|
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-18-003-003-001/32125618
(ANDARA)
|
2418003003NRG24120620230131324
|
13/06/2023
|
Malay Padhi
|
2418003003WL003857
|
Malay Padhi
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384896
|
|
MALAYA PADHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-003-001/32125399
(ANDARA)
|
2418003003NRG24100620230128563
|
13/06/2023
|
Laxmi Jena
|
2418003003WL003808
|
Laxmi Jena
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384911
|
|
LAXMI JENA JENA
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-003-001/4277
(ANDARA)
|
2418003003NRG24100620230128580
|
13/06/2023
|
PRATAP JENA
|
2418003003WL003808
|
PRATAP JENA
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384904
|
|
PRATAP JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-003-001/312570
(ANDARA)
|
2418003003NRG24100620230128551
|
13/06/2023
|
MANISHA JENA
|
2418003003WL003808
|
MANISHA JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384905
|
|
MANISA JENA
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-003-001/312865
(ANDARA)
|
2418003003NRG24100620230128556
|
13/06/2023
|
HAGURI MALIK
|
2418003003WL003808
|
HAGURI MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384908
|
|
HAGURI MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-003-001/312881
(ANDARA)
|
2418003003NRG24100620230128558
|
13/06/2023
|
ADHIKARI JENA
|
2418003003WL003808
|
ADHIKARI JENA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384906
|
|
MR ADHIKARI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-003-001/31588
(ANDARA)
|
2418003003NRG24100620230128559
|
13/06/2023
|
BASANTA MALIK
|
2418003003WL003808
|
BASANTA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384907
|
|
BASANTA MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-003-001/32125463
(ANDARA)
|
2418003003NRG24120620230131317
|
13/06/2023
|
Rasmi Ranjan Mallick
|
2418003003WL003857
|
Rasmi Ranjan Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384912
|
|
RASHMI RANJAN MALLICK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-003-001/32125616
(ANDARA)
|
2418003003NRG24120620230131323
|
13/06/2023
|
Subrat Malik
|
2418003003WL003857
|
Subrat Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384913
|
|
SUBRAT KUMAR MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-003-001/5997
(ANDARA)
|
2418003003NRG24100620230128587
|
13/06/2023
|
Sadashib Malik
|
2418003003WL003808
|
Sadashib Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384903
|
|
SADASHIB MALIK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-003-001/6114
(ANDARA)
|
2418003003NRG24100620230128589
|
13/06/2023
|
URMILA MALIK
|
2418003003WL003808
|
URMILA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384942
|
|
URMILA MALIK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-003-001/6253
(ANDARA)
|
2418003003NRG24100620230128593
|
13/06/2023
|
manashi jena
|
2418003003WL003808
|
manashi jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384941
|
|
MANASI JENA
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-003-001/6283
(ANDARA)
|
2418003003NRG24100620230128594
|
13/06/2023
|
Anil Kumar Malik
|
2418003003WL003808
|
Anil Kumar Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384910
|
|
ANIL KU MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
14
|
Pattamundai
|
OR-18-003-003-001/312544
(ANDARA)
|
2418003003NRG24100620230128550
|
13/06/2023
|
MINATI MALIK
|
2418003003WL003808
|
MINATI MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384932
|
|
MINATI MALIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-003-001/312635
(ANDARA)
|
2418003003NRG24100620230128553
|
13/06/2023
|
rabindra jena
|
2418003003WL003808
|
rabindra jena
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384920
|
|
RABIDNRA JENA
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-003-001/312636
(ANDARA)
|
2418003003NRG24120620230131314
|
13/06/2023
|
CHHACHINDRA JENA
|
2418003003WL003857
|
CHHACHINDRA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384926
|
|
CHHACHINDRA JENA
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-003-001/312703
(ANDARA)
|
2418003003NRG24100620230128554
|
13/06/2023
|
HEMALATA MALLICK
|
2418003003WL003808
|
HEMALATA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384909
|
|
HEMALATA NAYAK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-003-001/312725
(ANDARA)
|
2418003003NRG24100620230128555
|
13/06/2023
|
GAGAN KUMAR JENA
|
2418003003WL003808
|
GAGAN KUMAR JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384925
|
|
GAGAN JENA
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-003-001/312729
(ANDARA)
|
2418003003NRG24120620230131315
|
13/06/2023
|
Sharat Jena
|
2418003003WL003857
|
Sharat Jena
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384921
|
|
SARAT JENA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-003-001/312877
(ANDARA)
|
2418003003NRG24100620230128557
|
13/06/2023
|
KADARA JENA
|
2418003003WL003808
|
KADARA JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384937
|
|
KEDAR KUMAR JENA
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-003-001/32125238
(ANDARA)
|
2418003003NRG24100620230128560
|
13/06/2023
|
Rajendra Kumar Swain
|
2418003003WL003808
|
Rajendra Kumar Swain
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384927
|
|
RAJENDRA KUMAR SWAIN
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-003-001/32125268
(ANDARA)
|
2418003003NRG24100620230128561
|
13/06/2023
|
Rangadhar Malik
|
2418003003WL003808
|
Rangadhar Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384929
|
|
RANGADHAR MALIK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-003-001/32125462
(ANDARA)
|
2418003003NRG24100620230128565
|
13/06/2023
|
Satyabhama Mallick
|
2418003003WL003808
|
Satyabhama Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384918
|
|
SATYABHAMA MALLICK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-003-001/32125541
(ANDARA)
|
2418003003NRG24100620230128566
|
13/06/2023
|
Sasmita Mallick
|
2418003003WL003808
|
Sasmita Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384914
|
|
MS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pattamundai
|
OR-18-003-003-001/32125543
(ANDARA)
|
2418003003NRG24120620230131319
|
13/06/2023
|
Puspalata Padhi
|
2418003003WL003857
|
Puspalata Padhi
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384917
|
|
PUSPALATA PADHI
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-003-001/32125548
(ANDARA)
|
2418003003NRG24100620230128569
|
13/06/2023
|
Mrs Rasmita Malik
|
2418003003WL003808
|
Mrs Rasmita Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384931
|
|
RASMITA MALLICK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-003-001/32125553
(ANDARA)
|
2418003003NRG24100620230128570
|
13/06/2023
|
Smt Anusaya Mallick
|
2418003003WL003808
|
Smt Anusaya Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384915
|
|
ANUSAYA MALLICK
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-003-001/32125584
(ANDARA)
|
2418003003NRG24120620230131320
|
13/06/2023
|
Puja Sahoo
|
2418003003WL003857
|
Puja Sahoo
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384919
|
|
PUJA SAHOO
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-003-001/32125586
(ANDARA)
|
2418003003NRG24100620230128572
|
13/06/2023
|
Bidyabati Malik
|
2418003003WL003808
|
Bidyabati Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384934
|
|
BIDYABATI MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-003-001/32125588
(ANDARA)
|
2418003003NRG24120620230131322
|
13/06/2023
|
Asis Malik
|
2418003003WL003857
|
Asis Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384933
|
|
ASISH MALIK
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-003-001/32125638
(ANDARA)
|
2418003003NRG24100620230128577
|
13/06/2023
|
Tapoi Malik
|
2418003003WL003808
|
Tapoi Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384895
|
|
TAPOI MALIK
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-003-001/4260
(ANDARA)
|
2418003003NRG24100620230128579
|
13/06/2023
|
Anwesha Mallick
|
2418003003WL003808
|
Anwesha Mallick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384935
|
|
ANWESHA MALLICK
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-003-001/4288
(ANDARA)
|
2418003003NRG24100620230128581
|
13/06/2023
|
MAHESHWAR BARIK
|
2418003003WL003808
|
MAHESHWAR BARIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384923
|
|
MAHESWAR BARICK
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-003-001/4323
(ANDARA)
|
2418003003NRG24100620230128582
|
13/06/2023
|
SANTOSH KUMAR MALLICK
|
2418003003WL003808
|
SANTOSH KUMAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384939
|
|
SANTOSH MALLICK
|
CANARA BANK(508532)
|
|
35
|
Pattamundai
|
OR-18-003-003-001/4608
(ANDARA)
|
2418003003NRG24100620230128583
|
13/06/2023
|
Ashalata Màllick
|
2418003003WL003808
|
Ashalata Màllick
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384928
|
|
ASHALATA MALLICK
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-003-001/4718
(ANDARA)
|
2418003003NRG24100620230128584
|
13/06/2023
|
SABITA MALLICK
|
2418003003WL003808
|
SABITA MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384936
|
|
SABITA MALIK
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-003-001/5943
(ANDARA)
|
2418003003NRG24100620230128586
|
13/06/2023
|
GAGAN MALLICK
|
2418003003WL003808
|
GAGAN MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384922
|
|
GAGAN BIHARI MALIK
|
CANARA BANK(508532)
|
|
38
|
Pattamundai
|
OR-18-003-003-001/5997
(ANDARA)
|
2418003003NRG24100620230128588
|
13/06/2023
|
Rebati Malik
|
2418003003WL003808
|
Rebati Malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384916
|
|
REBATI MALIK
|
CANARA BANK(508532)
|
|
39
|
Pattamundai
|
OR-18-003-003-001/6150
(ANDARA)
|
2418003003NRG24100620230128590
|
13/06/2023
|
BIDYADHAR JENA
|
2418003003WL003808
|
BIDYADHAR JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384940
|
|
BIDYADHAR JENA
|
CANARA BANK(508532)
|
|
40
|
Pattamundai
|
OR-18-003-003-001/6190
(ANDARA)
|
2418003003NRG24100620230128591
|
13/06/2023
|
GANGADHAR MALLICK
|
2418003003WL003808
|
GANGADHAR MALLICK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384924
|
|
GANGADHAR MALIK
|
CANARA BANK(508532)
|
|
41
|
Pattamundai
|
OR-18-003-003-001/6315
(ANDARA)
|
2418003003NRG24100620230128595
|
13/06/2023
|
Alok Jena
|
2418003003WL003808
|
Alok Jena
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384930
|
|
ALOK JENA
|
CANARA BANK(508532)
|
|
42
|
Pattamundai
|
OR-18-003-003-001/6315
(ANDARA)
|
2418003003NRG24120620230131325
|
13/06/2023
|
PARBATI JENA
|
2418003003WL003857
|
PARBATI JENA
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384938
|
|
PARWATI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
43
|
Pattamundai
|
OR-18-003-003-001/32125622
(ANDARA)
|
2418003003NRG24100620230128574
|
13/06/2023
|
Arnapurna Panda
|
2418003003WL003808
|
Arnapurna Panda
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384902
|
|
Ms. ANNAPURNA PANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
44
|
Pattamundai
|
OR-18-003-003-001/3125007
(ANDARA)
|
2418003003NRG24120620230131312
|
13/06/2023
|
Santilata Dash
|
2418003003WL003857
|
Santilata Dash
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384943
|
|
MRS SANTILATA DASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pattamundai
|
OR-18-003-003-001/312587
(ANDARA)
|
2418003003NRG24100620230128552
|
13/06/2023
|
MANARAMA MALLICK
|
2418003003WL003808
|
MANARAMA MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605384897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Pattamundai
|
OR-18-003-003-001/32125410
(ANDARA)
|
2418003003NRG24120620230131316
|
13/06/2023
|
Debendra Jena
|
2418003003WL003857
|
Debendra Jena
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384898
|
|
DEBENDRA JENA
|
CANARA BANK(508532)
|
|
47
|
Pattamundai
|
OR-18-003-003-001/32125465
(ANDARA)
|
2418003003NRG24120620230131318
|
13/06/2023
|
Tirthankar Ojha
|
2418003003WL003857
|
Tirthankar Ojha
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384900
|
|
TIRTHANKAR OJHA
|
CANARA BANK(508532)
|
|
48
|
Pattamundai
|
OR-18-003-003-001/32125587
(ANDARA)
|
2418003003NRG24120620230131321
|
13/06/2023
|
Malaya Malik
|
2418003003WL003857
|
Malaya Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384899
|
|
MALAYA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
49
|
Pattamundai
|
OR-18-003-003-001/32125623
(ANDARA)
|
2418003003NRG24100620230128575
|
13/06/2023
|
Pravakar Padhi
|
2418003003WL003808
|
Pravakar Padhi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605384901
|
|
PRAVAKAR PADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|