|
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-18-003-029-001/10162
(TARADIPAL)
|
2418003029NRG24091120230314863
|
09/11/2023
|
Sabitri Biswal
|
2418003029WL019485
|
Sabitri Biswal
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774719
|
|
SABITRI BISWAL
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125190
(TARADIPAL)
|
2418003029NRG24091120230314894
|
09/11/2023
|
Anjali Malik
|
2418003029WL019491
|
Anjali Malik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774736
|
|
Anjali Malik
|
INDUSIND BANK(607189)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125313
(TARADIPAL)
|
2418003029NRG24091120230314867
|
09/11/2023
|
Ramesh sethi
|
2418003029WL019487
|
Ramesh sethi
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774733
|
|
RAMESHCHANDRA SETHI
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125313
(TARADIPAL)
|
2418003029NRG24091120230314866
|
09/11/2023
|
Rasmita Sethi
|
2418003029WL019487
|
Rasmita Sethi
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774732
|
|
RASMITA SETHY
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125314
(TARADIPAL)
|
2418003029NRG24091120230314896
|
09/11/2023
|
ANURADHA SETHI
|
2418003029WL019491
|
ANURADHA SETHI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774725
|
|
ANURADHA SETHI
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125379
(TARADIPAL)
|
2418003000NRG24091120230315340
|
09/11/2023
|
Dhaneswar Das
|
2418003WL019582
|
Dhaneswar Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774715
|
|
DHANESWAR DAS
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125519
(TARADIPAL)
|
2418003029NRG24091120230314876
|
09/11/2023
|
Urbasi Nayak
|
2418003029WL019488
|
Urbasi Nayak
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774723
|
|
URBASHI NAYAK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125532
(TARADIPAL)
|
2418003029NRG24091120230314897
|
09/11/2023
|
Basanti Sethi
|
2418003029WL019491
|
Basanti Sethi
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774718
|
|
BASANTA SETHI
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125540
(TARADIPAL)
|
2418003029NRG24091120230314868
|
09/11/2023
|
REBATI BISWAL
|
2418003029WL019487
|
REBATI BISWAL
|
00078
|
CNRB0018033
|
2844
|
2844
|
Rejected
|
24/11/2023
|
|
7969774711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125601
(TARADIPAL)
|
2418003029NRG24091120230314898
|
09/11/2023
|
Bindurekha Nayak
|
2418003029WL019491
|
Bindurekha Nayak
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774735
|
|
BINDUREKHA BISWAL
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125617
(TARADIPAL)
|
2418003029NRG24081120230314661
|
09/11/2023
|
Prasanta Jena
|
2418003029WL019459
|
Prasanta Jena
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969774734
|
|
PRASANTA JENA
|
ICICI BANK LTD(508534)
|
|
12
|
Pattamundai
|
OR-18-003-029-001/3125634
(TARADIPAL)
|
2418003029NRG24091120230314880
|
09/11/2023
|
Manoj Kumar Biswal
|
2418003029WL019489
|
Manoj Kumar Biswal
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774727
|
|
MANOJ KUMAR BISHWAL
|
HDFC BANK LTD(607152)
|
|
13
|
Pattamundai
|
OR-18-003-029-001/3125674
(TARADIPAL)
|
2418003029NRG24091120230314887
|
09/11/2023
|
BILASINI DALEI
|
2418003029WL019490
|
BILASINI DALEI
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774737
|
|
BILASINI DALEI
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-029-001/3125680
(TARADIPAL)
|
2418003029NRG24091120230314901
|
09/11/2023
|
RINA MALIK
|
2418003029WL019492
|
RINA MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774738
|
|
RINA MALIK
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-029-001/3125681
(TARADIPAL)
|
2418003029NRG24091120230314888
|
09/11/2023
|
MANORAMA NAYAK
|
2418003029WL019490
|
MANORAMA NAYAK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774745
|
|
MANORAMA NAYAK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-029-001/3125688
(TARADIPAL)
|
2418003029NRG24091120230314899
|
09/11/2023
|
PUSPALATA MALIK
|
2418003029WL019491
|
PUSPALATA MALIK
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774742
|
|
PUSPALATA MALIK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-029-001/3125689
(TARADIPAL)
|
2418003029NRG24091120230314877
|
09/11/2023
|
Rasmita Barik
|
2418003029WL019488
|
Rasmita Barik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774739
|
|
RASMITA BARIK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-029-001/3125690
(TARADIPAL)
|
2418003000NRG24091120230315344
|
09/11/2023
|
SANJUKTA SAHOO
|
2418003WL019582
|
SANJUKTA SAHOO
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774731
|
|
SANJUKTA SAHOO
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-029-001/31582
(TARADIPAL)
|
2418003029NRG24091120230314883
|
09/11/2023
|
Shrabani Barik
|
2418003029WL019489
|
Shrabani Barik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774740
|
|
SHRABANI BARIK
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-029-001/37008
(TARADIPAL)
|
2418003029NRG24091120230314865
|
09/11/2023
|
MAMATA BISWAL
|
2418003029WL019486
|
MAMATA BISWAL
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774722
|
|
MAMATA BISWAL
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-029-001/37008
(TARADIPAL)
|
2418003029NRG24091120230314864
|
09/11/2023
|
SATYARANJANA BISWAL
|
2418003029WL019486
|
SATYARANJANA BISWAL
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774717
|
|
SATYARANJAN BISWAL
|
CANARA BANK(508532)
|
|
22
|
Pattamundai
|
OR-18-003-029-001/37164
(TARADIPAL)
|
2418003029NRG24091120230314870
|
09/11/2023
|
Laxmipriya Biswal
|
2418003029WL019487
|
Laxmipriya Biswal
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774726
|
|
LAXMI PRIYA BISWAL
|
CANARA BANK(508532)
|
|
23
|
Pattamundai
|
OR-18-003-029-001/37185
(TARADIPAL)
|
2418003029NRG24091120230314884
|
09/11/2023
|
Manjulata Das
|
2418003029WL019489
|
Manjulata Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774730
|
|
MANJULATA DAS
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-029-001/37185
(TARADIPAL)
|
2418003029NRG24091120230314885
|
09/11/2023
|
PRAPHULA KUMAR DAS
|
2418003029WL019489
|
PRAPHULA KUMAR DAS
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774747
|
|
PRAFULLA KUMAR DAS S
|
BANK OF BARODA(606985)
|
|
25
|
Pattamundai
|
OR-18-003-029-001/37216
(TARADIPAL)
|
2418003029NRG24091120230314890
|
09/11/2023
|
Bhagirathi Das
|
2418003029WL019490
|
Bhagirathi Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774728
|
|
BHAGIRATHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Pattamundai
|
OR-18-003-029-001/37216
(TARADIPAL)
|
2418003029NRG24091120230314889
|
09/11/2023
|
Suneli Das
|
2418003029WL019490
|
Suneli Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774741
|
|
MRS SUNELI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pattamundai
|
OR-18-003-029-001/37226
(TARADIPAL)
|
2418003000NRG24091120230315346
|
09/11/2023
|
Ranjita Sahoo
|
2418003WL019582
|
Ranjita Sahoo
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774716
|
|
RANJITA SAHOO
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-029-001/37226
(TARADIPAL)
|
2418003000NRG24091120230315347
|
09/11/2023
|
Sankarshan Sahoo
|
2418003WL019582
|
Sankarshan Sahoo
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774724
|
|
SANKARSAN SAHOO SAHOO
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-029-001/37256
(TARADIPAL)
|
2418003029NRG24091120230314892
|
09/11/2023
|
Rabindra Das
|
2418003029WL019490
|
Rabindra Das
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774720
|
|
RABINDRA DAS
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-029-001/37262
(TARADIPAL)
|
2418003029NRG24091120230314861
|
09/11/2023
|
Ambika Nayak
|
2418003029WL019483
|
Ambika Nayak
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774721
|
|
Ambika Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
Pattamundai
|
OR-18-003-029-001/9851
(TARADIPAL)
|
2418003029NRG24091120230314900
|
09/11/2023
|
Sundari Malik
|
2418003029WL019491
|
Sundari Malik
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774744
|
|
SUNDARI MALIK
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-029-001/9953
(TARADIPAL)
|
2418003029NRG24091120230314871
|
09/11/2023
|
KARTIK JENA
|
2418003029WL019487
|
KARTIK JENA
|
00078
|
CNRB0018033
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774729
|
|
KARTIKA CH JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88401
|
88401
|
|
|
|
|
|
|
|
|
33
|
Pattamundai
|
OR-18-003-029-001/3125645
(TARADIPAL)
|
2418003000NRG24091120230315342
|
09/11/2023
|
Sasmita Das
|
2418003WL019582
|
Sasmita Das
|
00078
|
CNRB0018088
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774746
|
|
SASMITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
Pattamundai
|
OR-18-003-029-001/3125419
(TARADIPAL)
|
2418003029NRG24091120230314873
|
09/11/2023
|
CHANDRAKANTI DAS
|
2418003029WL019488
|
CHANDRAKANTI DAS
|
00176
|
IDIB000P621
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774743
|
|
Mrs. Chandrakanti Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
Pattamundai
|
OR-18-003-029-001/37164
(TARADIPAL)
|
2418003029NRG24091120230314869
|
09/11/2023
|
Digambar Biswal
|
2418003029WL019487
|
Digambar Biswal
|
00415
|
SBIN0000112
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774712
|
|
DIGAMBAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
36
|
Pattamundai
|
OR-18-003-029-001/3125419
(TARADIPAL)
|
2418003029NRG24091120230314874
|
09/11/2023
|
NIRUPAMA DAS
|
2418003029WL019488
|
NIRUPAMA DAS
|
00415
|
SBIN0016125
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774713
|
|
Ms. NIRUPAMA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
Pattamundai
|
OR-18-003-029-001/3125419
(TARADIPAL)
|
2418003029NRG24091120230314875
|
09/11/2023
|
Sanjay Kumar Das
|
2418003029WL019488
|
Sanjay Kumar Das
|
00468
|
UBIN0571601
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7969774714
|
|
MR SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102621
|
102621
|
|
|
|
|
|
|
|