|
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
|
KAPTIPADA
|
OR-04-054-013-002/30235
(KOLIALAM)
|
2404054013NRG24300120242087009
|
30/01/2024
|
PRAVANJAN MOHAPATRA
|
2404054013WL228807
|
PRAVANJAN MOHAPATRA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958680
|
|
PRAVANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/23449
(KOLIALAM)
|
2404054013NRG24290120242085312
|
30/01/2024
|
JEMAMANI ROUL
|
2404054013WL228528
|
JEMAMANI ROUL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958707
|
|
JEMAMANI RAULA
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23449
(KOLIALAM)
|
2404054013NRG24300120242086988
|
30/01/2024
|
JEMAMANI ROUL
|
2404054013WL228806
|
JEMAMANI ROUL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958703
|
|
JEMAMANI RAULA
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23464
(KOLIALAM)
|
2404054013NRG24300120242086989
|
30/01/2024
|
PRATIKSHA ROUL
|
2404054013WL228806
|
PRATIKSHA ROUL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958705
|
|
PRATIKSHYA RAUL
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/23464
(KOLIALAM)
|
2404054013NRG24290120242085313
|
30/01/2024
|
PRATIKSHA ROUL
|
2404054013WL228528
|
PRATIKSHA ROUL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958704
|
|
PRATIKSHYA RAUL
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-002/23652
(KOLIALAM)
|
2404054013NRG24290120242085314
|
30/01/2024
|
MADHUCHANDA BHANJ
|
2404054013WL228528
|
MADHUCHANDA BHANJ
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958713
|
|
MADHUCHHANDA BHANJA
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-013-002/23652
(KOLIALAM)
|
2404054013NRG24300120242086990
|
30/01/2024
|
MADHUCHANDA BHANJ
|
2404054013WL228806
|
MADHUCHANDA BHANJ
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958712
|
|
MADHUCHHANDA BHANJA
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-013-002/23808
(KOLIALAM)
|
2404054013NRG24300120242086996
|
30/01/2024
|
Basanti Patra
|
2404054013WL228807
|
Basanti Patra
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958711
|
|
BASANTI PATRA
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-002/23820
(KOLIALAM)
|
2404054013NRG24300120242086997
|
30/01/2024
|
BIMBA SETHI
|
2404054013WL228807
|
BIMBA SETHI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958708
|
|
BIMBA RAO
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-002/23824
(KOLIALAM)
|
2404054013NRG24300120242086998
|
30/01/2024
|
RANJAN NAIK
|
2404054013WL228807
|
RANJAN NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958691
|
|
RANJAN NAIK
|
CANARA BANK(508532)
|
|
11
|
KAPTIPADA
|
OR-04-054-013-002/23834
(KOLIALAM)
|
2404054013NRG24300120242086999
|
30/01/2024
|
SUKANTI NAIK
|
2404054013WL228807
|
SUKANTI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958690
|
|
SUKANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-002/23836
(KOLIALAM)
|
2404054013NRG24300120242087000
|
30/01/2024
|
PRAMILA NAIK
|
2404054013WL228807
|
PRAMILA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958709
|
|
PRAMILA NAIK
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-013-002/23858
(KOLIALAM)
|
2404054013NRG24300120242086991
|
30/01/2024
|
JOGENDRA BARIK
|
2404054013WL228806
|
JOGENDRA BARIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958685
|
|
JOGENDRA BARIK
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-013-002/23858
(KOLIALAM)
|
2404054013NRG24290120242085315
|
30/01/2024
|
JOGENDRA BARIK
|
2404054013WL228528
|
JOGENDRA BARIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958684
|
|
JOGENDRA BARIK
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-013-002/23891
(KOLIALAM)
|
2404054013NRG24300120242087002
|
30/01/2024
|
PADMABATI BAG
|
2404054013WL228807
|
PADMABATI BAG
|
00078
|
CNRB0018056
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153958696
|
|
PADMABATI BAG
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-013-002/23891
(KOLIALAM)
|
2404054013NRG24300120242087001
|
30/01/2024
|
PRATAP BAG
|
2404054013WL228807
|
PRATAP BAG
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958681
|
|
PRATAP BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAPTIPADA
|
OR-04-054-013-002/23892
(KOLIALAM)
|
2404054013NRG24300120242087003
|
30/01/2024
|
BIJAY BAG
|
2404054013WL228807
|
BIJAY BAG
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958710
|
|
BIJAY BAG
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-013-002/23892
(KOLIALAM)
|
2404054013NRG24300120242087004
|
30/01/2024
|
SARASWATI BAG
|
2404054013WL228807
|
SARASWATI BAG
|
00078
|
CNRB0018056
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153958702
|
|
SARASWATI BAG
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-013-002/30025
(KOLIALAM)
|
2404054013NRG24300120242087005
|
30/01/2024
|
NARENDRA SHIAAL
|
2404054013WL228807
|
NARENDRA SHIAAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958706
|
|
NARENDRA NATH SHIAL
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-013-002/30025
(KOLIALAM)
|
2404054013NRG24300120242087006
|
30/01/2024
|
PRATIMA BEHERA
|
2404054013WL228807
|
PRATIMA BEHERA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958688
|
|
PRATIMA BEHERA
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-013-002/30123
(KOLIALAM)
|
2404054013NRG24300120242087007
|
30/01/2024
|
LAXMI NAIK
|
2404054013WL228807
|
LAXMI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958687
|
|
LAKSHMI NAIK
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-013-002/30204
(KOLIALAM)
|
2404054013NRG24300120242087008
|
30/01/2024
|
Mr CHITTARANJAN PATRA
|
2404054013WL228807
|
Mr CHITTARANJAN PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958683
|
|
CHITTARANJAN PATRA
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-013-002/30218
(KOLIALAM)
|
2404054013NRG24290120242085316
|
30/01/2024
|
Mr NIRANJAN BADI
|
2404054013WL228528
|
Mr NIRANJAN BADI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958694
|
|
NIRANJAN BADI
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-013-002/30218
(KOLIALAM)
|
2404054013NRG24300120242086992
|
30/01/2024
|
Mr NIRANJAN BADI
|
2404054013WL228806
|
Mr NIRANJAN BADI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958695
|
|
NIRANJAN BADI
|
CANARA BANK(508532)
|
|
25
|
KAPTIPADA
|
OR-04-054-013-002/30218
(KOLIALAM)
|
2404054013NRG24300120242086993
|
30/01/2024
|
Mrs JAYANTI BADI
|
2404054013WL228806
|
Mrs JAYANTI BADI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2153958692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-013-002/30218
(KOLIALAM)
|
2404054013NRG24290120242085317
|
30/01/2024
|
Mrs JAYANTI BADI
|
2404054013WL228528
|
Mrs JAYANTI BADI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2153958693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KAPTIPADA
|
OR-04-054-013-002/30284
(KOLIALAM)
|
2404054013NRG24300120242087010
|
30/01/2024
|
Smt SABITRI NAIK
|
2404054013WL228807
|
Smt SABITRI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958701
|
|
SABITRI NAIK
|
CANARA BANK(508532)
|
|
28
|
KAPTIPADA
|
OR-04-054-013-002/30287
(KOLIALAM)
|
2404054013NRG24300120242087011
|
30/01/2024
|
Smt RINA MaHAKUD
|
2404054013WL228807
|
Smt RINA MaHAKUD
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958682
|
|
RINA MAHAKUD
|
CANARA BANK(508532)
|
|
29
|
KAPTIPADA
|
OR-04-054-013-002/30336
(KOLIALAM)
|
2404054013NRG24300120242087012
|
30/01/2024
|
Mrs RANJULATA BAG
|
2404054013WL228807
|
Mrs RANJULATA BAG
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958686
|
|
RANJULATA BAG
|
CANARA BANK(508532)
|
|
30
|
KAPTIPADA
|
OR-04-054-013-002/30390
(KOLIALAM)
|
2404054013NRG24300120242087013
|
30/01/2024
|
Mrs BASANTI PATRA
|
2404054013WL228807
|
Mrs BASANTI PATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958689
|
|
BASANTI PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
31
|
KAPTIPADA
|
OR-04-054-013-002/30337
(KOLIALAM)
|
2404054013NRG24290120242085318
|
30/01/2024
|
SMT RANJITA SENAPATI
|
2404054013WL228528
|
SMT RANJITA SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958697
|
|
SMT RANJITA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-013-002/30337
(KOLIALAM)
|
2404054013NRG24300120242086994
|
30/01/2024
|
SMT RANJITA SENAPATI
|
2404054013WL228806
|
SMT RANJITA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958698
|
|
SMT RANJITA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-013-002/30352
(KOLIALAM)
|
2404054013NRG24300120242086995
|
30/01/2024
|
MRS JHUNU RAUL
|
2404054013WL228806
|
MRS JHUNU RAUL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153958699
|
|
MRS JHUNU RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-013-002/30352
(KOLIALAM)
|
2404054013NRG24290120242085319
|
30/01/2024
|
MRS JHUNU RAUL
|
2404054013WL228528
|
MRS JHUNU RAUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153958700
|
|
MRS JHUNU RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|