|
RANJAN KUMAR MALIK
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-007-005/3199923
(BADAPADA)
|
2418003000NRG24050620230111792
|
06/06/2023
|
Mr.PRAMOD KUMAR MALLIK
|
2418003WL003358
|
Mr.PRAMOD KUMAR MALLIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393539103
|
|
MR PRAMOD KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|