|
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-18-001-006-001/14679
(CHAKRODA)
|
2418001006NRG23160320230490325
|
18/03/2023
|
UMESHA CHANDRA DAS
|
2418001006WL022114
|
UMESHA CHANDRA DAS
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408092
|
|
UMESH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-006-001/14718
(CHAKRODA)
|
2418001006NRG23160320230490315
|
18/03/2023
|
PRAFULLA CHANDRA MUDULI
|
2418001006WL022113
|
PRAFULLA CHANDRA MUDULI
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408100
|
|
PRAFULLA CHANDRA MUDULI
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-006-001/14742
(CHAKRODA)
|
2418001006NRG23160320230490326
|
18/03/2023
|
RAJENDRA KUMAR ROUT
|
2418001006WL022114
|
RAJENDRA KUMAR ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408102
|
|
RAJENDRA ROUT
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-006-001/14778
(CHAKRODA)
|
2418001006NRG23160320230490316
|
18/03/2023
|
BIBHUTI BHUSHANA NAYAK
|
2418001006WL022113
|
BIBHUTI BHUSHANA NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408101
|
|
BIBHUTIBHUSHANA NAYAK
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-006-001/14814
(CHAKRODA)
|
2418001006NRG23160320230490328
|
18/03/2023
|
NAMITA PALAI
|
2418001006WL022114
|
NAMITA PALAI
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408087
|
|
NAMITA PALAI
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-006-001/14841
(CHAKRODA)
|
2418001006NRG23160320230490357
|
18/03/2023
|
JAMESH NAYAK
|
2418001006WL022116
|
JAMESH NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408076
|
|
JAMESH NAYAK
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-006-001/14846
(CHAKRODA)
|
2418001006NRG23160320230490329
|
18/03/2023
|
SANDHYARANI DAS
|
2418001006WL022114
|
SANDHYARANI DAS
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408083
|
|
SANDHYARANI DAS
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-006-001/14876
(CHAKRODA)
|
2418001006NRG23160320230490317
|
18/03/2023
|
RAMESHA CHANDRA JENA
|
2418001006WL022113
|
RAMESHA CHANDRA JENA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408093
|
|
RAMESH JENA
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-006-001/14913
(CHAKRODA)
|
2418001006NRG23160320230490330
|
18/03/2023
|
BANAMALI JENA
|
2418001006WL022114
|
BANAMALI JENA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408103
|
|
BANAMALI JENA
|
CANARA BANK(508532)
|
|
10
|
Kendrapada
|
OR-18-001-006-001/14945
(CHAKRODA)
|
2418001006NRG23160320230490332
|
18/03/2023
|
KABIT NAYAK
|
2418001006WL022114
|
KABIT NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408111
|
|
KABITA NAYAK
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-006-001/14951
(CHAKRODA)
|
2418001006NRG23160320230490358
|
18/03/2023
|
JADUMANI MALLA
|
2418001006WL022116
|
JADUMANI MALLA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408089
|
|
JADUMANI MALLA
|
CANARA BANK(508532)
|
|
12
|
Kendrapada
|
OR-18-001-006-001/14951
(CHAKRODA)
|
2418001006NRG23160320230490359
|
18/03/2023
|
KALYANI MALLA
|
2418001006WL022116
|
KALYANI MALLA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408097
|
|
KALYNI MALLA
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-006-001/14961
(CHAKRODA)
|
2418001006NRG23160320230490360
|
18/03/2023
|
KUNJABIHARI NAYAK
|
2418001006WL022116
|
KUNJABIHARI NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408082
|
|
KUNJA BIHARI NAYAK
|
CANARA BANK(508532)
|
|
14
|
Kendrapada
|
OR-18-001-006-001/15014
(CHAKRODA)
|
2418001006NRG23160320230490333
|
18/03/2023
|
SMITARANI NAYAK
|
2418001006WL022114
|
SMITARANI NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408096
|
|
SMITARANI NAYAK
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-006-001/15030
(CHAKRODA)
|
2418001006NRG23160320230490318
|
18/03/2023
|
PANKAJ KUMAR BALA
|
2418001006WL022113
|
PANKAJ KUMAR BALA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408112
|
|
PANKAJ KUMAR BALA
|
CANARA BANK(508532)
|
|
16
|
Kendrapada
|
OR-18-001-006-001/15031
(CHAKRODA)
|
2418001006NRG23160320230490334
|
18/03/2023
|
ANNAPURNA DAS
|
2418001006WL022114
|
ANNAPURNA DAS
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408113
|
|
ANNAPURNA DAS
|
CANARA BANK(508532)
|
|
17
|
Kendrapada
|
OR-18-001-006-001/15055
(CHAKRODA)
|
2418001006NRG23160320230490335
|
18/03/2023
|
HAREKRUSHNA SETHI
|
2418001006WL022114
|
HAREKRUSHNA SETHI
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408091
|
|
HAREKRUSHNA SETHI
|
CANARA BANK(508532)
|
|
18
|
Kendrapada
|
OR-18-001-006-001/37127
(CHAKRODA)
|
2418001006NRG23160320230490320
|
18/03/2023
|
GIRIJA PRASAD ROUT
|
2418001006WL022113
|
GIRIJA PRASAD ROUT
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408094
|
|
GIRIJA PRASAD ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kendrapada
|
OR-18-001-006-001/37141
(CHAKRODA)
|
2418001006NRG23160320230490336
|
18/03/2023
|
Raghunath Nayak
|
2418001006WL022114
|
Raghunath Nayak
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408085
|
|
HIRANYAMAYEE NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kendrapada
|
OR-18-001-006-001/37296
(CHAKRODA)
|
2418001006NRG23160320230490337
|
18/03/2023
|
SANGHAMITRA SETHY
|
2418001006WL022114
|
SANGHAMITRA SETHY
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408072
|
|
SANGHAMITRA SETHY
|
CANARA BANK(508532)
|
|
21
|
Kendrapada
|
OR-18-001-006-001/37302
(CHAKRODA)
|
2418001006NRG23160320230490324
|
18/03/2023
|
GOURANGA CHARAN LENKA
|
2418001006WL022113
|
GOURANGA CHARAN LENKA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408077
|
|
MR GOURANGA CHARAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kendrapada
|
OR-18-001-006-005/15062
(CHAKRODA)
|
2418001006NRG23160320230490362
|
18/03/2023
|
AJIT MALIK
|
2418001006WL022116
|
AJIT MALIK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408074
|
|
MR AJIT KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kendrapada
|
OR-18-001-006-005/15062
(CHAKRODA)
|
2418001006NRG23160320230490361
|
18/03/2023
|
RANJIT MALIK
|
2418001006WL022116
|
RANJIT MALIK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408071
|
|
RANAJIT MALIK
|
CANARA BANK(508532)
|
|
24
|
Kendrapada
|
OR-18-001-006-005/15064
(CHAKRODA)
|
2418001006NRG23160320230490363
|
18/03/2023
|
DINABANDHU MOHANTY
|
2418001006WL022116
|
DINABANDHU MOHANTY
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408073
|
|
DUNABANDHU MOHANTY
|
CANARA BANK(508532)
|
|
25
|
Kendrapada
|
OR-18-001-006-005/15078
(CHAKRODA)
|
2418001006NRG23160320230490364
|
18/03/2023
|
PRASANNA KUMAR NAYAK
|
2418001006WL022116
|
PRASANNA KUMAR NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408080
|
|
PRASANNA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
26
|
Kendrapada
|
OR-18-001-006-005/15167
(CHAKRODA)
|
2418001006NRG23160320230490365
|
18/03/2023
|
RAJ KISHOR PATRA
|
2418001006WL022116
|
RAJ KISHOR PATRA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408107
|
|
RAJAKISHORE PATRA
|
CANARA BANK(508532)
|
|
27
|
Kendrapada
|
OR-18-001-006-005/15263
(CHAKRODA)
|
2418001006NRG23160320230490369
|
18/03/2023
|
BISIKESH PARIDA
|
2418001006WL022116
|
BISIKESH PARIDA
|
00078
|
CNRB0018021
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173408106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Kendrapada
|
OR-18-001-006-005/15263
(CHAKRODA)
|
2418001006NRG23160320230490368
|
18/03/2023
|
RASMITA PARIDA
|
2418001006WL022116
|
RASMITA PARIDA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408109
|
|
RASHMITA PARIDA
|
CANARA BANK(508532)
|
|
29
|
Kendrapada
|
OR-18-001-006-005/15281
(CHAKRODA)
|
2418001006NRG23160320230490370
|
18/03/2023
|
AHALYA PARIDA
|
2418001006WL022116
|
AHALYA PARIDA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408110
|
|
AHALYA PARIDA
|
CANARA BANK(508532)
|
|
30
|
Kendrapada
|
OR-18-001-006-005/15281
(CHAKRODA)
|
2418001006NRG23160320230490372
|
18/03/2023
|
LABANI PARIDA
|
2418001006WL022116
|
LABANI PARIDA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408095
|
|
LABANI PARIDA
|
CANARA BANK(508532)
|
|
31
|
Kendrapada
|
OR-18-001-006-005/15281
(CHAKRODA)
|
2418001006NRG23160320230490371
|
18/03/2023
|
RAGHUNATH PARIDA
|
2418001006WL022116
|
RAGHUNATH PARIDA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408108
|
|
RAGHUNATHA PARIDA
|
CANARA BANK(508532)
|
|
32
|
Kendrapada
|
OR-18-001-006-005/15304
(CHAKRODA)
|
2418001006NRG23160320230490373
|
18/03/2023
|
DILLIP NAYAK
|
2418001006WL022116
|
DILLIP NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408078
|
|
DILLIP KUMAR NAYAK
|
CANARA BANK(508532)
|
|
33
|
Kendrapada
|
OR-18-001-006-005/15356
(CHAKRODA)
|
2418001006NRG23160320230490375
|
18/03/2023
|
DURYODHANA JENA
|
2418001006WL022116
|
DURYODHANA JENA
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408086
|
|
DURYODHAN JENA
|
CANARA BANK(508532)
|
|
34
|
Kendrapada
|
OR-18-001-006-005/15356
(CHAKRODA)
|
2418001006NRG23160320230490374
|
18/03/2023
|
MANASI DEI
|
2418001006WL022116
|
MANASI DEI
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408104
|
|
MANASI DEI
|
CANARA BANK(508532)
|
|
35
|
Kendrapada
|
OR-18-001-006-005/15365
(CHAKRODA)
|
2418001006NRG23160320230490376
|
18/03/2023
|
JYOTSNARANI NAYAK
|
2418001006WL022116
|
JYOTSNARANI NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408098
|
|
JYOTSNARANI NAYAK
|
CANARA BANK(508532)
|
|
36
|
Kendrapada
|
OR-18-001-006-005/15365
(CHAKRODA)
|
2418001006NRG23160320230490377
|
18/03/2023
|
PADMALOCHAN NAYAK
|
2418001006WL022116
|
PADMALOCHAN NAYAK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408079
|
|
PADMALOCHAN NAYAK
|
CANARA BANK(508532)
|
|
37
|
Kendrapada
|
OR-18-001-006-005/15526
(CHAKRODA)
|
2418001006NRG23160320230490378
|
18/03/2023
|
SUBASH CHANDRA MALIK
|
2418001006WL022116
|
SUBASH CHANDRA MALIK
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408105
|
|
SUBASA CHANDRA MALIK
|
CANARA BANK(508532)
|
|
38
|
Kendrapada
|
OR-18-001-006-005/15635
(CHAKRODA)
|
2418001006NRG23160320230490380
|
18/03/2023
|
BISHNUPRIYA DAS
|
2418001006WL022116
|
BISHNUPRIYA DAS
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408088
|
|
BISHNUPRIYA DAS
|
CANARA BANK(508532)
|
|
39
|
Kendrapada
|
OR-18-001-006-005/15635
(CHAKRODA)
|
2418001006NRG23160320230490379
|
18/03/2023
|
PURUSOTTAMA DAS
|
2418001006WL022116
|
PURUSOTTAMA DAS
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408075
|
|
PURUSHOTTAM DAS
|
CANARA BANK(508532)
|
|
40
|
Kendrapada
|
OR-18-001-006-005/15649
(CHAKRODA)
|
2418001006NRG23160320230490381
|
18/03/2023
|
MAHENDRA KUMAR SAHOO
|
2418001006WL022116
|
MAHENDRA KUMAR SAHOO
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408090
|
|
MAHENDRA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
41
|
Kendrapada
|
OR-18-001-006-005/37243
(CHAKRODA)
|
2418001006NRG23160320230490383
|
18/03/2023
|
ANNAPURNA DAS
|
2418001006WL022116
|
ANNAPURNA DAS
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408099
|
|
ANNAPURNA DAS
|
CANARA BANK(508532)
|
|
42
|
Kendrapada
|
OR-18-001-006-005/37243
(CHAKRODA)
|
2418001006NRG23160320230490382
|
18/03/2023
|
PADMALOCHAN DAS
|
2418001006WL022116
|
PADMALOCHAN DAS
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408084
|
|
PADMALOCHAN DAS
|
CANARA BANK(508532)
|
|
43
|
Kendrapada
|
OR-18-001-006-005/37244
(CHAKRODA)
|
2418001006NRG23160320230490384
|
18/03/2023
|
LAXMIPRIYA DASH
|
2418001006WL022116
|
LAXMIPRIYA DASH
|
00078
|
CNRB0018021
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408081
|
|
LAXMIPRIYA DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
44
|
Kendrapada
|
OR-18-001-006-001/14945
(CHAKRODA)
|
2418001006NRG23160320230490331
|
18/03/2023
|
BISWA RANJAN NAYAK
|
2418001006WL022114
|
BISWA RANJAN NAYAK
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408065
|
|
BISHWARANJAN NAYAK
|
CANARA BANK(508532)
|
|
45
|
Kendrapada
|
OR-18-001-006-001/37128
(CHAKRODA)
|
2418001006NRG23160320230490322
|
18/03/2023
|
DEBABRATA NAYAK
|
2418001006WL022113
|
DEBABRATA NAYAK
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408064
|
|
DABABRATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
46
|
Kendrapada
|
OR-18-001-006-001/14783
(CHAKRODA)
|
2418001006NRG23160320230490327
|
18/03/2023
|
SRIMANTA NAYAK
|
2418001006WL022114
|
SRIMANTA NAYAK
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408063
|
|
SRIMANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
47
|
Kendrapada
|
OR-18-001-006-001/37128
(CHAKRODA)
|
2418001006NRG23160320230490321
|
18/03/2023
|
SAROJA KUMAR NAYAK
|
2418001006WL022113
|
SAROJA KUMAR NAYAK
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408068
|
|
MR SAROJA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kendrapada
|
OR-18-001-006-001/37302
(CHAKRODA)
|
2418001006NRG23160320230490323
|
18/03/2023
|
PRAMODA LENKA
|
2418001006WL022113
|
PRAMODA LENKA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408069
|
|
PRAMODA LENKA
|
CANARA BANK(508532)
|
|
49
|
Kendrapada
|
OR-18-001-006-005/15250
(CHAKRODA)
|
2418001006NRG23160320230490367
|
18/03/2023
|
MANAS RANJAN SENA
|
2418001006WL022116
|
MANAS RANJAN SENA
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408070
|
|
MANAS RANJAN SENA
|
CANARA BANK(508532)
|
|
50
|
Kendrapada
|
OR-18-001-006-005/15250
(CHAKRODA)
|
2418001006NRG23160320230490366
|
18/03/2023
|
SANTOSH KUMAR SEN
|
2418001006WL022116
|
SANTOSH KUMAR SEN
|
00415
|
SBIN0000112
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408067
|
|
SANTOSH KUMAR SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
51
|
Kendrapada
|
OR-18-001-006-001/37114
(CHAKRODA)
|
2418001006NRG23160320230490319
|
18/03/2023
|
SANDEEP KUMAR MOHANTY
|
2418001006WL022113
|
SANDEEP KUMAR MOHANTY
|
00415
|
SBIN0005077
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173408066
|
|
SANDEEP KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|