|
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
|
KAPTIPADA
|
OR-04-054-013-004/23589
(KOLIALAM)
|
2404054013NRG24060120242024694
|
06/01/2024
|
GANESWAR KUABASIA
|
2404054013WL217903
|
GANESWAR KUABASIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676888
|
|
GANESWAR KUABASIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-013-003/23755
(KOLIALAM)
|
2404054013NRG24060120242024667
|
06/01/2024
|
RATIKANTA NAIK
|
2404054013WL217901
|
RATIKANTA NAIK
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676889
|
|
RATIKANTA NAIK
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-013-004/23174
(KOLIALAM)
|
2404054013NRG24060120242024705
|
06/01/2024
|
KANAKALATA NAIK
|
2404054013WL217905
|
KANAKALATA NAIK
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676903
|
|
KANAKALATA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23432
(KOLIALAM)
|
2404054013NRG24060120242024703
|
06/01/2024
|
RAIBARI SING
|
2404054013WL217905
|
RAIBARI SING
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676901
|
|
RAIBARI DEI
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/30334
(KOLIALAM)
|
2404054013NRG24060120242024704
|
06/01/2024
|
Mrs SUCHANA BEHERA
|
2404054013WL217905
|
Mrs SUCHANA BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676897
|
|
SUCHANA BEHERA
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-003/23320
(KOLIALAM)
|
2404054013NRG24060120242024660
|
06/01/2024
|
BHASKAR ROUT
|
2404054013WL217901
|
BHASKAR ROUT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676900
|
|
BHASKAR ROUT
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-013-003/23374
(KOLIALAM)
|
2404054013NRG24060120242024661
|
06/01/2024
|
KUSHALA ROUT
|
2404054013WL217901
|
KUSHALA ROUT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676874
|
|
KASALA ROUT
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-013-003/23716
(KOLIALAM)
|
2404054013NRG24060120242024662
|
06/01/2024
|
UDIA SIMINALIA
|
2404054013WL217901
|
UDIA SIMINALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676870
|
|
MR BISWANATH HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-003/23717
(KOLIALAM)
|
2404054013NRG24060120242024663
|
06/01/2024
|
SAHADEV SIMINALIA
|
2404054013WL217901
|
SAHADEV SIMINALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676893
|
|
SAHADEV SIMINAKIA
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-003/23721
(KOLIALAM)
|
2404054013NRG24060120242024665
|
06/01/2024
|
MALATI NAIK
|
2404054013WL217901
|
MALATI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676899
|
|
MALATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-013-003/23721
(KOLIALAM)
|
2404054013NRG24060120242024664
|
06/01/2024
|
Mr SURATHA NAIK
|
2404054013WL217901
|
Mr SURATHA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676869
|
|
SURATHA NAIK
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-003/23736
(KOLIALAM)
|
2404054013NRG24060120242024681
|
06/01/2024
|
KANCHAN PATRA
|
2404054013WL217903
|
KANCHAN PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676898
|
|
KANCHAN PATRA
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-013-003/23736
(KOLIALAM)
|
2404054013NRG24060120242024680
|
06/01/2024
|
UDRASEN PATRA
|
2404054013WL217903
|
UDRASEN PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676867
|
|
BHADRASEN PATRA
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-013-003/23746
(KOLIALAM)
|
2404054013NRG24060120242024666
|
06/01/2024
|
SIRISHA NAIK
|
2404054013WL217901
|
SIRISHA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676875
|
|
SIRSAMANI DEI
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-013-003/23781
(KOLIALAM)
|
2404054013NRG24060120242024668
|
06/01/2024
|
SUJIT KU NAIK
|
2404054013WL217901
|
SUJIT KU NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676868
|
|
SUJIT KUMAR NAIK
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-013-004/23137
(KOLIALAM)
|
2404054013NRG24060120242024682
|
06/01/2024
|
PUJA PAIDA
|
2404054013WL217903
|
PUJA PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676858
|
|
PUJA PAIDA
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-013-004/23150
(KOLIALAM)
|
2404054013NRG24060120242024650
|
06/01/2024
|
Mrs KASTURI DAS
|
2404054013WL217900
|
Mrs KASTURI DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676872
|
|
KASTURI DAS
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-013-004/23150
(KOLIALAM)
|
2404054013NRG24060120242024649
|
06/01/2024
|
NARENDRA DAS
|
2404054013WL217900
|
NARENDRA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676877
|
|
NARENDRA DAS
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-013-004/23155
(KOLIALAM)
|
2404054013NRG24060120242024683
|
06/01/2024
|
Mrs JHUNU BINDHANI
|
2404054013WL217903
|
Mrs JHUNU BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676878
|
|
Mrs JHUNU BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-013-004/23171
(KOLIALAM)
|
2404054013NRG24060120242024684
|
06/01/2024
|
SUMITRA KUABASIA
|
2404054013WL217903
|
SUMITRA KUABASIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676884
|
|
SUMITRA KUABASIA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-013-004/23189
(KOLIALAM)
|
2404054013NRG24060120242024706
|
06/01/2024
|
NATABARA DAS
|
2404054013WL217905
|
NATABARA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676894
|
|
NATABAR DAS
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-013-004/23199
(KOLIALAM)
|
2404054013NRG24060120242024707
|
06/01/2024
|
LATIKA NAIK
|
2404054013WL217905
|
LATIKA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676873
|
|
LATIKA NAIK
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-013-004/23200
(KOLIALAM)
|
2404054013NRG24060120242024686
|
06/01/2024
|
Mrs REKHA KUABASIA
|
2404054013WL217903
|
Mrs REKHA KUABASIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676905
|
|
REKHA KUABASIA
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-013-004/23203
(KOLIALAM)
|
2404054013NRG24060120242024651
|
06/01/2024
|
SARASWATI BISWAL
|
2404054013WL217900
|
SARASWATI BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676860
|
|
SARASWATI BISHWAL
|
CANARA BANK(508532)
|
|
25
|
KAPTIPADA
|
OR-04-054-013-004/23205
(KOLIALAM)
|
2404054013NRG24060120242024652
|
06/01/2024
|
SURESH DANDAPAT
|
2404054013WL217900
|
SURESH DANDAPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676892
|
|
SURESH DANDAPAT
|
CANARA BANK(508532)
|
|
26
|
KAPTIPADA
|
OR-04-054-013-004/23208
(KOLIALAM)
|
2404054013NRG24060120242024653
|
06/01/2024
|
SHANTILATA GIRI
|
2404054013WL217900
|
SHANTILATA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676896
|
|
SHANTILATA GIRI
|
CANARA BANK(508532)
|
|
27
|
KAPTIPADA
|
OR-04-054-013-004/23213
(KOLIALAM)
|
2404054013NRG24060120242024708
|
06/01/2024
|
JHIMPURI KUSUMALIA
|
2404054013WL217905
|
JHIMPURI KUSUMALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676876
|
|
JHAMPURI KUSUMALIA
|
CANARA BANK(508532)
|
|
28
|
KAPTIPADA
|
OR-04-054-013-004/23241
(KOLIALAM)
|
2404054013NRG24060120242024688
|
06/01/2024
|
BINOD PAIDA
|
2404054013WL217903
|
BINOD PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676864
|
|
BINOD PAIDA
|
CANARA BANK(508532)
|
|
29
|
KAPTIPADA
|
OR-04-054-013-004/23257
(KOLIALAM)
|
2404054013NRG24060120242024691
|
06/01/2024
|
JHUNU PAIDA
|
2404054013WL217903
|
JHUNU PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676859
|
|
JHUNU PAIDA
|
CANARA BANK(508532)
|
|
30
|
KAPTIPADA
|
OR-04-054-013-004/23257
(KOLIALAM)
|
2404054013NRG24060120242024690
|
06/01/2024
|
UDAYA PAIDA
|
2404054013WL217903
|
UDAYA PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676885
|
|
UDAYA PAIDA
|
CANARA BANK(508532)
|
|
31
|
KAPTIPADA
|
OR-04-054-013-004/23526
(KOLIALAM)
|
2404054013NRG24060120242024654
|
06/01/2024
|
KASTURI GIRI
|
2404054013WL217900
|
KASTURI GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676904
|
|
KASTURI GIRI
|
CANARA BANK(508532)
|
|
32
|
KAPTIPADA
|
OR-04-054-013-004/23541
(KOLIALAM)
|
2404054013NRG24060120242024692
|
06/01/2024
|
SATYASHIB BISHWAL
|
2404054013WL217903
|
SATYASHIB BISHWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676883
|
|
SATYASHIB BISHWAL
|
CANARA BANK(508532)
|
|
33
|
KAPTIPADA
|
OR-04-054-013-004/23557
(KOLIALAM)
|
2404054013NRG24060120242024655
|
06/01/2024
|
SARASWATI GIRI
|
2404054013WL217900
|
SARASWATI GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676865
|
|
SARASWATI GIRI
|
CANARA BANK(508532)
|
|
34
|
KAPTIPADA
|
OR-04-054-013-004/23561
(KOLIALAM)
|
2404054013NRG24060120242024669
|
06/01/2024
|
PADMINI NAIK
|
2404054013WL217901
|
PADMINI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676886
|
|
PADMINI NAIK
|
CANARA BANK(508532)
|
|
35
|
KAPTIPADA
|
OR-04-054-013-004/23573
(KOLIALAM)
|
2404054013NRG24060120242024693
|
06/01/2024
|
PARIKHIT DANDPAT
|
2404054013WL217903
|
PARIKHIT DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676890
|
|
PARIKSHIT DANDAPAT
|
CANARA BANK(508532)
|
|
36
|
KAPTIPADA
|
OR-04-054-013-004/23578
(KOLIALAM)
|
2404054013NRG24060120242024670
|
06/01/2024
|
Mrs RANJULATA GIRI
|
2404054013WL217901
|
Mrs RANJULATA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676863
|
|
RANJULATA GIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KAPTIPADA
|
OR-04-054-013-004/23593
(KOLIALAM)
|
2404054013NRG24060120242024656
|
06/01/2024
|
BADANI DANDAPAT
|
2404054013WL217900
|
BADANI DANDAPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676861
|
|
BADANI DANDAPAT
|
CANARA BANK(508532)
|
|
38
|
KAPTIPADA
|
OR-04-054-013-004/23603
(KOLIALAM)
|
2404054013NRG24060120242024657
|
06/01/2024
|
NIRASHI DANDAPAT
|
2404054013WL217900
|
NIRASHI DANDAPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676866
|
|
NIRASHI DANDAPAT
|
CANARA BANK(508532)
|
|
39
|
KAPTIPADA
|
OR-04-054-013-004/30246
(KOLIALAM)
|
2404054013NRG24060120242024709
|
06/01/2024
|
DOLAGOBINDA DANDPAT
|
2404054013WL217905
|
DOLAGOBINDA DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676891
|
|
DOLAGOBINDA DANDAPAT
|
CANARA BANK(508532)
|
|
40
|
KAPTIPADA
|
OR-04-054-013-004/30262
(KOLIALAM)
|
2404054013NRG24060120242024671
|
06/01/2024
|
MINA DANDAPAT
|
2404054013WL217901
|
MINA DANDAPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676857
|
|
MINA DANDAPAT
|
CANARA BANK(508532)
|
|
41
|
KAPTIPADA
|
OR-04-054-013-004/30282
(KOLIALAM)
|
2404054013NRG24060120242024710
|
06/01/2024
|
RAJU DANDPAT
|
2404054013WL217905
|
RAJU DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676879
|
|
RAJU DANDAPAT
|
CANARA BANK(508532)
|
|
42
|
KAPTIPADA
|
OR-04-054-013-004/30294
(KOLIALAM)
|
2404054013NRG24060120242024711
|
06/01/2024
|
Mr RANJANA DANDAPAT
|
2404054013WL217905
|
Mr RANJANA DANDAPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676906
|
|
RANJAN DANDAPAT
|
CANARA BANK(508532)
|
|
43
|
KAPTIPADA
|
OR-04-054-013-004/30297
(KOLIALAM)
|
2404054013NRG24060120242024712
|
06/01/2024
|
Mr SANTOSH GIRI
|
2404054013WL217905
|
Mr SANTOSH GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676871
|
|
SANTOSH GIRI
|
CANARA BANK(508532)
|
|
44
|
KAPTIPADA
|
OR-04-054-013-004/30298
(KOLIALAM)
|
2404054013NRG24060120242024713
|
06/01/2024
|
KALANDI NAIK
|
2404054013WL217905
|
KALANDI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676902
|
|
KALANDI NAIK
|
CANARA BANK(508532)
|
|
45
|
KAPTIPADA
|
OR-04-054-013-004/30351
(KOLIALAM)
|
2404054013NRG24060120242024714
|
06/01/2024
|
Mr SAROJ KU SAHU
|
2404054013WL217905
|
Mr SAROJ KU SAHU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676862
|
|
SAROJ KUMAR SAHU
|
UCO BANK(607066)
|
|
46
|
KAPTIPADA
|
OR-04-054-013-004/30455
(KOLIALAM)
|
2404054013NRG24060120242024716
|
06/01/2024
|
Mr PRAMOD DANDPAT
|
2404054013WL217905
|
Mr PRAMOD DANDPAT
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676895
|
|
PRAMOD DANDPAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
47
|
KAPTIPADA
|
OR-04-054-013-004/23200
(KOLIALAM)
|
2404054013NRG24060120242024685
|
06/01/2024
|
MR JUGESWAR KUABASIA
|
2404054013WL217903
|
MR JUGESWAR KUABASIA
|
00354
|
PUNB0221800
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676887
|
|
JUGESWAR KUABASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
48
|
KAPTIPADA
|
OR-04-054-013-004/23211
(KOLIALAM)
|
2404054013NRG24060120242024687
|
06/01/2024
|
MRS KUMUDINI KUABASIA
|
2404054013WL217903
|
MRS KUMUDINI KUABASIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676881
|
|
MRS KUMUDINI KUABASIA
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KAPTIPADA
|
OR-04-054-013-004/23241
(KOLIALAM)
|
2404054013NRG24060120242024689
|
06/01/2024
|
MR LAXMI DAS
|
2404054013WL217903
|
MR LAXMI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676880
|
|
MR LAXMI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KAPTIPADA
|
OR-04-054-013-004/30406
(KOLIALAM)
|
2404054013NRG24060120242024715
|
06/01/2024
|
MR SUDAM DAS
|
2404054013WL217905
|
MR SUDAM DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669676882
|
|
MR SUDAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|