|
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-18-001-027-003/29418
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421406
|
20/12/2022
|
PRABHAKAR PARIDA
|
2418001027WL0018353
|
PRABHAKAR PARIDA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205752
|
|
PRABHAKAR PARIDA
|
CANARA BANK(508532)
|
|
2
|
Kendrapada
|
OR-18-001-027-003/29802
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421412
|
20/12/2022
|
SURENDRA DAS
|
2418001027WL0018353
|
SURENDRA DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205754
|
|
SURENDRA DAS
|
CANARA BANK(508532)
|
|
3
|
Kendrapada
|
OR-18-001-027-003/37146
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421424
|
20/12/2022
|
PITABAS SETHY
|
2418001027WL0018353
|
PITABAS SETHY
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205745
|
|
PITABAS SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-027-001/37177
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421401
|
20/12/2022
|
Abanti swain
|
2418001027WL0018353
|
Abanti swain
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205763
|
|
ABANTI SWAIN
|
CANARA BANK(508532)
|
|
5
|
Kendrapada
|
OR-18-001-027-001/373795
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421402
|
20/12/2022
|
INDUMATI SAHOO
|
2418001027WL0018353
|
INDUMATI SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205762
|
|
INDUMATI SAHOO
|
CANARA BANK(508532)
|
|
6
|
Kendrapada
|
OR-18-001-027-001/373795
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421403
|
20/12/2022
|
RABINDRA SAHOO
|
2418001027WL0018353
|
RABINDRA SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205760
|
|
Mr RABINDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kendrapada
|
OR-18-001-027-001/373796
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421404
|
20/12/2022
|
PRANATI SAHOO
|
2418001027WL0018353
|
PRANATI SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205755
|
|
PRANATI SAHOO
|
CANARA BANK(508532)
|
|
8
|
Kendrapada
|
OR-18-001-027-003/29845
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421414
|
20/12/2022
|
NARENDRA DAS
|
2418001027WL0018353
|
NARENDRA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205759
|
|
NARENDRA DAS
|
CANARA BANK(508532)
|
|
9
|
Kendrapada
|
OR-18-001-027-003/30355
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421422
|
20/12/2022
|
MANJULATA DAS
|
2418001027WL0018353
|
MANJULATA DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205764
|
|
MANJULATA DAS
|
CANARA BANK(508532)
|
|
10
|
Kendrapada
|
OR-18-001-027-003/37342
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421427
|
20/12/2022
|
Deba Prasad Jena
|
2418001027WL0018353
|
Deba Prasad Jena
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205758
|
|
Mr DEBA PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kendrapada
|
OR-18-001-027-003/374093
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421428
|
20/12/2022
|
SARATHI SETHY
|
2418001027WL0018353
|
SARATHI SETHY
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205753
|
|
SARATHI SETHI
|
CANARA BANK(508532)
|
|
12
|
Kendrapada
|
OR-18-001-027-003/374193
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421429
|
20/12/2022
|
NALINI SETHI
|
2418001027WL0018353
|
NALINI SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205761
|
|
NALINI SETHI
|
CANARA BANK(508532)
|
|
13
|
Kendrapada
|
OR-18-001-027-003/374195
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421430
|
20/12/2022
|
BHARAT CHANDRA SETHI
|
2418001027WL0018353
|
BHARAT CHANDRA SETHI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205751
|
|
BHARAT CHANDRA SETHI
|
CANARA BANK(508532)
|
|
14
|
Kendrapada
|
OR-18-001-027-003/374202
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421431
|
20/12/2022
|
PRAKASH BEHERA
|
2418001027WL0018353
|
PRAKASH BEHERA
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205756
|
|
PRAKASH BEHERA
|
CANARA BANK(508532)
|
|
15
|
Kendrapada
|
OR-18-001-027-003/374206
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421434
|
20/12/2022
|
PRAMILA MALIK
|
2418001027WL0018353
|
PRAMILA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205757
|
|
PRAMILA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-027-003/30338
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421418
|
20/12/2022
|
BIDYADHAR PARIDA
|
2418001027WL0018353
|
BIDYADHAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205744
|
|
BIDYADHARA PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-027-003/30284
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421417
|
20/12/2022
|
NABAKISHOR PARIDA
|
2418001027WL0018353
|
NABAKISHOR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205748
|
|
NABAKISHORE PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
Kendrapada
|
OR-18-001-027-003/30350
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421419
|
20/12/2022
|
RANJAN DAS
|
2418001027WL0018353
|
RANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205750
|
|
RANJAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
Kendrapada
|
OR-18-001-027-003/30351
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421420
|
20/12/2022
|
RATNAKAR PARIDA
|
2418001027WL0018353
|
RATNAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205749
|
|
RATNAKAR PARIDA
|
BANK OF BARODA(606985)
|
|
20
|
Kendrapada
|
OR-18-001-027-003/37168
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421425
|
20/12/2022
|
SARASWATI DAS
|
2418001027WL0018353
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205747
|
|
SARASWATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
Kendrapada
|
OR-18-001-027-003/37270
(SHYAMSUNDARPUR)
|
2418001027NRG23151220220421426
|
20/12/2022
|
KHIROD BEHERA
|
2418001027WL0018353
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085205746
|
|
KSHIROD BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|