|
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-18-001-006-002/16202
(CHAKRODA)
|
2418001006NRG23060620220139816
|
08/06/2022
|
SANJAYA KUMAR JENA
|
2418001006WL0004722
|
SANJAYA KUMAR JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709477
|
|
SANJAY KUMAR JENA
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-006-002/16202
(CHAKRODA)
|
2418001006NRG23060620220139815
|
08/06/2022
|
SULOCHANA JENA
|
2418001006WL0004722
|
SULOCHANA JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709478
|
|
SULOCHANA JENA
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-006-002/16204
(CHAKRODA)
|
2418001006NRG23060620220139818
|
08/06/2022
|
MAMATA SAHOO
|
2418001006WL0004722
|
MAMATA SAHOO
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709481
|
|
MAMATA SAHOO
|
CANARA BANK(508532)
|
|
4
|
Kendrapada
|
OR-18-001-006-002/16222
(CHAKRODA)
|
2418001006NRG23060620220139819
|
08/06/2022
|
PRAFULLA BARICK
|
2418001006WL0004722
|
PRAFULLA BARICK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709479
|
|
PRAPHUL BARIK
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-006-002/16250
(CHAKRODA)
|
2418001006NRG23060620220139821
|
08/06/2022
|
ABHIRAM BEHURA
|
2418001006WL0004722
|
ABHIRAM BEHURA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709470
|
|
ABHIRAM BEHURA
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-006-002/16253
(CHAKRODA)
|
2418001006NRG23060620220139822
|
08/06/2022
|
GOURANGA CHARAN NAYAK
|
2418001006WL0004722
|
GOURANGA CHARAN NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709469
|
|
GOURANGA NAYAK
|
CANARA BANK(508532)
|
|
7
|
Kendrapada
|
OR-18-001-006-002/16340
(CHAKRODA)
|
2418001006NRG23060620220139825
|
08/06/2022
|
GHANASHYAM JENA
|
2418001006WL0004722
|
GHANASHYAM JENA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709480
|
|
BHANASHYAM JENA
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-006-002/16344
(CHAKRODA)
|
2418001006NRG23060620220139826
|
08/06/2022
|
SURESH CHANDRA BEHURA
|
2418001006WL0004722
|
SURESH CHANDRA BEHURA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709471
|
|
SURESH CHANDRA BEHURA
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-006-002/16360
(CHAKRODA)
|
2418001006NRG23060620220139828
|
08/06/2022
|
JOSHNA ROUT
|
2418001006WL0004722
|
JOSHNA ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709455
|
|
JYOTSNAMAYEE ROUT
|
CANARA BANK(508532)
|
|
10
|
Kendrapada
|
OR-18-001-006-002/16360
(CHAKRODA)
|
2418001006NRG23060620220139827
|
08/06/2022
|
SUDHIR ROUT
|
2418001006WL0004722
|
SUDHIR ROUT
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709472
|
|
SUDHIR ROUT
|
CANARA BANK(508532)
|
|
11
|
Kendrapada
|
OR-18-001-006-002/16363
(CHAKRODA)
|
2418001006NRG23060620220139829
|
08/06/2022
|
SAKUNTALA SETHI
|
2418001006WL0004722
|
SAKUNTALA SETHI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709474
|
|
SANKUNTALA SETHI
|
CANARA BANK(508532)
|
|
12
|
Kendrapada
|
OR-18-001-006-002/37213
(CHAKRODA)
|
2418001006NRG23060620220139831
|
08/06/2022
|
GITARANI BEJ
|
2418001006WL0004722
|
GITARANI BEJ
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709459
|
|
GITARANI BEJ
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-006-002/37213
(CHAKRODA)
|
2418001006NRG23060620220139830
|
08/06/2022
|
GOURANG CHARAN BEJA
|
2418001006WL0004722
|
GOURANG CHARAN BEJA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709457
|
|
GOURANGA CHARAN BEJA
|
CANARA BANK(508532)
|
|
14
|
Kendrapada
|
OR-18-001-006-005/15078
(CHAKRODA)
|
2418001006NRG23060620220139726
|
08/06/2022
|
PRASANNA KUMAR NAYAK
|
2418001006WL0004716
|
PRASANNA KUMAR NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709466
|
|
PRASANNA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-006-005/15119
(CHAKRODA)
|
2418001006NRG23070620220144753
|
08/06/2022
|
KETAKILATA DAS
|
2418001006WL0004883
|
KETAKILATA DAS
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709473
|
|
KETAKI LATA DAS
|
CANARA BANK(508532)
|
|
16
|
Kendrapada
|
OR-18-001-006-005/15125
(CHAKRODA)
|
2418001006NRG23070620220144754
|
08/06/2022
|
DIBAKAR MALLIK
|
2418001006WL0004883
|
DIBAKAR MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269709454
|
|
DIBAKAR MALIK
|
BANK OF BARODA(606985)
|
|
17
|
Kendrapada
|
OR-18-001-006-005/15175
(CHAKRODA)
|
2418001006NRG23070620220144756
|
08/06/2022
|
PRABHAKAR MALIK
|
2418001006WL0004883
|
PRABHAKAR MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269709458
|
|
PRABHAKAR MALIK
|
CANARA BANK(508532)
|
|
18
|
Kendrapada
|
OR-18-001-006-005/15195
(CHAKRODA)
|
2418001006NRG23070620220144758
|
08/06/2022
|
GUN MALIKA
|
2418001006WL0004883
|
GUN MALIKA
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269709467
|
|
GUNA MALIK
|
CANARA BANK(508532)
|
|
19
|
Kendrapada
|
OR-18-001-006-005/15195
(CHAKRODA)
|
2418001006NRG23070620220144759
|
08/06/2022
|
RANGALATA MALIKA
|
2418001006WL0004883
|
RANGALATA MALIKA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709461
|
|
RANGALATA DEI
|
CANARA BANK(508532)
|
|
20
|
Kendrapada
|
OR-18-001-006-005/15211
(CHAKRODA)
|
2418001006NRG23070620220144765
|
08/06/2022
|
DUSHASAN MALIK
|
2418001006WL0004883
|
DUSHASAN MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269709460
|
|
DUSHASAN MALIK
|
CANARA BANK(508532)
|
|
21
|
Kendrapada
|
OR-18-001-006-005/15246
(CHAKRODA)
|
2418001006NRG23070620220144766
|
08/06/2022
|
RUNU MALLIK
|
2418001006WL0004883
|
RUNU MALLIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269709463
|
|
RUNU MALLIK
|
CANARA BANK(508532)
|
|
22
|
Kendrapada
|
OR-18-001-006-005/15288
(CHAKRODA)
|
2418001006NRG23070620220144768
|
08/06/2022
|
AJAYA KUMAR MALLICK
|
2418001006WL0004883
|
AJAYA KUMAR MALLICK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269709451
|
|
AJAYA KUMAR MALLICK
|
CANARA BANK(508532)
|
|
23
|
Kendrapada
|
OR-18-001-006-005/15288
(CHAKRODA)
|
2418001006NRG23070620220144769
|
08/06/2022
|
ANUSUYA MALIK
|
2418001006WL0004883
|
ANUSUYA MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Rejected
|
14/06/2022
|
|
2269709475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kendrapada
|
OR-18-001-006-005/15365
(CHAKRODA)
|
2418001006NRG23070620220144776
|
08/06/2022
|
PADMALOCHAN NAYAK
|
2418001006WL0004883
|
PADMALOCHAN NAYAK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709464
|
|
PADMALOCHAN NAYAK
|
CANARA BANK(508532)
|
|
25
|
Kendrapada
|
OR-18-001-006-005/15479
(CHAKRODA)
|
2418001006NRG23070620220144784
|
08/06/2022
|
DOLA GOBINDA MALIK
|
2418001006WL0004883
|
DOLA GOBINDA MALIK
|
00078
|
CNRB0018021
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269709453
|
|
DOLAGOBINDA MALIK MALIK
|
CANARA BANK(508532)
|
|
26
|
Kendrapada
|
OR-18-001-006-005/15640
(CHAKRODA)
|
2418001006NRG23070620220144793
|
08/06/2022
|
ANIA MALIK
|
2418001006WL0004883
|
ANIA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709476
|
|
ANIA DEI
|
CANARA BANK(508532)
|
|
27
|
Kendrapada
|
OR-18-001-006-005/15640
(CHAKRODA)
|
2418001006NRG23070620220144791
|
08/06/2022
|
LILI MALIKA
|
2418001006WL0004883
|
LILI MALIKA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709462
|
|
LILI MALIK
|
CANARA BANK(508532)
|
|
28
|
Kendrapada
|
OR-18-001-006-005/15649
(CHAKRODA)
|
2418001006NRG23060620220139727
|
08/06/2022
|
MAHENDRA KUMAR SAHOO
|
2418001006WL0004716
|
MAHENDRA KUMAR SAHOO
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709468
|
|
MAHENDRA KUMAR SAHOO
|
CANARA BANK(508532)
|
|
29
|
Kendrapada
|
OR-18-001-006-005/37105
(CHAKRODA)
|
2418001006NRG23070620220144798
|
08/06/2022
|
ANITA MALIK
|
2418001006WL0004883
|
ANITA MALIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709452
|
|
ANITA MALIK
|
CANARA BANK(508532)
|
|
30
|
Kendrapada
|
OR-18-001-006-005/37166
(CHAKRODA)
|
2418001006NRG23070620220144801
|
08/06/2022
|
SABITA DEI
|
2418001006WL0004883
|
SABITA DEI
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709465
|
|
SABITA DEI
|
CANARA BANK(508532)
|
|
31
|
Kendrapada
|
OR-18-001-006-005/37250
(CHAKRODA)
|
2418001006NRG23060620220139836
|
08/06/2022
|
SURESHA CHANDRA BARIK
|
2418001006WL0004722
|
SURESHA CHANDRA BARIK
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269709456
|
|
SURESHA CHANDRA BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39516
|
39516
|
|
|
|
|
|
|
|