|
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
|
SULIAPADA
|
OR-04-065-003-005/7085
(BAGHADA)
|
2404065003NRG24050220242104096
|
05/02/2024
|
DILESWAR MOHANTA
|
2404065003WL231174
|
DILESWAR MOHANTA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859761
|
|
DILESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-003-005/7086
(BAGHADA)
|
2404065003NRG24050220242104098
|
05/02/2024
|
CHHABILAL MOHANTA
|
2404065003WL231174
|
CHHABILAL MOHANTA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859762
|
|
CHHABILAL MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-003-014/24570
(BAGHADA)
|
2404065003NRG24050220242104160
|
05/02/2024
|
KAMDEV MARNDI
|
2404065003WL231187
|
KAMDEV MARNDI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859760
|
|
KAMDEV MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-003-001/7337
(BAGHADA)
|
2404065003NRG24050220242102424
|
05/02/2024
|
SUDRAMANI SI
|
2404065003WL230956
|
SUDRAMANI SI
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142859727
|
|
SUDRAMANI SI
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-003-002/5858
(BAGHADA)
|
2404065003NRG24050220242102423
|
05/02/2024
|
JAYANTI DHAL
|
2404065003WL230955
|
JAYANTI DHAL
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142859733
|
|
JAYANTI DHAL
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-003-005/24021
(BAGHADA)
|
2404065003NRG24050220242104088
|
05/02/2024
|
CHITARANJAN MOHANTA
|
2404065003WL231174
|
CHITARANJAN MOHANTA
|
00078
|
CNRB0001796
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142859741
|
|
CHITTARANJAN MOHANTA
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-003-005/7038
(BAGHADA)
|
2404065003NRG24050220242104089
|
05/02/2024
|
KALURAM MARNDI
|
2404065003WL231174
|
KALURAM MARNDI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859737
|
|
KALURAM MARNDI
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-003-005/7045
(BAGHADA)
|
2404065003NRG24050220242104090
|
05/02/2024
|
RABINDRA MAHANTA
|
2404065003WL231174
|
RABINDRA MAHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859763
|
|
RABINDRA MAHANTA
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-003-005/7053
(BAGHADA)
|
2404065003NRG24050220242104091
|
05/02/2024
|
PURNIMA MOHANTA
|
2404065003WL231174
|
PURNIMA MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859739
|
|
PURNIMA MOHANTA
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-003-005/7065
(BAGHADA)
|
2404065003NRG24050220242104092
|
05/02/2024
|
PARIKSHIT MOHANTA
|
2404065003WL231174
|
PARIKSHIT MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859767
|
|
PARIKSHIT MOHANTA
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-003-005/7068
(BAGHADA)
|
2404065003NRG24050220242104093
|
05/02/2024
|
MADHUSUDAN MOHANTA
|
2404065003WL231174
|
MADHUSUDAN MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859742
|
|
MADHU SUDAN MOHANTA
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-003-005/7073
(BAGHADA)
|
2404065003NRG24050220242104094
|
05/02/2024
|
BHARATI MOHANTA
|
2404065003WL231174
|
BHARATI MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859734
|
|
BHARATI MOHANTA
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-003-005/7077
(BAGHADA)
|
2404065003NRG24050220242104095
|
05/02/2024
|
KSHIRA MANI MOHANTA
|
2404065003WL231174
|
KSHIRA MANI MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859747
|
|
KSHIRA MANI MOHANTA
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-003-005/7085
(BAGHADA)
|
2404065003NRG24050220242104097
|
05/02/2024
|
MALLIKA MOHANTA
|
2404065003WL231174
|
MALLIKA MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859753
|
|
MALLIKA MOHANTA
|
CANARA BANK(508532)
|
|
15
|
SULIAPADA
|
OR-04-065-003-005/7097
(BAGHADA)
|
2404065003NRG24050220242104100
|
05/02/2024
|
JAGATI MOHANTA
|
2404065003WL231174
|
JAGATI MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859754
|
|
JAGATI MOHANTA
|
CANARA BANK(508532)
|
|
16
|
SULIAPADA
|
OR-04-065-003-005/7097
(BAGHADA)
|
2404065003NRG24050220242104099
|
05/02/2024
|
MANORANJAN MAHANTA
|
2404065003WL231174
|
MANORANJAN MAHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859724
|
|
MANARANJAN MOHANTA
|
CANARA BANK(508532)
|
|
17
|
SULIAPADA
|
OR-04-065-003-005/7100
(BAGHADA)
|
2404065003NRG24050220242104101
|
05/02/2024
|
KANHU CHARAN MAHANTA
|
2404065003WL231174
|
KANHU CHARAN MAHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859735
|
|
KANHU CHARAN MAHANTA
|
CANARA BANK(508532)
|
|
18
|
SULIAPADA
|
OR-04-065-003-005/7100
(BAGHADA)
|
2404065003NRG24050220242104102
|
05/02/2024
|
USHABATI MOHANTA
|
2404065003WL231174
|
USHABATI MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859725
|
|
USHABATI MOHANTA
|
CANARA BANK(508532)
|
|
19
|
SULIAPADA
|
OR-04-065-003-005/7112
(BAGHADA)
|
2404065003NRG24050220242104103
|
05/02/2024
|
HARIPRIYA MOHANTA
|
2404065003WL231174
|
HARIPRIYA MOHANTA
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142859755
|
|
HARIPRIYA MOHANTA
|
CANARA BANK(508532)
|
|
20
|
SULIAPADA
|
OR-04-065-003-005/7112-A
(BAGHADA)
|
2404065003NRG24050220242104104
|
05/02/2024
|
PRATIVA MANJARI MOHANTA
|
2404065003WL231174
|
PRATIVA MANJARI MOHANTA
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142859731
|
|
PRATIVA MANJARI MOHANTA
|
CANARA BANK(508532)
|
|
21
|
SULIAPADA
|
OR-04-065-003-006/24541-A
(BAGHADA)
|
2404065003NRG24050220242102414
|
05/02/2024
|
SABA DHAL
|
2404065003WL230950
|
SABA DHAL
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142859736
|
|
SABA DHAL
|
CANARA BANK(508532)
|
|
22
|
SULIAPADA
|
OR-04-065-003-007/24092
(BAGHADA)
|
2404065003NRG24050220242104106
|
05/02/2024
|
NILAMANI BINDHANI
|
2404065003WL231174
|
NILAMANI BINDHANI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859758
|
|
NILAMANI BINDHANI
|
CANARA BANK(508532)
|
|
23
|
SULIAPADA
|
OR-04-065-003-007/24092
(BAGHADA)
|
2404065003NRG24050220242104105
|
05/02/2024
|
SURU BINDHANI
|
2404065003WL231174
|
SURU BINDHANI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859748
|
|
SURU BINDHANI
|
CANARA BANK(508532)
|
|
24
|
SULIAPADA
|
OR-04-065-003-011/7024
(BAGHADA)
|
2404065003NRG24050220242102421
|
05/02/2024
|
MALATI BINDHANI
|
2404065003WL230953
|
MALATI BINDHANI
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142859730
|
|
MALATI BINDHANI
|
CANARA BANK(508532)
|
|
25
|
SULIAPADA
|
OR-04-065-003-014/24570
(BAGHADA)
|
2404065003NRG24050220242104161
|
05/02/2024
|
KUSUMI MALLIK
|
2404065003WL231187
|
KUSUMI MALLIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859740
|
|
KUSUMI MALLIK
|
CANARA BANK(508532)
|
|
26
|
SULIAPADA
|
OR-04-065-003-014/7354
(BAGHADA)
|
2404065003NRG24050220242104162
|
05/02/2024
|
SURYAMANI MURMU
|
2404065003WL231187
|
SURYAMANI MURMU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859751
|
|
SURYAMANI MURMU
|
CANARA BANK(508532)
|
|
27
|
SULIAPADA
|
OR-04-065-003-014/7359
(BAGHADA)
|
2404065003NRG24050220242104164
|
05/02/2024
|
BUDHU HEMBRAM
|
2404065003WL231187
|
BUDHU HEMBRAM
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859732
|
|
BUDHU HEMBRAM
|
CANARA BANK(508532)
|
|
28
|
SULIAPADA
|
OR-04-065-003-014/7359
(BAGHADA)
|
2404065003NRG24050220242104163
|
05/02/2024
|
DARUAN HEMBRAM
|
2404065003WL231187
|
DARUAN HEMBRAM
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859746
|
|
DARUAN HEMBRAM
|
CANARA BANK(508532)
|
|
29
|
SULIAPADA
|
OR-04-065-003-014/7366
(BAGHADA)
|
2404065003NRG24050220242104166
|
05/02/2024
|
KAPOORA TUDU
|
2404065003WL231187
|
KAPOORA TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859750
|
|
KAPOORA TUDU
|
CANARA BANK(508532)
|
|
30
|
SULIAPADA
|
OR-04-065-003-014/7366
(BAGHADA)
|
2404065003NRG24050220242104165
|
05/02/2024
|
MAGGANL TUDU
|
2404065003WL231187
|
MAGGANL TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859745
|
|
MAGGANL TUDU
|
CANARA BANK(508532)
|
|
31
|
SULIAPADA
|
OR-04-065-003-014/7366
(BAGHADA)
|
2404065003NRG24050220242104167
|
05/02/2024
|
SUKULAL TUDU
|
2404065003WL231187
|
SUKULAL TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859749
|
|
SUKULAL TUDU
|
CANARA BANK(508532)
|
|
32
|
SULIAPADA
|
OR-04-065-003-014/7367
(BAGHADA)
|
2404065003NRG24050220242104168
|
05/02/2024
|
PIRU TUDU
|
2404065003WL231187
|
PIRU TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859738
|
|
PIRU TUDU
|
CANARA BANK(508532)
|
|
33
|
SULIAPADA
|
OR-04-065-003-014/7371
(BAGHADA)
|
2404065003NRG24050220242104169
|
05/02/2024
|
BUDHUNI BESRA
|
2404065003WL231187
|
BUDHUNI BESRA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859744
|
|
BUDHUNI BESHRA
|
CANARA BANK(508532)
|
|
34
|
SULIAPADA
|
OR-04-065-003-014/7373
(BAGHADA)
|
2404065003NRG24050220242104170
|
05/02/2024
|
KADURAM BESHRA
|
2404065003WL231187
|
KADURAM BESHRA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859729
|
|
Mr. KADURAM BESHRA
|
INDIAN BANK(607105)
|
|
35
|
SULIAPADA
|
OR-04-065-003-014/7374
(BAGHADA)
|
2404065003NRG24050220242104171
|
05/02/2024
|
CHUNARAM BESRA
|
2404065003WL231187
|
CHUNARAM BESRA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859726
|
|
CHUNARAM BESRA
|
INDUSIND BANK(607189)
|
|
36
|
SULIAPADA
|
OR-04-065-003-014/7375
(BAGHADA)
|
2404065003NRG24050220242104172
|
05/02/2024
|
BINATA SOREN
|
2404065003WL231187
|
BINATA SOREN
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859756
|
|
BINATA SOREN
|
CANARA BANK(508532)
|
|
37
|
SULIAPADA
|
OR-04-065-003-014/7384
(BAGHADA)
|
2404065003NRG24050220242104174
|
05/02/2024
|
NATABAR BINDHANI
|
2404065003WL231187
|
NATABAR BINDHANI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859757
|
|
NATABAR BINDHANI
|
CANARA BANK(508532)
|
|
38
|
SULIAPADA
|
OR-04-065-003-014/7384
(BAGHADA)
|
2404065003NRG24050220242104173
|
05/02/2024
|
PANAMANI BINDHANI
|
2404065003WL231187
|
PANAMANI BINDHANI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859765
|
|
PANA MANI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SULIAPADA
|
OR-04-065-003-014/7386
(BAGHADA)
|
2404065003NRG24050220242104175
|
05/02/2024
|
DHANU TUDU
|
2404065003WL231187
|
DHANU TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859743
|
|
DHANU TUDU
|
CANARA BANK(508532)
|
|
40
|
SULIAPADA
|
OR-04-065-003-014/7386
(BAGHADA)
|
2404065003NRG24050220242104176
|
05/02/2024
|
MINAKI TUDU
|
2404065003WL231187
|
MINAKI TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859759
|
|
MINAKI TUDU
|
CANARA BANK(508532)
|
|
41
|
SULIAPADA
|
OR-04-065-003-014/7397
(BAGHADA)
|
2404065003NRG24050220242104177
|
05/02/2024
|
BHADRANANDA TUDU
|
2404065003WL231187
|
BHADRANANDA TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859728
|
|
BHADRANANDA TUDU S O LT LUSKU TUDU
|
CANARA BANK(508532)
|
|
42
|
SULIAPADA
|
OR-04-065-003-014/7397
(BAGHADA)
|
2404065003NRG24050220242104178
|
05/02/2024
|
LAXMIMANI TUDU
|
2404065003WL231187
|
LAXMIMANI TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859752
|
|
LAXMIMANI TUDU
|
CANARA BANK(508532)
|
|
43
|
SULIAPADA
|
OR-04-065-003-014/7398
(BAGHADA)
|
2404065003NRG24050220242104179
|
05/02/2024
|
PANAMANI BESHRA
|
2404065003WL231187
|
PANAMANI BESHRA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859766
|
|
PANAMANI BESHRA
|
CANARA BANK(508532)
|
|
44
|
SULIAPADA
|
OR-04-065-003-015/6612
(BAGHADA)
|
2404065003NRG24050220242102415
|
05/02/2024
|
TAPASYA RAJ
|
2404065003WL230951
|
TAPASYA RAJ
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142859764
|
|
TAPASYA RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|