|
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-18-003-005-001/31553
(BADAMOHANPUR)
|
2418003000NRG24300620230194923
|
30/06/2023
|
PREMANANDA SAHOO
|
2418003WL005475
|
PREMANANDA SAHOO
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935284
|
|
PREMANANDA SAHOO
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-005-001/31557
(BADAMOHANPUR)
|
2418003000NRG24300620230194924
|
30/06/2023
|
BABAJI CHARAN BEHERA
|
2418003WL005475
|
BABAJI CHARAN BEHERA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935282
|
|
MR BABAJI CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-005-001/315664
(BADAMOHANPUR)
|
2418003000NRG24300620230194925
|
30/06/2023
|
NIKUNJA BIHARI PATRA
|
2418003WL005475
|
NIKUNJA BIHARI PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935291
|
|
NIKUNJABIHARI PATRA
|
CANARA BANK(508532)
|
|
4
|
Pattamundai
|
OR-18-003-005-001/315692
(BADAMOHANPUR)
|
2418003000NRG24300620230194926
|
30/06/2023
|
Ganesh chandra Nath
|
2418003WL005475
|
Ganesh chandra Nath
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935286
|
|
GANESHCHANDRA NATH
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-005-001/315710
(BADAMOHANPUR)
|
2418003000NRG24300620230194927
|
30/06/2023
|
Jamuna Sahoo
|
2418003WL005475
|
Jamuna Sahoo
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935297
|
|
JAMUNA SAHOO
|
CANARA BANK(508532)
|
|
6
|
Pattamundai
|
OR-18-003-005-001/315983
(BADAMOHANPUR)
|
2418003000NRG24300620230194928
|
30/06/2023
|
Mr.Manguli Pradhan
|
2418003WL005475
|
Mr.Manguli Pradhan
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935309
|
|
MR MANGULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pattamundai
|
OR-18-003-005-001/315990
(BADAMOHANPUR)
|
2418003000NRG24300620230194929
|
30/06/2023
|
Mr KALAKAR SAHOO
|
2418003WL005475
|
Mr KALAKAR SAHOO
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935313
|
|
MR KALAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-005-001/316003
(BADAMOHANPUR)
|
2418003000NRG24300620230194930
|
30/06/2023
|
Mr BIJAYA KUMAR PATRA
|
2418003WL005475
|
Mr BIJAYA KUMAR PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935310
|
|
BIJAYA KUMAR PATRA
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-005-001/316004
(BADAMOHANPUR)
|
2418003000NRG24300620230194931
|
30/06/2023
|
MR ABHIRAM PATRA
|
2418003WL005475
|
MR ABHIRAM PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935311
|
|
MR ABHIRAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-005-001/5704
(BADAMOHANPUR)
|
2418003000NRG24300620230194932
|
30/06/2023
|
DHANESWAR PRADHAN
|
2418003WL005475
|
DHANESWAR PRADHAN
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935285
|
|
DHANESWAR PRADHAN
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-005-001/5738
(BADAMOHANPUR)
|
2418003000NRG24300620230194933
|
30/06/2023
|
HRUSHIKESH PATRA
|
2418003WL005475
|
HRUSHIKESH PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935279
|
|
HRUSHIKESH PATRA
|
CANARA BANK(508532)
|
|
12
|
Pattamundai
|
OR-18-003-005-001/5738
(BADAMOHANPUR)
|
2418003000NRG24300620230194935
|
30/06/2023
|
MR.AJAYA KUMAR PATRA
|
2418003WL005475
|
MR.AJAYA KUMAR PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935302
|
|
MS AJAYA KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-005-001/5738
(BADAMOHANPUR)
|
2418003000NRG24300620230194934
|
30/06/2023
|
SMT.SATYABHAMA PATRA
|
2418003WL005475
|
SMT.SATYABHAMA PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935301
|
|
SATYABHAMA PATRA
|
CANARA BANK(508532)
|
|
14
|
Pattamundai
|
OR-18-003-005-001/5822
(BADAMOHANPUR)
|
2418003000NRG24300620230194936
|
30/06/2023
|
MANORANJANPATRA
|
2418003WL005475
|
MANORANJANPATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935281
|
|
MANORANJAN PATRA
|
CANARA BANK(508532)
|
|
15
|
Pattamundai
|
OR-18-003-005-001/5822
(BADAMOHANPUR)
|
2418003000NRG24300620230194937
|
30/06/2023
|
NAYANA PATRA
|
2418003WL005475
|
NAYANA PATRA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935293
|
|
NAYANA PATRA
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-005-001/5833
(BADAMOHANPUR)
|
2418003000NRG24300620230194938
|
30/06/2023
|
ARUP ROUT
|
2418003WL005475
|
ARUP ROUT
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935315
|
|
ARUN KUMAR ROUT
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-005-001/5833
(BADAMOHANPUR)
|
2418003000NRG24300620230194939
|
30/06/2023
|
PRAMILA ROUT
|
2418003WL005475
|
PRAMILA ROUT
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935314
|
|
PRAMILA ROUT
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-005-002/315627
(BADAMOHANPUR)
|
2418003000NRG24300620230194942
|
30/06/2023
|
KETAKI MALIK
|
2418003WL005475
|
KETAKI MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935298
|
|
KETAKI MALIK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-005-002/315627
(BADAMOHANPUR)
|
2418003000NRG24300620230194941
|
30/06/2023
|
SARAT MALIK
|
2418003WL005475
|
SARAT MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935307
|
|
SARAT MALIK
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-005-002/315662
(BADAMOHANPUR)
|
2418003000NRG24300620230194943
|
30/06/2023
|
BHASKAR MALIK
|
2418003WL005475
|
BHASKAR MALIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935306
|
|
BHASKAR MALIK
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-005-002/315871
(BADAMOHANPUR)
|
2418003000NRG24300620230194944
|
30/06/2023
|
Purnima Nayak
|
2418003WL005475
|
Purnima Nayak
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935300
|
|
MRS PURNIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-005-002/315932
(BADAMOHANPUR)
|
2418003000NRG24300620230194945
|
30/06/2023
|
NIKUNJA RANJAN DASH
|
2418003WL005475
|
NIKUNJA RANJAN DASH
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935295
|
|
NIKUNJA RANJAN DASH
|
INDUSIND BANK(607189)
|
|
23
|
Pattamundai
|
OR-18-003-005-002/316016
(BADAMOHANPUR)
|
2418003000NRG24300620230194946
|
30/06/2023
|
MAHENDRA BEHERA
|
2418003WL005475
|
MAHENDRA BEHERA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935296
|
|
MAHENDRA BEHERA
|
CANARA BANK(508532)
|
|
24
|
Pattamundai
|
OR-18-003-005-002/4984
(BADAMOHANPUR)
|
2418003000NRG24300620230194947
|
30/06/2023
|
KANAK LATA Dei
|
2418003WL005475
|
KANAK LATA Dei
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935304
|
|
KANAKALATA DEI
|
CANARA BANK(508532)
|
|
25
|
Pattamundai
|
OR-18-003-005-002/5143
(BADAMOHANPUR)
|
2418003000NRG24300620230194949
|
30/06/2023
|
KALPANA NAYAK
|
2418003WL005475
|
KALPANA NAYAK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935303
|
|
KALPANA NAYAK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-005-002/5143
(BADAMOHANPUR)
|
2418003000NRG24300620230194948
|
30/06/2023
|
RABINDRA NAYAK
|
2418003WL005475
|
RABINDRA NAYAK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935288
|
|
RABINDRA NAYAK
|
CANARA BANK(508532)
|
|
27
|
Pattamundai
|
OR-18-003-005-002/5143
(BADAMOHANPUR)
|
2418003000NRG24300620230194950
|
30/06/2023
|
REBATI NAYAK
|
2418003WL005475
|
REBATI NAYAK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935308
|
|
REBATI NAYAK
|
CANARA BANK(508532)
|
|
28
|
Pattamundai
|
OR-18-003-005-007/315632
(BADAMOHANPUR)
|
2418003000NRG24300620230194951
|
30/06/2023
|
HARISHCHANDRA ROUT
|
2418003WL005475
|
HARISHCHANDRA ROUT
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935287
|
|
HARISH CHANDRA ROUT
|
CANARA BANK(508532)
|
|
29
|
Pattamundai
|
OR-18-003-005-007/315633
(BADAMOHANPUR)
|
2418003000NRG24300620230194952
|
30/06/2023
|
PRAKASH BARIK
|
2418003WL005475
|
PRAKASH BARIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935305
|
|
PRAKASH BARIK
|
CANARA BANK(508532)
|
|
30
|
Pattamundai
|
OR-18-003-005-007/315674
(BADAMOHANPUR)
|
2418003000NRG24300620230194953
|
30/06/2023
|
SRICHARAN ROUT
|
2418003WL005475
|
SRICHARAN ROUT
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935312
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pattamundai
|
OR-18-003-005-007/315683
(BADAMOHANPUR)
|
2418003000NRG24300620230194954
|
30/06/2023
|
CHANDRABHANU LENKA
|
2418003WL005475
|
CHANDRABHANU LENKA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935292
|
|
CHANDRABHANU LENKA
|
CANARA BANK(508532)
|
|
32
|
Pattamundai
|
OR-18-003-005-007/315894
(BADAMOHANPUR)
|
2418003000NRG24300620230194955
|
30/06/2023
|
Karunakar Lenka
|
2418003WL005475
|
Karunakar Lenka
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935280
|
|
KARUNAKAR LENKA
|
CANARA BANK(508532)
|
|
33
|
Pattamundai
|
OR-18-003-005-007/315895
(BADAMOHANPUR)
|
2418003000NRG24300620230194956
|
30/06/2023
|
Babaji Lenka
|
2418003WL005475
|
Babaji Lenka
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935289
|
|
BABAJI LENKA
|
CANARA BANK(508532)
|
|
34
|
Pattamundai
|
OR-18-003-005-007/315897
(BADAMOHANPUR)
|
2418003000NRG24300620230194957
|
30/06/2023
|
Karunakar Rout
|
2418003WL005475
|
Karunakar Rout
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935290
|
|
MR KARUNAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pattamundai
|
OR-18-003-005-007/4866
(BADAMOHANPUR)
|
2418003000NRG24300620230194959
|
30/06/2023
|
NARAYAN LENKA
|
2418003WL005475
|
NARAYAN LENKA
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935283
|
|
NARAYAN LENKA
|
CANARA BANK(508532)
|
|
36
|
Pattamundai
|
OR-18-003-005-007/4908
(BADAMOHANPUR)
|
2418003000NRG24300620230194961
|
30/06/2023
|
ASHOK KUMAR BARIK
|
2418003WL005475
|
ASHOK KUMAR BARIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935294
|
|
ASHOKKUMAR BARIK
|
CANARA BANK(508532)
|
|
37
|
Pattamundai
|
OR-18-003-005-007/4908
(BADAMOHANPUR)
|
2418003000NRG24300620230194962
|
30/06/2023
|
JANHABI BARIK
|
2418003WL005475
|
JANHABI BARIK
|
00078
|
CNRB0018041
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325935299
|
|
JANHABI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|