|
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-04-054-013-002/23410
(KOLIALAM)
|
2404054013NRG24090320242200480
|
10/03/2024
|
SANATAN PRADHAN
|
2404054013WL244325
|
SANATAN PRADHAN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172659
|
|
SANATAN PRADHAN
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/23410
(KOLIALAM)
|
2404054013NRG24090320242200532
|
10/03/2024
|
SANATAN PRADHAN
|
2404054013WL244328
|
SANATAN PRADHAN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172658
|
|
SANATAN PRADHAN
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/23831
(KOLIALAM)
|
2404054013NRG24090320242200543
|
10/03/2024
|
SIBAPRASAD NAIK
|
2404054013WL244331
|
SIBAPRASAD NAIK
|
00078
|
CNRB0018056
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897172649
|
|
SIBA PRASAD NAIK
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23878
(KOLIALAM)
|
2404054013NRG24090320242200565
|
10/03/2024
|
AMBARA NAIK
|
2404054013WL244333
|
AMBARA NAIK
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897172647
|
|
AMBARA NAIK
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-002/23878
(KOLIALAM)
|
2404054013NRG24090320242200564
|
10/03/2024
|
KANHEI NAIK
|
2404054013WL244333
|
KANHEI NAIK
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897172646
|
|
KANHEI NAIK
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-002/23886
(KOLIALAM)
|
2404054013NRG24090320242200533
|
10/03/2024
|
HEMALATA NAIK
|
2404054013WL244328
|
HEMALATA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172654
|
|
HEMALATA NAIK
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-013-002/23886
(KOLIALAM)
|
2404054013NRG24090320242200481
|
10/03/2024
|
HEMALATA NAIK
|
2404054013WL244325
|
HEMALATA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172655
|
|
HEMALATA NAIK
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-013-002/30122
(KOLIALAM)
|
2404054013NRG24090320242200544
|
10/03/2024
|
RABINDRA NAIK
|
2404054013WL244331
|
RABINDRA NAIK
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897172648
|
|
RABINDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-003/23761
(KOLIALAM)
|
2404054013NRG24090320242200535
|
10/03/2024
|
SANATAN SIMINALIA
|
2404054013WL244328
|
SANATAN SIMINALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172664
|
|
SANATAN SIMINAKIA
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-003/23761
(KOLIALAM)
|
2404054013NRG24090320242200483
|
10/03/2024
|
SANATAN SIMINALIA
|
2404054013WL244325
|
SANATAN SIMINALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172665
|
|
SANATAN SIMINAKIA
|
CANARA BANK(508532)
|
|
11
|
KAPTIPADA
|
OR-04-054-013-003/30115
(KOLIALAM)
|
2404054013NRG24090320242200484
|
10/03/2024
|
PABITRA NAIK
|
2404054013WL244325
|
PABITRA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172650
|
|
PABITRA NAIK
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-003/30115
(KOLIALAM)
|
2404054013NRG24090320242200536
|
10/03/2024
|
PABITRA NAIK
|
2404054013WL244328
|
PABITRA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172651
|
|
PABITRA NAIK
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-013-004/23141
(KOLIALAM)
|
2404054013NRG24090320242200485
|
10/03/2024
|
SAKUNTALA DANDPAT
|
2404054013WL244325
|
SAKUNTALA DANDPAT
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897172666
|
|
SAKUNTALA DANDAPAT
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-013-004/23157
(KOLIALAM)
|
2404054013NRG24090320242200486
|
10/03/2024
|
GOURA GIRI
|
2404054013WL244325
|
GOURA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172652
|
|
GOURA GIRI
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-013-004/23157
(KOLIALAM)
|
2404054013NRG24090320242200537
|
10/03/2024
|
GOURA GIRI
|
2404054013WL244328
|
GOURA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172653
|
|
GOURA GIRI
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-013-004/23206
(KOLIALAM)
|
2404054013NRG24090320242200538
|
10/03/2024
|
NARENDRA KUSAMALIA
|
2404054013WL244328
|
NARENDRA KUSAMALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172662
|
|
NARENDRA KUSAMALIA
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-013-004/23206
(KOLIALAM)
|
2404054013NRG24090320242200487
|
10/03/2024
|
NARENDRA KUSAMALIA
|
2404054013WL244325
|
NARENDRA KUSAMALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172663
|
|
NARENDRA KUSAMALIA
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-013-004/23246
(KOLIALAM)
|
2404054013NRG24090320242200488
|
10/03/2024
|
MANGULU BISWAL
|
2404054013WL244325
|
MANGULU BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172645
|
|
MANGULU BISWAL
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-013-004/23246
(KOLIALAM)
|
2404054013NRG24090320242200539
|
10/03/2024
|
MANGULU BISWAL
|
2404054013WL244328
|
MANGULU BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172644
|
|
MANGULU BISWAL
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-013-004/23549
(KOLIALAM)
|
2404054013NRG24090320242200489
|
10/03/2024
|
BASANTI BISWAL
|
2404054013WL244325
|
BASANTI BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172657
|
|
BASANTI BISHWAL
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-013-004/23568
(KOLIALAM)
|
2404054013NRG24090320242200490
|
10/03/2024
|
AJAY BISWAL
|
2404054013WL244325
|
AJAY BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172656
|
|
AJAY BISHWAL
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-013-004/23594
(KOLIALAM)
|
2404054013NRG24090320242200491
|
10/03/2024
|
PANCHANAN SAHU
|
2404054013WL244325
|
PANCHANAN SAHU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172643
|
|
PANCHANAN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-013-003/23750
(KOLIALAM)
|
2404054013NRG24090320242200482
|
10/03/2024
|
CHINTAMANI DAS
|
2404054013WL244325
|
CHINTAMANI DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172661
|
|
CHINTAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-013-003/23750
(KOLIALAM)
|
2404054013NRG24090320242200534
|
10/03/2024
|
CHINTAMANI DAS
|
2404054013WL244328
|
CHINTAMANI DAS
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897172660
|
|
CHINTAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|