|
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-18-003-029-001/3125184
(TARADIPAL)
|
2418003000NRG24220520230072298
|
22/05/2023
|
Madan Parida
|
2418003WL002250
|
Madan Parida
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129490
|
|
MADAN PARIDA
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125188
(TARADIPAL)
|
2418003000NRG24220520230072299
|
22/05/2023
|
Bikram Nayak
|
2418003WL002250
|
Bikram Nayak
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1863129498
|
|
BIKRAM NAYAK
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125355
(TARADIPAL)
|
2418003000NRG24220520230072300
|
22/05/2023
|
DEBAJANI NAYAK
|
2418003WL002250
|
DEBAJANI NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129501
|
|
DEBAJANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125392
(TARADIPAL)
|
2418003000NRG24220520230072301
|
22/05/2023
|
Chitrasen Nayak
|
2418003WL002250
|
Chitrasen Nayak
|
00078
|
CNRB0018033
|
711
|
711
|
Processed
|
25/05/2023
|
|
1863129486
|
|
CHITRASEN NAYAK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125409
(TARADIPAL)
|
2418003000NRG24220520230072302
|
22/05/2023
|
Itismita Nayak
|
2418003WL002250
|
Itismita Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129502
|
|
MRS ITISMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125410
(TARADIPAL)
|
2418003000NRG24220520230072303
|
22/05/2023
|
Roji Nayak
|
2418003WL002250
|
Roji Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129499
|
|
ROSY NAYAK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125417
(TARADIPAL)
|
2418003000NRG24220520230072305
|
22/05/2023
|
Sumitra Nayak
|
2418003WL002250
|
Sumitra Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129494
|
|
SUMITRA NAYAK NAYAK
|
CANARA BANK(508532)
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125430
(TARADIPAL)
|
2418003000NRG24220520230072307
|
22/05/2023
|
Jyotirmayi Nayak
|
2418003WL002250
|
Jyotirmayi Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129493
|
|
JOTIRMAYEE NAYAK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125434
(TARADIPAL)
|
2418003000NRG24220520230072308
|
22/05/2023
|
Mamata Nayak
|
2418003WL002250
|
Mamata Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129497
|
|
MAMATA NAYAK
|
CANARA BANK(508532)
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125438
(TARADIPAL)
|
2418003000NRG24220520230072310
|
22/05/2023
|
Manas Nayak
|
2418003WL002250
|
Manas Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129487
|
|
Mr. MANASH NAYAK
|
INDIAN BANK(607105)
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125445
(TARADIPAL)
|
2418003000NRG24220520230072311
|
22/05/2023
|
Anjana Nayak
|
2418003WL002250
|
Anjana Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129496
|
|
ANJANA NAYAK
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-029-001/3125622
(TARADIPAL)
|
2418003000NRG24220520230072315
|
22/05/2023
|
Puspalata Nayak
|
2418003WL002250
|
Puspalata Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129488
|
|
PUSPA LATA NAYAK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-029-001/3125636
(TARADIPAL)
|
2418003000NRG24220520230072316
|
22/05/2023
|
Sradhanjali Nayak
|
2418003WL002250
|
Sradhanjali Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129495
|
|
SRADHANJALI NAYAK
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-029-001/3125656
(TARADIPAL)
|
2418003000NRG24220520230072317
|
22/05/2023
|
SAGARIKA PARIDA
|
2418003WL002250
|
SAGARIKA PARIDA
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129503
|
|
MRS SAGARIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-029-001/3125660
(TARADIPAL)
|
2418003000NRG24220520230072318
|
22/05/2023
|
RAJ KISHORE NAYAK
|
2418003WL002250
|
RAJ KISHORE NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129504
|
|
RAJ KISHORE NAYAK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-029-001/3125665
(TARADIPAL)
|
2418003000NRG24220520230072320
|
22/05/2023
|
Kumari RASMITA NAYAK
|
2418003WL002250
|
Kumari RASMITA NAYAK
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129500
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-029-001/37115
(TARADIPAL)
|
2418003000NRG24220520230072322
|
22/05/2023
|
Anjita Nayak
|
2418003WL002250
|
Anjita Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129491
|
|
ANJITA NAYAK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-029-001/37190
(TARADIPAL)
|
2418003000NRG24220520230072323
|
22/05/2023
|
Lachhman Nayak
|
2418003WL002250
|
Lachhman Nayak
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129489
|
|
LACHHAMAN NAYAK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-029-001/37206
(TARADIPAL)
|
2418003000NRG24220520230072324
|
22/05/2023
|
Nandakishore Parida
|
2418003WL002250
|
Nandakishore Parida
|
00078
|
CNRB0018033
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1863129492
|
|
NANDA PARIDA
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-029-001/37285
(TARADIPAL)
|
2418003000NRG24220520230072325
|
22/05/2023
|
RAMESH PARIDA
|
2418003WL002250
|
RAMESH PARIDA
|
00078
|
CNRB0018033
|
948
|
948
|
Processed
|
25/05/2023
|
|
1863129485
|
|
RAMESH PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
21
|
Pattamundai
|
OR-18-003-029-001/3125505
(TARADIPAL)
|
2418003000NRG24220520230072312
|
22/05/2023
|
Subash Chandra Jena
|
2418003WL002250
|
Subash Chandra Jena
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129481
|
|
MR SUBASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-029-001/3125622
(TARADIPAL)
|
2418003000NRG24220520230072314
|
22/05/2023
|
Himanshu sekhar Nayak
|
2418003WL002250
|
Himanshu sekhar Nayak
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129482
|
|
HIMANSU SEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pattamundai
|
OR-18-003-029-001/3125664
(TARADIPAL)
|
2418003000NRG24220520230072319
|
22/05/2023
|
SANGRAM KUMAR NAYAK
|
2418003WL002250
|
SANGRAM KUMAR NAYAK
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129484
|
|
MR SANGRAM KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-029-001/3125430
(TARADIPAL)
|
2418003000NRG24220520230072306
|
22/05/2023
|
Jayant Kumar Nayak
|
2418003WL002250
|
Jayant Kumar Nayak
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1863129483
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32469
|
32469
|
|
|
|
|
|
|
|