|
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
|
Kendrapada
|
OR-18-001-006-002/16390
(CHAKRODA)
|
2418001006NRG23280620220247420
|
30/06/2022
|
SANJIB KUMAR JENA
|
2418001006WL0007830
|
SANJIB KUMAR JENA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002056
|
|
SANJIB KUMAR JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-006-001/14709
(CHAKRODA)
|
2418001006NRG23280620220247307
|
30/06/2022
|
KHAGESWAR MUDULI
|
2418001006WL0007828
|
KHAGESWAR MUDULI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002091
|
|
KHAGESWAR MUDULI
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-006-001/14709
(CHAKRODA)
|
2418001006NRG23280620220247308
|
30/06/2022
|
SRAMIKA MUDULI
|
2418001006WL0007828
|
SRAMIKA MUDULI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002080
|
|
SARMILA MUDULI MUDULI
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-006-001/14737
(CHAKRODA)
|
2418001006NRG23280620220247312
|
30/06/2022
|
GURU CHARAN JENA
|
2418001006WL0007828
|
GURU CHARAN JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002066
|
|
GURUCHARAN JENA
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-006-001/14754
(CHAKRODA)
|
2418001006NRG23290620220248891
|
30/06/2022
|
UPENDRA JENA
|
2418001006WL0007900
|
UPENDRA JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002068
|
|
UPENDRA JENA
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-006-001/14761
(CHAKRODA)
|
2418001006NRG23290620220248894
|
30/06/2022
|
PRADEEP KUMAR JENA
|
2418001006WL0007900
|
PRADEEP KUMAR JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002069
|
|
PRADEEP KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kendrapada
|
OR-18-001-006-001/14769
(CHAKRODA)
|
2418001006NRG23280620220247284
|
30/06/2022
|
MADHUSUDAN ROUT
|
2418001006WL0007827
|
MADHUSUDAN ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002065
|
|
MADHUSUDAN ROUT
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-006-001/14778
(CHAKRODA)
|
2418001006NRG23290620220248897
|
30/06/2022
|
BIBHUTI BHUSHANA NAYAK
|
2418001006WL0007900
|
BIBHUTI BHUSHANA NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002071
|
|
BIBHUTIBHUSHANA NAYAK
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-006-001/14778
(CHAKRODA)
|
2418001006NRG23290620220248898
|
30/06/2022
|
SUMITRA NAYAK
|
2418001006WL0007900
|
SUMITRA NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002072
|
|
SUMITRA NAYAK
|
CANARA BANK(508532)
|
|
10
|
Kendrapada
|
OR-18-001-006-001/14908
(CHAKRODA)
|
2418001006NRG23290620220248911
|
30/06/2022
|
URMILA ROUT
|
2418001006WL0007900
|
URMILA ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002079
|
|
URMILA ROUT
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-006-002/16199
(CHAKRODA)
|
2418001006NRG23280620220247374
|
30/06/2022
|
RANJAN KUMAR JENA
|
2418001006WL0007830
|
RANJAN KUMAR JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002081
|
|
RANJAN JENA
|
CANARA BANK(508532)
|
|
12
|
Kendrapada
|
OR-18-001-006-002/16218
(CHAKRODA)
|
2418001006NRG23280620220247378
|
30/06/2022
|
PRADIP KUMAR JENA
|
2418001006WL0007830
|
PRADIP KUMAR JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002073
|
|
PRADIPKUMAR JENA
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-006-002/16224
(CHAKRODA)
|
2418001006NRG23280620220247382
|
30/06/2022
|
BAIKUNTHA JENA
|
2418001006WL0007830
|
BAIKUNTHA JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002067
|
|
BAIKUNTHA JENA
|
CANARA BANK(508532)
|
|
14
|
Kendrapada
|
OR-18-001-006-002/16270
(CHAKRODA)
|
2418001006NRG23280620220247391
|
30/06/2022
|
DEBAKI JENA
|
2418001006WL0007830
|
DEBAKI JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002074
|
|
DEBAKI JENA
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-006-002/16305
(CHAKRODA)
|
2418001006NRG23280620220247400
|
30/06/2022
|
MANDHARADHARA JENA
|
2418001006WL0007830
|
MANDHARADHARA JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002076
|
|
MANDARADHARA JENA
|
CANARA BANK(508532)
|
|
16
|
Kendrapada
|
OR-18-001-006-002/16338
(CHAKRODA)
|
2418001006NRG23280620220247406
|
30/06/2022
|
NARAHARI JENA
|
2418001006WL0007830
|
NARAHARI JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002075
|
|
NARAHARI JENA
|
CANARA BANK(508532)
|
|
17
|
Kendrapada
|
OR-18-001-006-002/16340
(CHAKRODA)
|
2418001006NRG23280620220247408
|
30/06/2022
|
GHANASHYAM JENA
|
2418001006WL0007830
|
GHANASHYAM JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002083
|
|
BHANASHYAM JENA
|
CANARA BANK(508532)
|
|
18
|
Kendrapada
|
OR-18-001-006-002/16363
(CHAKRODA)
|
2418001006NRG23280620220247413
|
30/06/2022
|
SAKUNTALA SETHI
|
2418001006WL0007830
|
SAKUNTALA SETHI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002077
|
|
SANKUNTALA SETHI
|
CANARA BANK(508532)
|
|
19
|
Kendrapada
|
OR-18-001-006-005/15119
(CHAKRODA)
|
2418001006NRG23290620220248955
|
30/06/2022
|
KETAKILATA DAS
|
2418001006WL0007902
|
KETAKILATA DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002070
|
|
KETAKI LATA DAS
|
CANARA BANK(508532)
|
|
20
|
Kendrapada
|
OR-18-001-006-005/15195
(CHAKRODA)
|
2418001006NRG23290620220248958
|
30/06/2022
|
GUN MALIKA
|
2418001006WL0007902
|
GUN MALIKA
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3023002085
|
|
GUNA MALIK
|
CANARA BANK(508532)
|
|
21
|
Kendrapada
|
OR-18-001-006-005/15195
(CHAKRODA)
|
2418001006NRG23290620220248959
|
30/06/2022
|
RANGALATA MALIKA
|
2418001006WL0007902
|
RANGALATA MALIKA
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3023002062
|
|
RANGALATA DEI
|
CANARA BANK(508532)
|
|
22
|
Kendrapada
|
OR-18-001-006-005/15211
(CHAKRODA)
|
2418001006NRG23290620220248963
|
30/06/2022
|
DUSHASAN MALIK
|
2418001006WL0007902
|
DUSHASAN MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002088
|
|
DUSHASAN MALIK
|
CANARA BANK(508532)
|
|
23
|
Kendrapada
|
OR-18-001-006-005/15246
(CHAKRODA)
|
2418001006NRG23290620220248964
|
30/06/2022
|
RUNU MALLIK
|
2418001006WL0007902
|
RUNU MALLIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002087
|
|
RUNU MALLIK
|
CANARA BANK(508532)
|
|
24
|
Kendrapada
|
OR-18-001-006-005/15281
(CHAKRODA)
|
2418001006NRG23290620220248965
|
30/06/2022
|
RAGHUNATH PARIDA
|
2418001006WL0007902
|
RAGHUNATH PARIDA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002058
|
|
RAGHUNATHA PARIDA
|
CANARA BANK(508532)
|
|
25
|
Kendrapada
|
OR-18-001-006-005/15365
(CHAKRODA)
|
2418001006NRG23280620220247269
|
30/06/2022
|
PADMALOCHAN NAYAK
|
2418001006WL0007826
|
PADMALOCHAN NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002086
|
|
PADMALOCHAN NAYAK
|
CANARA BANK(508532)
|
|
26
|
Kendrapada
|
OR-18-001-006-005/15640
(CHAKRODA)
|
2418001006NRG23290620220248982
|
30/06/2022
|
ANIA MALIK
|
2418001006WL0007902
|
ANIA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002078
|
|
ANIA DEI
|
CANARA BANK(508532)
|
|
27
|
Kendrapada
|
OR-18-001-006-005/15640
(CHAKRODA)
|
2418001006NRG23290620220248981
|
30/06/2022
|
LILI MALIKA
|
2418001006WL0007902
|
LILI MALIKA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002063
|
|
LILI MALIK
|
CANARA BANK(508532)
|
|
28
|
Kendrapada
|
OR-18-001-006-005/15649
(CHAKRODA)
|
2418001006NRG23280620220247270
|
30/06/2022
|
MAHENDRA KUMAR SAHOO
|
2418001006WL0007826
|
MAHENDRA KUMAR SAHOO
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002084
|
|
MAHENDRA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
29
|
Kendrapada
|
OR-18-001-006-005/37105
(CHAKRODA)
|
2418001006NRG23290620220248985
|
30/06/2022
|
ANITA MALIK
|
2418001006WL0007902
|
ANITA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002059
|
|
ANITA MALIK
|
CANARA BANK(508532)
|
|
30
|
Kendrapada
|
OR-18-001-006-005/37166
(CHAKRODA)
|
2418001006NRG23290620220248988
|
30/06/2022
|
SABITA DEI
|
2418001006WL0007902
|
SABITA DEI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002064
|
|
SABITA DEI
|
CANARA BANK(508532)
|
|
31
|
Kendrapada
|
OR-18-001-006-005/37250
(CHAKRODA)
|
2418001006NRG23280620220247300
|
30/06/2022
|
SURESHA CHANDRA BARIK
|
2418001006WL0007827
|
SURESHA CHANDRA BARIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002061
|
|
SURESHA CHANDRA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-006-001/14766
(CHAKRODA)
|
2418001006NRG23290620220248896
|
30/06/2022
|
PURNA CHANDRA BALA
|
2418001006WL0007900
|
PURNA CHANDRA BALA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3023002057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Kendrapada
|
OR-18-001-006-001/14907
(CHAKRODA)
|
2418001006NRG23290620220248908
|
30/06/2022
|
DIGAMBAR BISWAL
|
2418001006WL0007900
|
DIGAMBAR BISWAL
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3023002055
|
|
DIGAMBAR BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Kendrapada
|
OR-18-001-006-001/14917
(CHAKRODA)
|
2418001006NRG23290620220248916
|
30/06/2022
|
BENUDHAR MUDULI
|
2418001006WL0007900
|
BENUDHAR MUDULI
|
00165
|
IBKL0000688
|
666
|
666
|
Processed
|
12/07/2022
|
|
3023002060
|
|
BENUDHAR MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-006-001/14663
(CHAKRODA)
|
2418001006NRG23290620220248887
|
30/06/2022
|
ASHOK KU MOHANTY
|
2418001006WL0007900
|
ASHOK KU MOHANTY
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002082
|
|
ASHOK MOHANTY
|
CANARA BANK(508532)
|
|
36
|
Kendrapada
|
OR-18-001-006-001/37127
(CHAKRODA)
|
2418001006NRG23290620220248925
|
30/06/2022
|
GADADHAR ROUT
|
2418001006WL0007900
|
GADADHAR ROUT
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002054
|
|
GADADHAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-006-002/16363
(CHAKRODA)
|
2418001006NRG23280620220247412
|
30/06/2022
|
HEMANT KUMAR SETHI
|
2418001006WL0007830
|
HEMANT KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002090
|
|
HEMANTA KUMAR SETHI
|
IDBI BANK(607095)
|
|
38
|
Kendrapada
|
OR-18-001-006-002/16368
(CHAKRODA)
|
2418001006NRG23280620220247414
|
30/06/2022
|
PREMANANDA SETHI
|
2418001006WL0007830
|
PREMANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3023002089
|
|
PREMANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49506
|
49506
|
|
|
|
|
|
|
|