|
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-18-003-010-001/12847
(BALURIA)
|
2418003010NRG24020620230104202
|
03/06/2023
|
AJAY KUMAR DAS
|
2418003010WL003186
|
AJAY KUMAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610371
|
|
AJAY DAS
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-010-001/12848
(BALURIA)
|
2418003010NRG24020620230104203
|
03/06/2023
|
ADAIT DAS
|
2418003010WL003186
|
ADAIT DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610373
|
|
ADAIT DAS
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-010-001/12856
(BALURIA)
|
2418003010NRG24020620230104206
|
03/06/2023
|
UPENDRA MALIK
|
2418003010WL003186
|
UPENDRA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2394610394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pattamundai
|
OR-18-003-010-001/13059
(BALURIA)
|
2418003010NRG24020620230104209
|
03/06/2023
|
BALARAM MALIK
|
2418003010WL003186
|
BALARAM MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610375
|
|
BALARAM MALIK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-010-001/13072
(BALURIA)
|
2418003010NRG24020620230104212
|
03/06/2023
|
SATRUGHNA MALIK
|
2418003010WL003186
|
SATRUGHNA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610370
|
|
SATRUGHANA MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-010-001/13085
(BALURIA)
|
2418003010NRG24020620230104214
|
03/06/2023
|
AKHAYA KUMAR DAS
|
2418003010WL003186
|
AKHAYA KUMAR DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610366
|
|
AKHAYA KUMAR DAS
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-010-001/13104
(BALURIA)
|
2418003010NRG24020620230104216
|
03/06/2023
|
DIGAMBARA MALIK
|
2418003010WL003186
|
DIGAMBARA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610374
|
|
DIGAMBAR MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-010-001/13141
(BALURIA)
|
2418003010NRG24020620230104217
|
03/06/2023
|
LAXMAN MALIK
|
2418003010WL003186
|
LAXMAN MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610392
|
|
LAXMAN MALIK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-010-001/13143
(BALURIA)
|
2418003010NRG24020620230104218
|
03/06/2023
|
SANKARSHAN MALIK
|
2418003010WL003186
|
SANKARSHAN MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610393
|
|
SANKAR SHAN MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-010-001/13145
(BALURIA)
|
2418003010NRG24020620230104220
|
03/06/2023
|
SANTANU DAS
|
2418003010WL003186
|
SANTANU DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610380
|
|
MR SANTUNU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-010-001/13263
(BALURIA)
|
2418003010NRG24020620230104223
|
03/06/2023
|
SUSANT KUMAR BISWAL
|
2418003010WL003186
|
SUSANT KUMAR BISWAL
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610368
|
|
SUSHANT KUMAR BISWAL
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-010-001/13377
(BALURIA)
|
2418003010NRG24020620230104225
|
03/06/2023
|
PRASANT MALIK
|
2418003010WL003186
|
PRASANT MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610376
|
|
PRASANT MALIK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-010-001/13496
(BALURIA)
|
2418003010NRG24020620230104226
|
03/06/2023
|
ANIRUDHA MALIK
|
2418003010WL003186
|
ANIRUDHA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610377
|
|
ANIRUBDHA MALIK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-010-001/31534
(BALURIA)
|
2418003010NRG24020620230104228
|
03/06/2023
|
CHAKRADHARA DAS
|
2418003010WL003186
|
CHAKRADHARA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2394610378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Pattamundai
|
OR-18-003-010-001/31586
(BALURIA)
|
2418003010NRG24020620230104232
|
03/06/2023
|
CHANDRIKA DAS
|
2418003010WL003186
|
CHANDRIKA DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610395
|
|
CHANDRIKA DAS
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-010-001/31979
(BALURIA)
|
2418003010NRG24020620230104236
|
03/06/2023
|
TRILOCHANA MALIK
|
2418003010WL003186
|
TRILOCHANA MALIK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610369
|
|
TRILOCHAN MALIK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-010-001/32046
(BALURIA)
|
2418003010NRG24020620230104238
|
03/06/2023
|
ULLASH CH DAS
|
2418003010WL003186
|
ULLASH CH DAS
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610367
|
|
ULLASH CHANDRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
Pattamundai
|
OR-18-003-010-001/12619
(BALURIA)
|
2418003010NRG24020620230104201
|
03/06/2023
|
JITENDRA DAS
|
2418003010WL003186
|
JITENDRA DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610385
|
|
JITENDRA DAS
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-010-001/13061
(BALURIA)
|
2418003010NRG24020620230104211
|
03/06/2023
|
ASALATA MALIK
|
2418003010WL003186
|
ASALATA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610389
|
|
ASHALATA MALIK
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-010-001/13072
(BALURIA)
|
2418003010NRG24020620230104213
|
03/06/2023
|
TAPASWANI malik
|
2418003010WL003186
|
TAPASWANI malik
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610388
|
|
TAPASWINI MALIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-010-001/13144
(BALURIA)
|
2418003010NRG24020620230104219
|
03/06/2023
|
SARAT DAS
|
2418003010WL003186
|
SARAT DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610391
|
|
SHARAT DAS
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-010-001/13180
(BALURIA)
|
2418003010NRG24020620230104221
|
03/06/2023
|
RAMESH MALIK
|
2418003010WL003186
|
RAMESH MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610382
|
|
RAMESH CHANDRA MALIK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-010-001/13248
(BALURIA)
|
2418003010NRG24020620230104222
|
03/06/2023
|
BASANT DAS
|
2418003010WL003186
|
BASANT DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610383
|
|
BASANT DAS
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-010-001/13283
(BALURIA)
|
2418003010NRG24020620230104224
|
03/06/2023
|
DHARANIDHAR DAS
|
2418003010WL003186
|
DHARANIDHAR DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610396
|
|
DHARANI DHAR DAS
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-010-001/31535
(BALURIA)
|
2418003010NRG24020620230104229
|
03/06/2023
|
SANJAY KUMAR DAS
|
2418003010WL003186
|
SANJAY KUMAR DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610390
|
|
SAJANYA KU DAS
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-010-001/31536
(BALURIA)
|
2418003010NRG24020620230104231
|
03/06/2023
|
NIRANJAN DAS
|
2418003010WL003186
|
NIRANJAN DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610387
|
|
NIRANJAN DAS
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-010-001/31660
(BALURIA)
|
2418003010NRG24020620230104233
|
03/06/2023
|
manoja Kumar SAHOO
|
2418003010WL003186
|
manoja Kumar SAHOO
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610379
|
|
MANOJ KUMAR SAHOO
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-010-001/31950
(BALURIA)
|
2418003010NRG24020620230104234
|
03/06/2023
|
PUSPALATA MALIK
|
2418003010WL003186
|
PUSPALATA MALIK
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610386
|
|
PUSPALATA MALIK
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-010-001/32008
(BALURIA)
|
2418003010NRG24020620230104237
|
03/06/2023
|
ASHOK kumar DAS
|
2418003010WL003186
|
ASHOK kumar DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610384
|
|
ASHOK KUMAR DAS
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-010-001/32085
(BALURIA)
|
2418003010NRG24020620230104239
|
03/06/2023
|
Manas Das
|
2418003010WL003186
|
Manas Das
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610381
|
|
MANAS DAS
|
CANARA BANK(508532)
|
|
31
|
Pattamundai
|
OR-18-003-010-001/32285
(BALURIA)
|
2418003010NRG24020620230104242
|
03/06/2023
|
MINATI DAS
|
2418003010WL003186
|
MINATI DAS
|
00078
|
CNRB0018088
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610372
|
|
MINATI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
32
|
Pattamundai
|
OR-18-003-010-001/12855
(BALURIA)
|
2418003010NRG24020620230104205
|
03/06/2023
|
ULLAS NAYAK
|
2418003010WL003186
|
ULLAS NAYAK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2394610397
|
|
MR ULLAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|