|
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)
|
2404065003NRG24221220231950640
|
26/12/2023
|
DILESWAR MOHANTA
|
2404065003WL207551
|
DILESWAR MOHANTA
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556459562
|
|
DILESWAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-003-002/5871
(BAGHADA)
|
2404065003NRG24221220231950609
|
26/12/2023
|
MANHAR HEMBRAM
|
2404065003WL207538
|
MANHAR HEMBRAM
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556459553
|
|
MANOHAR HEMBRAM
|
CANARA BANK(508532)
|
|
3
|
SULIAPADA
|
OR-04-065-003-005/24027
(BAGHADA)
|
2404065003NRG24221220231950633
|
26/12/2023
|
MANJULATA MOHANTA
|
2404065003WL207551
|
MANJULATA MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556459571
|
|
MANJULATA MOHANTA
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-003-005/7036
(BAGHADA)
|
2404065003NRG24221220231950634
|
26/12/2023
|
KOUSHALYA MOHANTA
|
2404065003WL207551
|
KOUSHALYA MOHANTA
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556459552
|
|
KOUSHALYA MOHANTA
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-003-005/7052
(BAGHADA)
|
2404065003NRG24221220231950635
|
26/12/2023
|
SUKHALATA MOHANTA
|
2404065003WL207551
|
SUKHALATA MOHANTA
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556459573
|
|
SUKHALATA MOHANTA
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-003-005/7053
(BAGHADA)
|
2404065003NRG24221220231950636
|
26/12/2023
|
PURNIMA MOHANTA
|
2404065003WL207551
|
PURNIMA MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556459566
|
|
PURNIMA MOHANTA
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-003-005/7065
(BAGHADA)
|
2404065003NRG24221220231950637
|
26/12/2023
|
PARIKSHIT MOHANTA
|
2404065003WL207551
|
PARIKSHIT MOHANTA
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556459563
|
|
PARIKSHIT MOHANTA
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-003-005/7082
(BAGHADA)
|
2404065003NRG24221220231950638
|
26/12/2023
|
NAMITA MOHANTA
|
2404065003WL207551
|
NAMITA MOHANTA
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556459570
|
|
NAMITA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SULIAPADA
|
OR-04-065-003-005/7083
(BAGHADA)
|
2404065003NRG24221220231950639
|
26/12/2023
|
PARAMESWAR MOHANTA
|
2404065003WL207551
|
PARAMESWAR MOHANTA
|
00078
|
CNRB0001796
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556459564
|
|
PARMESWAR MOHANTA
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-003-005/7094
(BAGHADA)
|
2404065003NRG24221220231950641
|
26/12/2023
|
KHUKI MOHANTA
|
2404065003WL207551
|
KHUKI MOHANTA
|
00078
|
CNRB0001796
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556459561
|
|
KHUKI MOHANTA
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-003-005/7100
(BAGHADA)
|
2404065003NRG24221220231950642
|
26/12/2023
|
KANHU CHARAN MAHANTA
|
2404065003WL207551
|
KANHU CHARAN MAHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556459568
|
|
KANHU CHARAN MAHANTA
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-003-005/7103
(BAGHADA)
|
2404065003NRG24221220231950643
|
26/12/2023
|
KUSHUM MAHANTA
|
2404065003WL207551
|
KUSHUM MAHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556459550
|
|
KUSUM MOHANTA
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-003-005/7115
(BAGHADA)
|
2404065003NRG24221220231950644
|
26/12/2023
|
MALATI MOHANTA
|
2404065003WL207551
|
MALATI MOHANTA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556459572
|
|
MALATI MOHANTA
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-003-005/7120
(BAGHADA)
|
2404065003NRG24221220231950645
|
26/12/2023
|
MANORAMA MOHANTA
|
2404065003WL207551
|
MANORAMA MOHANTA
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556459551
|
|
MANORAMA MOHANTA
|
CANARA BANK(508532)
|
|
15
|
SULIAPADA
|
OR-04-065-003-006/24359
(BAGHADA)
|
2404065003NRG24221220231950646
|
26/12/2023
|
KADAMBARI NAIK
|
2404065003WL207551
|
KADAMBARI NAIK
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556459569
|
|
KADAMBARI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
SULIAPADA
|
OR-04-065-003-006/24375
(BAGHADA)
|
2404065003NRG24221220231950648
|
26/12/2023
|
DILLIP KUMAR DHAL
|
2404065003WL207551
|
DILLIP KUMAR DHAL
|
00078
|
CNRB0001796
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556459567
|
|
DILLIP KUMAR DHAL
|
CANARA BANK(508532)
|
|
17
|
SULIAPADA
|
OR-04-065-003-006/24479-B
(BAGHADA)
|
2404065003NRG24221220231950605
|
26/12/2023
|
LAXMIPRIYA SI
|
2404065003WL207536
|
LAXMIPRIYA SI
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556459558
|
|
LAXMIPRIYA SI
|
CANARA BANK(508532)
|
|
18
|
SULIAPADA
|
OR-04-065-003-006/6556-A
(BAGHADA)
|
2404065003NRG24221220231950598
|
26/12/2023
|
INDRAMANI DHAL
|
2404065003WL207535
|
INDRAMANI DHAL
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556459554
|
|
INDRA MANI DHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SULIAPADA
|
OR-04-065-003-008/24619
(BAGHADA)
|
2404065003NRG24221220231950622
|
26/12/2023
|
ANJALI NAIK
|
2404065003WL207547
|
ANJALI NAIK
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556459559
|
|
ANJALI NAIK
|
CANARA BANK(508532)
|
|
20
|
SULIAPADA
|
OR-04-065-003-009/24534
(BAGHADA)
|
2404065003NRG24261220231959939
|
26/12/2023
|
ARSU SOREN
|
2404065003WL208756
|
ARSU SOREN
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556459556
|
|
ARSU SOREN
|
CANARA BANK(508532)
|
|
21
|
SULIAPADA
|
OR-04-065-003-010/24535
(BAGHADA)
|
2404065003NRG24221220231950623
|
26/12/2023
|
GURUCHARAN PATRA
|
2404065003WL207548
|
GURUCHARAN PATRA
|
00078
|
CNRB0001796
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556459555
|
|
GURUCHARAN PATRA
|
CANARA BANK(508532)
|
|
22
|
SULIAPADA
|
OR-04-065-003-010/5751-A
(BAGHADA)
|
2404065003NRG24221220231950618
|
26/12/2023
|
MAHLA TUDU
|
2404065003WL207543
|
MAHLA TUDU
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556459560
|
|
MAHLA TUDU
|
CANARA BANK(508532)
|
|
23
|
SULIAPADA
|
OR-04-065-003-010/5760
(BAGHADA)
|
2404065003NRG24221220231950619
|
26/12/2023
|
MADHU HEMBREM
|
2404065003WL207544
|
MADHU HEMBREM
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556459565
|
|
MADHU HEMBRAM
|
CANARA BANK(508532)
|
|
24
|
SULIAPADA
|
OR-04-065-003-011/7033
(BAGHADA)
|
2404065003NRG24221220231950613
|
26/12/2023
|
PANI SOREN
|
2404065003WL207541
|
PANI SOREN
|
00078
|
CNRB0001796
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556459557
|
|
PANI SOREN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|