|
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
|
KAPTIPADA
|
OR-04-054-013-002/23901
(KOLIALAM)
|
2404054013NRG24050220242102573
|
05/02/2024
|
SALKHAN SOREN
|
2404054013WL230981
|
SALKHAN SOREN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185046
|
|
SALKHAN SOREN
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-013-002/30366
(KOLIALAM)
|
2404054013NRG24050220242102318
|
05/02/2024
|
Mr BHAGABAN DAS
|
2404054013WL230937
|
Mr BHAGABAN DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185056
|
|
BHAGABAN DAS
|
CANARA BANK(508532)
|
|
3
|
KAPTIPADA
|
OR-04-054-013-002/30436
(KOLIALAM)
|
2404054013NRG24050220242102574
|
05/02/2024
|
JHUNU NAYAK
|
2404054013WL230981
|
JHUNU NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185058
|
|
JHUNU DEHURI
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-013-003/23295
(KOLIALAM)
|
2404054013NRG24050220242102319
|
05/02/2024
|
MAMATA SELIN
|
2404054013WL230937
|
MAMATA SELIN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185059
|
|
MAMATA SELIN
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-003/23352
(KOLIALAM)
|
2404054013NRG24050220242102320
|
05/02/2024
|
BRAJAKISHORE BINDHANI
|
2404054013WL230937
|
BRAJAKISHORE BINDHANI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151185054
|
|
BRAJAKISAR BINDHANI
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-003/23667
(KOLIALAM)
|
2404054013NRG24050220242102321
|
05/02/2024
|
PATI PATRA
|
2404054013WL230937
|
PATI PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185051
|
|
PATI DEI
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-013-003/23706
(KOLIALAM)
|
2404054013NRG24050220242102323
|
05/02/2024
|
GURUBARIA BISWAL
|
2404054013WL230937
|
GURUBARIA BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185067
|
|
GURUBARIA BISWAL
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-013-003/23714
(KOLIALAM)
|
2404054013NRG24050220242102325
|
05/02/2024
|
NILAKANTHA KHANDEI
|
2404054013WL230937
|
NILAKANTHA KHANDEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185065
|
|
NILAKANTHA KHANDEI
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-003/23715
(KOLIALAM)
|
2404054013NRG24050220242102326
|
05/02/2024
|
PARBATI KHANDEI
|
2404054013WL230937
|
PARBATI KHANDEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185061
|
|
PARVATI KHANDEI
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-003/23722
(KOLIALAM)
|
2404054013NRG24050220242102328
|
05/02/2024
|
BHABA NAIK
|
2404054013WL230937
|
BHABA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185053
|
|
BHABA NAIK
|
CANARA BANK(508532)
|
|
11
|
KAPTIPADA
|
OR-04-054-013-003/23764
(KOLIALAM)
|
2404054013NRG24050220242102329
|
05/02/2024
|
BISESWAR BINDHANI
|
2404054013WL230937
|
BISESWAR BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185063
|
|
BISESWAR BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-003/23770
(KOLIALAM)
|
2404054013NRG24050220242102575
|
05/02/2024
|
Mr SATRUGHANA SELIN
|
2404054013WL230981
|
Mr SATRUGHANA SELIN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185055
|
|
SATRUGHANA SELLING
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-013-003/23775
(KOLIALAM)
|
2404054013NRG24050220242102330
|
05/02/2024
|
PUSPALATA DAS
|
2404054013WL230937
|
PUSPALATA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185064
|
|
PUSPALATA DAS
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-013-003/23798
(KOLIALAM)
|
2404054013NRG24050220242102332
|
05/02/2024
|
PURNACHANDRA DAS
|
2404054013WL230937
|
PURNACHANDRA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185066
|
|
PURNACHANDRA DAS
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-013-003/30093
(KOLIALAM)
|
2404054013NRG24050220242102333
|
05/02/2024
|
PARABASIA MADHEI
|
2404054013WL230937
|
PARABASIA MADHEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185050
|
|
PARABARIA MADHEI
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-013-003/30450
(KOLIALAM)
|
2404054013NRG24050220242102334
|
05/02/2024
|
ANANTA DAS
|
2404054013WL230937
|
ANANTA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185052
|
|
ANANTA DAS
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-013-004/23150
(KOLIALAM)
|
2404054013NRG24050220242102576
|
05/02/2024
|
Mrs KASTURI DAS
|
2404054013WL230981
|
Mrs KASTURI DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185062
|
|
KASTURI DAS
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-013-004/23195
(KOLIALAM)
|
2404054013NRG24050220242102577
|
05/02/2024
|
Mr BHASKAR PAIDA
|
2404054013WL230981
|
Mr BHASKAR PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185057
|
|
BHASKAR PAIDA
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-013-004/23257
(KOLIALAM)
|
2404054013NRG24050220242102578
|
05/02/2024
|
UDAYA PAIDA
|
2404054013WL230981
|
UDAYA PAIDA
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151185047
|
|
UDAYA PAIDA
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-013-004/23541
(KOLIALAM)
|
2404054013NRG24050220242102579
|
05/02/2024
|
JANAKI DEHURI
|
2404054013WL230981
|
JANAKI DEHURI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185049
|
|
JANAKI DEHURI
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-013-004/23578
(KOLIALAM)
|
2404054013NRG24050220242102580
|
05/02/2024
|
Mrs RANJULATA GIRI
|
2404054013WL230981
|
Mrs RANJULATA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185060
|
|
RANJULATA GIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KAPTIPADA
|
OR-04-054-013-004/23596
(KOLIALAM)
|
2404054013NRG24050220242102581
|
05/02/2024
|
GANGADHARA DAS
|
2404054013WL230981
|
GANGADHARA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185048
|
|
GANGADHAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-013-003/23704
(KOLIALAM)
|
2404054013NRG24050220242102322
|
05/02/2024
|
LATA DEI
|
2404054013WL230937
|
LATA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185044
|
|
LATAMANI DAS
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-013-003/23709
(KOLIALAM)
|
2404054013NRG24050220242102324
|
05/02/2024
|
MANU MAHALI
|
2404054013WL230937
|
MANU MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185068
|
|
SHRI BIMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPTIPADA
|
OR-04-054-013-003/23716
(KOLIALAM)
|
2404054013NRG24050220242102327
|
05/02/2024
|
RAJANI SIMINAKIA
|
2404054013WL230937
|
RAJANI SIMINAKIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185045
|
|
RAJANI SIMINAKIA
|
CANARA BANK(508532)
|
|
26
|
KAPTIPADA
|
OR-04-054-013-003/23776
(KOLIALAM)
|
2404054013NRG24050220242102331
|
05/02/2024
|
SULOCHANA DEI
|
2404054013WL230937
|
SULOCHANA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151185069
|
|
MISS CHANDRAPRAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|