|
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-18-003-029-001/3125188
(TARADIPAL)
|
2418003000NRG23170320230491309
|
17/03/2023
|
Bikram Nayak
|
2418003WL022151
|
Bikram Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351152
|
|
BIKRAM NAYAK
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-029-001/3125355
(TARADIPAL)
|
2418003000NRG23170320230491310
|
17/03/2023
|
DEBAJANI NAYAK
|
2418003WL022151
|
DEBAJANI NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351145
|
|
DEBAJANI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pattamundai
|
OR-18-003-029-001/3125409
(TARADIPAL)
|
2418003000NRG23170320230491311
|
17/03/2023
|
Itismita Nayak
|
2418003WL022151
|
Itismita Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351142
|
|
MRS ITISMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattamundai
|
OR-18-003-029-001/3125410
(TARADIPAL)
|
2418003000NRG23170320230491312
|
17/03/2023
|
Roji Nayak
|
2418003WL022151
|
Roji Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351153
|
|
ROSY NAYAK
|
CANARA BANK(508532)
|
|
5
|
Pattamundai
|
OR-18-003-029-001/3125417
(TARADIPAL)
|
2418003000NRG23170320230491314
|
17/03/2023
|
Biswambar Nayak
|
2418003WL022151
|
Biswambar Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351138
|
|
BISWAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
Pattamundai
|
OR-18-003-029-001/3125417
(TARADIPAL)
|
2418003000NRG23170320230491313
|
17/03/2023
|
Sumitra Nayak
|
2418003WL022151
|
Sumitra Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351147
|
|
SUMITRA NAYAK NAYAK
|
CANARA BANK(508532)
|
|
7
|
Pattamundai
|
OR-18-003-029-001/3125438
(TARADIPAL)
|
2418003000NRG23170320230491318
|
17/03/2023
|
Manas Nayak
|
2418003WL022151
|
Manas Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351141
|
|
Mr. MANASH NAYAK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-029-001/3125445
(TARADIPAL)
|
2418003000NRG23170320230491320
|
17/03/2023
|
Anjana Nayak
|
2418003WL022151
|
Anjana Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351144
|
|
ANJANA NAYAK
|
CANARA BANK(508532)
|
|
9
|
Pattamundai
|
OR-18-003-029-001/3125446
(TARADIPAL)
|
2418003000NRG23170320230491321
|
17/03/2023
|
Sasmita Nayak
|
2418003WL022151
|
Sasmita Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351148
|
|
Sasmita Nayak
|
BANK OF BARODA(606985)
|
|
10
|
Pattamundai
|
OR-18-003-029-001/3125447
(TARADIPAL)
|
2418003000NRG23170320230491322
|
17/03/2023
|
Manjulata Nayak
|
2418003WL022151
|
Manjulata Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351150
|
|
MANJULATA NAYAK
|
CANARA BANK(508532)
|
|
11
|
Pattamundai
|
OR-18-003-029-001/3125507
(TARADIPAL)
|
2418003000NRG23170320230491325
|
17/03/2023
|
Soudamini Nayak
|
2418003WL022151
|
Soudamini Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351151
|
|
SAUDAMINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pattamundai
|
OR-18-003-029-001/3125519
(TARADIPAL)
|
2418003000NRG23170320230491326
|
17/03/2023
|
Urbasi Nayak
|
2418003WL022151
|
Urbasi Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351140
|
|
URBASHI NAYAK
|
CANARA BANK(508532)
|
|
13
|
Pattamundai
|
OR-18-003-029-001/3125592
(TARADIPAL)
|
2418003000NRG23170320230491328
|
17/03/2023
|
Samir Kumar Nayak
|
2418003WL022151
|
Samir Kumar Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351146
|
|
MR SAMIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pattamundai
|
OR-18-003-029-001/3125656
(TARADIPAL)
|
2418003000NRG23170320230491330
|
17/03/2023
|
SAGARIKA PARIDA
|
2418003WL022151
|
SAGARIKA PARIDA
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351128
|
|
MRS SAGARIKA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pattamundai
|
OR-18-003-029-001/3125658
(TARADIPAL)
|
2418003000NRG23170320230491332
|
17/03/2023
|
PRABHATI NAYAK
|
2418003WL022151
|
PRABHATI NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351154
|
|
PRABHATI NAYAK
|
CANARA BANK(508532)
|
|
16
|
Pattamundai
|
OR-18-003-029-001/3125660
(TARADIPAL)
|
2418003000NRG23170320230491333
|
17/03/2023
|
RAJ KISHORE NAYAK
|
2418003WL022151
|
RAJ KISHORE NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351127
|
|
RAJ KISHORE NAYAK
|
CANARA BANK(508532)
|
|
17
|
Pattamundai
|
OR-18-003-029-001/3125665
(TARADIPAL)
|
2418003000NRG23170320230491335
|
17/03/2023
|
Kumari RASMITA NAYAK
|
2418003WL022151
|
Kumari RASMITA NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351155
|
|
RASMITA NAYAK
|
CANARA BANK(508532)
|
|
18
|
Pattamundai
|
OR-18-003-029-001/37017
(TARADIPAL)
|
2418003000NRG23170320230491336
|
17/03/2023
|
Srinath nayak
|
2418003WL022151
|
Srinath nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351157
|
|
SRINATH NAYAK
|
CANARA BANK(508532)
|
|
19
|
Pattamundai
|
OR-18-003-029-001/37190
(TARADIPAL)
|
2418003000NRG23170320230491337
|
17/03/2023
|
Lachhman Nayak
|
2418003WL022151
|
Lachhman Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351156
|
|
LACHHAMAN NAYAK
|
CANARA BANK(508532)
|
|
20
|
Pattamundai
|
OR-18-003-029-001/37217
(TARADIPAL)
|
2418003000NRG23170320230491338
|
17/03/2023
|
Manjulata Parida
|
2418003WL022151
|
Manjulata Parida
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351149
|
|
MANJULATA PARIDA
|
CANARA BANK(508532)
|
|
21
|
Pattamundai
|
OR-18-003-029-001/37262
(TARADIPAL)
|
2418003000NRG23170320230491339
|
17/03/2023
|
Ambika Nayak
|
2418003WL022151
|
Ambika Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351139
|
|
AMBIKA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
Pattamundai
|
OR-18-003-029-001/37272
(TARADIPAL)
|
2418003000NRG23170320230491340
|
17/03/2023
|
Lakhmikanta Nayak
|
2418003WL022151
|
Lakhmikanta Nayak
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351143
|
|
LAXMI KANTA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Pattamundai
|
OR-18-003-029-001/3125636
(TARADIPAL)
|
2418003000NRG23170320230491329
|
17/03/2023
|
Biranchi Nayak
|
2418003WL022151
|
Biranchi Nayak
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351137
|
|
BIRANCHI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pattamundai
|
OR-18-003-029-001/3125435
(TARADIPAL)
|
2418003000NRG23170320230491316
|
17/03/2023
|
Gyanaranjan Nayak
|
2418003WL022151
|
Gyanaranjan Nayak
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351133
|
|
GYANA RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
Pattamundai
|
OR-18-003-029-001/3125436
(TARADIPAL)
|
2418003000NRG23170320230491317
|
17/03/2023
|
Damodar Nayak
|
2418003WL022151
|
Damodar Nayak
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351132
|
|
DAMODAR NAYAK
|
CANARA BANK(508532)
|
|
26
|
Pattamundai
|
OR-18-003-029-001/3125448
(TARADIPAL)
|
2418003000NRG23170320230491323
|
17/03/2023
|
Sudipta Kumar Nayak
|
2418003WL022151
|
Sudipta Kumar Nayak
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351129
|
|
SUDIPTA KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
27
|
Pattamundai
|
OR-18-003-029-001/3125505
(TARADIPAL)
|
2418003000NRG23170320230491324
|
17/03/2023
|
Subash Chandra Jena
|
2418003WL022151
|
Subash Chandra Jena
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351158
|
|
MR SUBASH CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pattamundai
|
OR-18-003-029-001/3125525
(TARADIPAL)
|
2418003000NRG23170320230491327
|
17/03/2023
|
Sivananda Nayak
|
2418003WL022151
|
Sivananda Nayak
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351134
|
|
MR SIVANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pattamundai
|
OR-18-003-029-001/3125656
(TARADIPAL)
|
2418003000NRG23170320230491331
|
17/03/2023
|
RAHUL PARIDA
|
2418003WL022151
|
RAHUL PARIDA
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351136
|
|
MR RAHUL PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-029-001/3125664
(TARADIPAL)
|
2418003000NRG23170320230491334
|
17/03/2023
|
SANGRAM KUMAR NAYAK
|
2418003WL022151
|
SANGRAM KUMAR NAYAK
|
00415
|
SBIN0008092
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351135
|
|
MR SANGRAM KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
31
|
Pattamundai
|
OR-18-003-029-001/3125430
(TARADIPAL)
|
2418003000NRG23170320230491315
|
17/03/2023
|
Jayant Kumar Nayak
|
2418003WL022151
|
Jayant Kumar Nayak
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351131
|
|
MR JAYANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-029-001/3125443
(TARADIPAL)
|
2418003000NRG23170320230491319
|
17/03/2023
|
Ratikanta Nayak
|
2418003WL022151
|
Ratikanta Nayak
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173351130
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|