|
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-18-003-029-001/3125184
(TARADIPAL)
|
2418003000NRG24190620230158950
|
19/06/2023
|
Madan Parida
|
2418003WL004508
|
Madan Parida
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654553
|
|
MADAN PARIDA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125188
(TARADIPAL)
|
2418003000NRG24190620230158951
|
19/06/2023
|
Bikram Nayak
|
2418003WL004508
|
Bikram Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654564
|
|
BIKRAM NAYAK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125355
(TARADIPAL)
|
2418003000NRG24190620230158952
|
19/06/2023
|
DEBAJANI NAYAK
|
2418003WL004508
|
DEBAJANI NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654551
|
|
DEBAJANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125392
(TARADIPAL)
|
2418003000NRG24190620230158953
|
19/06/2023
|
ASHALATA NAYAK
|
2418003WL004508
|
ASHALATA NAYAK
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797654568
|
|
ASHALATA NAYAK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125409
(TARADIPAL)
|
2418003000NRG24190620230158954
|
19/06/2023
|
Itismita Nayak
|
2418003WL004508
|
Itismita Nayak
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797654571
|
|
MRS ITISMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125410
(TARADIPAL)
|
2418003000NRG24190620230158955
|
19/06/2023
|
Roji Nayak
|
2418003WL004508
|
Roji Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654565
|
|
ROSY NAYAK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125415
(TARADIPAL)
|
2418003000NRG24190620230158956
|
19/06/2023
|
Sarathi Nayak
|
2418003WL004508
|
Sarathi Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654550
|
|
SARATI BEWA
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125417
(TARADIPAL)
|
2418003000NRG24190620230158958
|
19/06/2023
|
Sumitra Nayak
|
2418003WL004508
|
Sumitra Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654559
|
|
SUMITRA NAYAK NAYAK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125430
(TARADIPAL)
|
2418003000NRG24190620230158960
|
19/06/2023
|
Jyotirmayi Nayak
|
2418003WL004508
|
Jyotirmayi Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654558
|
|
JOTIRMAYEE NAYAK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125432
(TARADIPAL)
|
2418003000NRG24190620230158961
|
19/06/2023
|
Jayanti Nayak
|
2418003WL004508
|
Jayanti Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654566
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125435
(TARADIPAL)
|
2418003000NRG24190620230158962
|
19/06/2023
|
Debajani Parida
|
2418003WL004508
|
Debajani Parida
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654556
|
|
DEBAJANI PARIDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pattamundai
|
OR-18-003-029-001/3125437
(TARADIPAL)
|
2418003000NRG24190620230158963
|
19/06/2023
|
Diptimayee Nayak
|
2418003WL004508
|
Diptimayee Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654546
|
|
DIPTIMAYEE NAYAK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-029-001/3125440
(TARADIPAL)
|
2418003000NRG24190620230158964
|
19/06/2023
|
Sujit Kumar Mallick
|
2418003WL004508
|
Sujit Kumar Mallick
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654548
|
|
SUJIT KUMAR MALLICK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-029-001/3125442
(TARADIPAL)
|
2418003000NRG24190620230158965
|
19/06/2023
|
Manoja Kumar Parida
|
2418003WL004508
|
Manoja Kumar Parida
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654557
|
|
MANOJA KUMAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-029-001/3125444
(TARADIPAL)
|
2418003000NRG24190620230158966
|
19/06/2023
|
Sikha Nayak
|
2418003WL004508
|
Sikha Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654563
|
|
SIKHA NAYAK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-029-001/3125445
(TARADIPAL)
|
2418003000NRG24190620230158967
|
19/06/2023
|
Anjana Nayak
|
2418003WL004508
|
Anjana Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654560
|
|
ANJANA NAYAK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-029-001/3125447
(TARADIPAL)
|
2418003000NRG24190620230158968
|
19/06/2023
|
Manjulata Nayak
|
2418003WL004508
|
Manjulata Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654561
|
|
MANJULATA NAYAK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-029-001/3125622
(TARADIPAL)
|
2418003000NRG24190620230158972
|
19/06/2023
|
Puspalata Nayak
|
2418003WL004508
|
Puspalata Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654547
|
|
PUSPA LATA NAYAK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-029-001/3125656
(TARADIPAL)
|
2418003000NRG24190620230158973
|
19/06/2023
|
SAGARIKA PARIDA
|
2418003WL004508
|
SAGARIKA PARIDA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654543
|
|
MRS SAGARIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pattamundai
|
OR-18-003-029-001/3125658
(TARADIPAL)
|
2418003000NRG24190620230158974
|
19/06/2023
|
PRABHATI NAYAK
|
2418003WL004508
|
PRABHATI NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654569
|
|
PRABHATI NAYAK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-029-001/3125665
(TARADIPAL)
|
2418003000NRG24190620230158975
|
19/06/2023
|
Kumari RASMITA NAYAK
|
2418003WL004508
|
Kumari RASMITA NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654567
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-029-001/3125676
(TARADIPAL)
|
2418003000NRG24190620230158977
|
19/06/2023
|
PADINABATI NAYAK
|
2418003WL004508
|
PADINABATI NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654562
|
|
PADINABATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pattamundai
|
OR-18-003-029-001/31564
(TARADIPAL)
|
2418003000NRG24190620230158978
|
19/06/2023
|
MAMATA NAYAK
|
2418003WL004508
|
MAMATA NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654552
|
|
MAMATA NAYAK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-029-001/31591
(TARADIPAL)
|
2418003000NRG24190620230158980
|
19/06/2023
|
NARMADA NAYAK
|
2418003WL004508
|
NARMADA NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654549
|
|
NARMADA NAYAK
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-029-001/37115
(TARADIPAL)
|
2418003000NRG24190620230158983
|
19/06/2023
|
Anjita Nayak
|
2418003WL004508
|
Anjita Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654554
|
|
ANJITA NAYAK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-029-001/37190
(TARADIPAL)
|
2418003000NRG24190620230158984
|
19/06/2023
|
Lachhman Nayak
|
2418003WL004508
|
Lachhman Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654570
|
|
LACHHAMAN NAYAK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-029-001/37206
(TARADIPAL)
|
2418003000NRG24190620230158985
|
19/06/2023
|
Nandakishore Parida
|
2418003WL004508
|
Nandakishore Parida
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797654555
|
|
NANDA PARIDA
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-029-001/37285
(TARADIPAL)
|
2418003000NRG24190620230158986
|
19/06/2023
|
RAMESH PARIDA
|
2418003WL004508
|
RAMESH PARIDA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654572
|
|
RAMESH PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
29
|
Pattamundai
|
OR-18-003-029-001/3125505
(TARADIPAL)
|
2418003000NRG24190620230158969
|
19/06/2023
|
Subash Chandra Jena
|
2418003WL004508
|
Subash Chandra Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654544
|
|
MR SUBASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
Pattamundai
|
OR-18-003-029-001/3125430
(TARADIPAL)
|
2418003000NRG24190620230158959
|
19/06/2023
|
Jayant Kumar Nayak
|
2418003WL004508
|
Jayant Kumar Nayak
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797654545
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|