|
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
|
BALIKUDA
|
OR-19-008-020-001/29317
(THAILO)
|
2419008000NRG23230420220011178
|
26/04/2022
|
NARAYAN SASAMAL
|
2419008WL0000511
|
NARAYAN SASAMAL
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872678
|
|
NARAYAN SASMAL
|
CANARA BANK(508532)
|
|
2
|
BALIKUDA
|
OR-19-008-020-001/29342
(THAILO)
|
2419008000NRG23230420220011188
|
26/04/2022
|
N SASAMAL
|
2419008WL0000511
|
N SASAMAL
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872693
|
|
NAGESWAR SASMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BALIKUDA
|
OR-19-008-011-001/15441
(GARAMA)
|
2419008000NRG23250420220012460
|
26/04/2022
|
ARATI PANDA
|
2419008WL0000555
|
ARATI PANDA
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872689
|
|
ARATI PANDA
|
CANARA BANK(508532)
|
|
4
|
BALIKUDA
|
OR-19-008-011-001/15441
(GARAMA)
|
2419008000NRG23250420220012459
|
26/04/2022
|
Pramod panda
|
2419008WL0000555
|
Pramod panda
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872680
|
|
PRAMOD PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALIKUDA
|
OR-19-008-011-001/15626
(GARAMA)
|
2419008000NRG23250420220012463
|
26/04/2022
|
PUSPALATA JENA
|
2419008WL0000555
|
PUSPALATA JENA
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872685
|
|
PUSPALATA JENA
|
CANARA BANK(508532)
|
|
6
|
BALIKUDA
|
OR-19-008-011-001/15781
(GARAMA)
|
2419008000NRG23250420220012464
|
26/04/2022
|
KAILAS DAS
|
2419008WL0000555
|
KAILAS DAS
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872690
|
|
KAILASA DAS
|
CANARA BANK(508532)
|
|
7
|
BALIKUDA
|
OR-19-008-011-001/15838
(GARAMA)
|
2419008000NRG23250420220012467
|
26/04/2022
|
KKHETRAMOHAN PATNAIK
|
2419008WL0000555
|
KKHETRAMOHAN PATNAIK
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872682
|
|
MR KHETRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALIKUDA
|
OR-19-008-011-001/15838
(GARAMA)
|
2419008000NRG23250420220012466
|
26/04/2022
|
PARBATI PATNAIK
|
2419008WL0000555
|
PARBATI PATNAIK
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872683
|
|
PARWATI PATTNAIK
|
CANARA BANK(508532)
|
|
9
|
BALIKUDA
|
OR-19-008-011-001/15857
(GARAMA)
|
2419008000NRG23250420220012468
|
26/04/2022
|
SULOCHANA PATNAIK
|
2419008WL0000555
|
SULOCHANA PATNAIK
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872686
|
|
SULOCHANA PATTNAIK
|
CANARA BANK(508532)
|
|
10
|
BALIKUDA
|
OR-19-008-011-001/45050-D
(GARAMA)
|
2419008000NRG23250420220012470
|
26/04/2022
|
Santosh ku parida
|
2419008WL0000555
|
Santosh ku parida
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872679
|
|
SANTOSH KUMAR PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALIKUDA
|
OR-19-008-011-001/45055-D
(GARAMA)
|
2419008000NRG23250420220012473
|
26/04/2022
|
p.sahoo
|
2419008WL0000555
|
p.sahoo
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872691
|
|
MR RAMESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALIKUDA
|
OR-19-008-011-001/45055-D
(GARAMA)
|
2419008000NRG23250420220012472
|
26/04/2022
|
prakash ku sahoo
|
2419008WL0000555
|
prakash ku sahoo
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872684
|
|
MR BABAJI CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALIKUDA
|
OR-19-008-011-001/45142
(GARAMA)
|
2419008000NRG23250420220012475
|
26/04/2022
|
pramod nayak
|
2419008WL0000555
|
pramod nayak
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872692
|
|
PRAMOD NAYAK
|
CANARA BANK(508532)
|
|
14
|
BALIKUDA
|
OR-19-008-011-001/45160
(GARAMA)
|
2419008000NRG23250420220012477
|
26/04/2022
|
Abhay rout
|
2419008WL0000555
|
Abhay rout
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872681
|
|
ABHAYA ROUT
|
CANARA BANK(508532)
|
|
15
|
BALIKUDA
|
OR-19-008-011-002/45164
(GARAMA)
|
2419008000NRG23250420220012481
|
26/04/2022
|
NILAKANTHA BHOL
|
2419008WL0000555
|
NILAKANTHA BHOL
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872687
|
|
NILAKANTHA BHOL
|
CANARA BANK(508532)
|
|
16
|
BALIKUDA
|
OR-19-008-011-002/45164
(GARAMA)
|
2419008000NRG23250420220012482
|
26/04/2022
|
SUKANTI SWAIN
|
2419008WL0000555
|
SUKANTI SWAIN
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872688
|
|
SUKANTI SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
17
|
BALIKUDA
|
OR-19-008-020-009/456195
(THAILO)
|
2419008000NRG23230420220011173
|
26/04/2022
|
A PARIDA
|
2419008WL0000510
|
A PARIDA
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891872694
|
|
ALOK KUMAR PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|