|
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
|
Pattamundai
|
OR-18-003-007-004/315735
(BADAPADA)
|
2418003007NRG24190520230065711
|
20/05/2023
|
ASHOKA MALIK
|
2418003007WL002042
|
ASHOKA MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862430421
|
|
ASHOK MALIK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-007-004/3160000093
(BADAPADA)
|
2418003007NRG24190520230065712
|
20/05/2023
|
ABHAY KUMAR MALIK
|
2418003007WL002042
|
ABHAY KUMAR MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862430436
|
|
MR ABHAY KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-007-005/29626
(BADAPADA)
|
2418003007NRG24190520230065714
|
20/05/2023
|
BALLAV SETHI
|
2418003007WL002042
|
BALLAV SETHI
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430422
|
|
BALAVA SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-007-005/29628
(BADAPADA)
|
2418003007NRG24190520230065715
|
20/05/2023
|
Bharta Malik
|
2418003007WL002042
|
Bharta Malik
|
00078
|
CNRB0018041
|
237
|
237
|
Processed
|
25/05/2023
|
|
1862430429
|
|
BHARAT MALIK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-007-005/29631
(BADAPADA)
|
2418003007NRG24190520230065716
|
20/05/2023
|
KALPATARU MALLIKA
|
2418003007WL002042
|
KALPATARU MALLIKA
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862430425
|
|
KALPATARU MALIK
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-007-005/29632
(BADAPADA)
|
2418003007NRG24190520230065718
|
20/05/2023
|
Guru Charana Malik
|
2418003007WL002042
|
Guru Charana Malik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430418
|
|
MR GURU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-007-005/29636
(BADAPADA)
|
2418003007NRG24190520230065720
|
20/05/2023
|
Kuntilata Malik
|
2418003007WL002042
|
Kuntilata Malik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430437
|
|
GANGADHAR MALIK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-007-005/29640
(BADAPADA)
|
2418003007NRG24190520230065721
|
20/05/2023
|
CHANDRAMANI MALIKA
|
2418003007WL002042
|
CHANDRAMANI MALIKA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430438
|
|
CHANDRAMANI MALIK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-007-005/29643
(BADAPADA)
|
2418003007NRG24190520230065722
|
20/05/2023
|
PABANA MALLIKA
|
2418003007WL002042
|
PABANA MALLIKA
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
25/05/2023
|
|
1862430426
|
|
PABANA MALIK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-007-005/29644
(BADAPADA)
|
2418003007NRG24190520230065723
|
20/05/2023
|
PRAVAT SUTAR
|
2418003007WL002042
|
PRAVAT SUTAR
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430415
|
|
MR PRAVAT KUMAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattamundai
|
OR-18-003-007-005/29647
(BADAPADA)
|
2418003007NRG24190520230065724
|
20/05/2023
|
BAURIBANDHUMalik
|
2418003007WL002042
|
BAURIBANDHUMalik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430434
|
|
BAURIBANDHU MALIK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-007-005/29650
(BADAPADA)
|
2418003007NRG24190520230065726
|
20/05/2023
|
Mr. BIJAY KUMAR MALIK
|
2418003007WL002042
|
Mr. BIJAY KUMAR MALIK
|
00078
|
CNRB0018041
|
711
|
711
|
Processed
|
25/05/2023
|
|
1862430428
|
|
BIJAYKUMAR MALIK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-007-005/315587
(BADAPADA)
|
2418003007NRG24190520230065731
|
20/05/2023
|
Baidhara Malik
|
2418003007WL002042
|
Baidhara Malik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430412
|
|
BAIDHAR MALLICK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-007-005/315588
(BADAPADA)
|
2418003007NRG24190520230065732
|
20/05/2023
|
Dhusasana Malik
|
2418003007WL002042
|
Dhusasana Malik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430430
|
|
DUSASHAN MALIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-007-005/315596
(BADAPADA)
|
2418003007NRG24190520230065734
|
20/05/2023
|
UMAKANTA MALIK
|
2418003007WL002042
|
UMAKANTA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430424
|
|
UMAKANT MALIK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-007-005/315598
(BADAPADA)
|
2418003007NRG24190520230065735
|
20/05/2023
|
Santosh Kumar Malik
|
2418003007WL002042
|
Santosh Kumar Malik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430432
|
|
SANTOSH KUM MALIK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-007-005/315665
(BADAPADA)
|
2418003007NRG24190520230065736
|
20/05/2023
|
HEMANTA MALIK
|
2418003007WL002042
|
HEMANTA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430433
|
|
HEMANT KUMAR MALIK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-007-005/315673
(BADAPADA)
|
2418003007NRG24190520230065737
|
20/05/2023
|
MATHURI MALIK
|
2418003007WL002042
|
MATHURI MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430420
|
|
MATHURI MALIK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-007-005/315680
(BADAPADA)
|
2418003007NRG24190520230065738
|
20/05/2023
|
GOPINATHA MALIK
|
2418003007WL002042
|
GOPINATHA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430431
|
|
GAPINATH MALIK
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-007-005/315684
(BADAPADA)
|
2418003007NRG24190520230065740
|
20/05/2023
|
MAHESWAR MALLIK
|
2418003007WL002042
|
MAHESWAR MALLIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430435
|
|
MAHESWAR MALLIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-007-005/315687
(BADAPADA)
|
2418003007NRG24190520230065741
|
20/05/2023
|
Mr. AKSHAYA MALIK
|
2418003007WL002042
|
Mr. AKSHAYA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430427
|
|
AKSHAYA MALIK
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-007-005/315688
(BADAPADA)
|
2418003007NRG24190520230065742
|
20/05/2023
|
MADHABA CHANDRA MALIK
|
2418003007WL002042
|
MADHABA CHANDRA MALIK
|
00078
|
CNRB0018041
|
948
|
948
|
Processed
|
25/05/2023
|
|
1862430413
|
|
MADHAB CHA MALIK
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-007-005/315693
(BADAPADA)
|
2418003007NRG24190520230065743
|
20/05/2023
|
Rabindra Malik
|
2418003007WL002042
|
Rabindra Malik
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430419
|
|
RABINDRA MALLIK
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-007-005/315999842
(BADAPADA)
|
2418003007NRG24190520230065744
|
20/05/2023
|
GOURIPRIYA SUTAR
|
2418003007WL002042
|
GOURIPRIYA SUTAR
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430417
|
|
GOURIPRIYA SUTAR
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-007-005/3160000000
(BADAPADA)
|
2418003007NRG24190520230065745
|
20/05/2023
|
SIBAJI MALIK
|
2418003007WL002042
|
SIBAJI MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430416
|
|
SIBAJI MALIK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-007-005/3160000231
(BADAPADA)
|
2418003007NRG24190520230065748
|
20/05/2023
|
BIRABHADRA MALIK
|
2418003007WL002042
|
BIRABHADRA MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430414
|
|
BIRABHADRA MALIK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-007-005/3160000290
(BADAPADA)
|
2418003007NRG24190520230065749
|
20/05/2023
|
SURATHA MALIK
|
2418003007WL002042
|
SURATHA MALIK
|
00078
|
CNRB0018041
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430423
|
|
SURATHA MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
28
|
Pattamundai
|
OR-18-003-007-005/29652
(BADAPADA)
|
2418003007NRG24190520230065727
|
20/05/2023
|
Mr. BHUBAN BIHARI MALLIK
|
2418003007WL002042
|
Mr. BHUBAN BIHARI MALLIK
|
00089
|
CBIN0284191
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430439
|
|
Mr. BHUBAN BIHARI MALLIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
29
|
Pattamundai
|
OR-18-003-007-005/29631
(BADAPADA)
|
2418003007NRG24190520230065717
|
20/05/2023
|
GOBARDHAN MALIK
|
2418003007WL002042
|
GOBARDHAN MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430411
|
|
GABARDHAN MALIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-007-005/29652
(BADAPADA)
|
2418003007NRG24190520230065728
|
20/05/2023
|
Mr. SIDHARTH MALLICK
|
2418003007WL002042
|
Mr. SIDHARTH MALLICK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Rejected
|
25/05/2023
|
|
1862430410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Pattamundai
|
OR-18-003-007-005/315591
(BADAPADA)
|
2418003007NRG24190520230065733
|
20/05/2023
|
KHAGESWAR MALIK
|
2418003007WL002042
|
KHAGESWAR MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430407
|
|
MR KHAGESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-007-005/3160000090
(BADAPADA)
|
2418003007NRG24190520230065746
|
20/05/2023
|
Ashisa Ranjan Sutar
|
2418003007WL002042
|
Ashisa Ranjan Sutar
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1862430408
|
|
ASHIS RANJAN SUTAR
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-007-005/3199923
(BADAPADA)
|
2418003007NRG24190520230065750
|
20/05/2023
|
Mr.PRAMOD KUMAR MALLIK
|
2418003007WL002042
|
Mr.PRAMOD KUMAR MALLIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430409
|
|
MR PRAMOD KUMAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36735
|
36735
|
|
|
|
|
|
|
|