|
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-19-008-012-001/45275
(ICHHAPUR)
|
2419008000NRG23200720220188654
|
21/07/2022
|
S.Kandi
|
2419008WL0006274
|
S.Kandi
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775905
|
|
MR SUSANTA KUMAR KANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIKUDA
|
OR-19-008-012-002/16973
(ICHHAPUR)
|
2419008000NRG23200720220188659
|
21/07/2022
|
SURENDRA .OJHA
|
2419008WL0006274
|
SURENDRA .OJHA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775910
|
|
SURENDRA OJHA
|
CANARA BANK(508532)
|
|
3
|
BALIKUDA
|
OR-19-008-012-002/17009
(ICHHAPUR)
|
2419008000NRG23200720220188662
|
21/07/2022
|
T.DAS
|
2419008WL0006274
|
T.DAS
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775916
|
|
TRILOCHAN DAS
|
CANARA BANK(508532)
|
|
4
|
BALIKUDA
|
OR-19-008-012-002/17038
(ICHHAPUR)
|
2419008000NRG23200720220188666
|
21/07/2022
|
S. R. NAYAK
|
2419008WL0006274
|
S. R. NAYAK
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775936
|
|
SITARANI NAYAK
|
CANARA BANK(508532)
|
|
5
|
BALIKUDA
|
OR-19-008-012-002/17042
(ICHHAPUR)
|
2419008000NRG23200720220188667
|
21/07/2022
|
K.BEHERA
|
2419008WL0006274
|
K.BEHERA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775911
|
|
MR KABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIKUDA
|
OR-19-008-012-002/17079
(ICHHAPUR)
|
2419008000NRG23200720220188669
|
21/07/2022
|
P.NAYAK
|
2419008WL0006274
|
P.NAYAK
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775930
|
|
PRADIP NAYAK
|
CANARA BANK(508532)
|
|
7
|
BALIKUDA
|
OR-19-008-012-002/17136
(ICHHAPUR)
|
2419008000NRG23200720220188673
|
21/07/2022
|
ABHAYA KU JENA
|
2419008WL0006274
|
ABHAYA KU JENA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775909
|
|
ABHAYA JENA
|
CANARA BANK(508532)
|
|
8
|
BALIKUDA
|
OR-19-008-012-002/17136
(ICHHAPUR)
|
2419008000NRG23200720220188674
|
21/07/2022
|
DALI JENA
|
2419008WL0006274
|
DALI JENA
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775935
|
|
DALI JENA
|
CANARA BANK(508532)
|
|
9
|
BALIKUDA
|
OR-19-008-012-002/17137
(ICHHAPUR)
|
2419008000NRG23200720220188675
|
21/07/2022
|
B.KANDI
|
2419008WL0006274
|
B.KANDI
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775919
|
|
BIRAKISHORE KANDI
|
CANARA BANK(508532)
|
|
10
|
BALIKUDA
|
OR-19-008-012-002/45043-A
(ICHHAPUR)
|
2419008000NRG23200720220188680
|
21/07/2022
|
M.DAS
|
2419008WL0006274
|
M.DAS
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775917
|
|
MINA DEI
|
CANARA BANK(508532)
|
|
11
|
BALIKUDA
|
OR-19-008-012-002/45043-A
(ICHHAPUR)
|
2419008000NRG23200720220188679
|
21/07/2022
|
NIRA DAS
|
2419008WL0006274
|
NIRA DAS
|
00078
|
CNRB0018031
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775918
|
|
NIRA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BALIKUDA
|
OR-19-008-012-002/17079
(ICHHAPUR)
|
2419008000NRG23200720220188670
|
21/07/2022
|
A. NAYAK
|
2419008WL0006274
|
A. NAYAK
|
00078
|
CNRB0018034
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775937
|
|
ANJALI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BALIKUDA
|
OR-19-008-024-001/35252
(SANGRAMPUR)
|
2419008000NRG23200720220186878
|
21/07/2022
|
Bichitrananda Rout
|
2419008WL0006180
|
Bichitrananda Rout
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775923
|
|
BICHITRANAND ROUT
|
CANARA BANK(508532)
|
|
14
|
BALIKUDA
|
OR-19-008-024-001/35257-C
(SANGRAMPUR)
|
2419008000NRG23200720220186882
|
21/07/2022
|
Gobinda Swain
|
2419008WL0006180
|
Gobinda Swain
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775929
|
|
GOBINDA CHANDRA SWAIN
|
CANARA BANK(508532)
|
|
15
|
BALIKUDA
|
OR-19-008-024-001/35275
(SANGRAMPUR)
|
2419008000NRG23200720220186884
|
21/07/2022
|
Babaji Parida
|
2419008WL0006180
|
Babaji Parida
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775921
|
|
BABAJI PARIDA
|
UCO BANK(607066)
|
|
16
|
BALIKUDA
|
OR-19-008-024-001/35282
(SANGRAMPUR)
|
2419008000NRG23200720220186887
|
21/07/2022
|
u rout
|
2419008WL0006180
|
u rout
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775925
|
|
UTTAM ROUT
|
CANARA BANK(508532)
|
|
17
|
BALIKUDA
|
OR-19-008-024-001/35286
(SANGRAMPUR)
|
2419008000NRG23200720220186891
|
21/07/2022
|
Manas Parida
|
2419008WL0006180
|
Manas Parida
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775934
|
|
MANAS PARIDA
|
CANARA BANK(508532)
|
|
18
|
BALIKUDA
|
OR-19-008-024-001/35294
(SANGRAMPUR)
|
2419008000NRG23200720220186899
|
21/07/2022
|
Satyananda Parida
|
2419008WL0006180
|
Satyananda Parida
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775922
|
|
MR SATYANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALIKUDA
|
OR-19-008-024-001/35295
(SANGRAMPUR)
|
2419008000NRG23200720220186901
|
21/07/2022
|
TRILOCHAN PARIDA
|
2419008WL0006180
|
TRILOCHAN PARIDA
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775920
|
|
TRILOCHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BALIKUDA
|
OR-19-008-024-001/45049-D
(SANGRAMPUR)
|
2419008000NRG23200720220186905
|
21/07/2022
|
g.rout
|
2419008WL0006180
|
g.rout
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775924
|
|
GOUTAM ROUT
|
CANARA BANK(508532)
|
|
21
|
BALIKUDA
|
OR-19-008-024-001/45099-D
(SANGRAMPUR)
|
2419008000NRG23200720220186910
|
21/07/2022
|
Subash Chandra parida
|
2419008WL0006180
|
Subash Chandra parida
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775931
|
|
SUBASH CHANDRA PARIDA
|
CANARA BANK(508532)
|
|
22
|
BALIKUDA
|
OR-19-008-024-001/45100-D
(SANGRAMPUR)
|
2419008000NRG23200720220186911
|
21/07/2022
|
Lingaraj Parida
|
2419008WL0006180
|
Lingaraj Parida
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775932
|
|
LINGARAJ PARIDA
|
CANARA BANK(508532)
|
|
23
|
BALIKUDA
|
OR-19-008-024-007/36736
(SANGRAMPUR)
|
2419008000NRG23200720220186926
|
21/07/2022
|
D.Bhol
|
2419008WL0006180
|
D.Bhol
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775928
|
|
DWARIKA NATH BHOL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BALIKUDA
|
OR-19-008-024-007/45118-D
(SANGRAMPUR)
|
2419008000NRG23200720220186931
|
21/07/2022
|
S.PARIDA
|
2419008WL0006180
|
S.PARIDA
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775944
|
|
SISHIRA KUMAR PARIDA
|
UCO BANK(607066)
|
|
25
|
BALIKUDA
|
OR-19-008-026-001/39633
(ARILO)
|
2419008000NRG23200720220186994
|
21/07/2022
|
SARAT BARIK
|
2419008WL0006183
|
SARAT BARIK
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775939
|
|
MR SARAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALIKUDA
|
OR-19-008-026-001/39646
(ARILO)
|
2419008000NRG23200720220186995
|
21/07/2022
|
KRUSHNA CHANDRA MUDULI
|
2419008WL0006183
|
KRUSHNA CHANDRA MUDULI
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775927
|
|
SUMA MUDULI
|
CANARA BANK(508532)
|
|
27
|
BALIKUDA
|
OR-19-008-026-001/39657
(ARILO)
|
2419008000NRG23200720220186996
|
21/07/2022
|
BIPIN BIHARI SAHOO
|
2419008WL0006183
|
BIPIN BIHARI SAHOO
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775940
|
|
BIPINI BIHARI SAHOO
|
CANARA BANK(508532)
|
|
28
|
BALIKUDA
|
OR-19-008-026-001/39657
(ARILO)
|
2419008000NRG23200720220186997
|
21/07/2022
|
NAYANA SAHOO
|
2419008WL0006183
|
NAYANA SAHOO
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775942
|
|
NAYANA SAHOO
|
CANARA BANK(508532)
|
|
29
|
BALIKUDA
|
OR-19-008-026-001/39751
(ARILO)
|
2419008000NRG23200720220187007
|
21/07/2022
|
BHARAT BARIK
|
2419008WL0006183
|
BHARAT BARIK
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775926
|
|
Mr. BHARAT CHANDRA BARIK
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BALIKUDA
|
OR-19-008-026-001/39826
(ARILO)
|
2419008000NRG23200720220187009
|
21/07/2022
|
PARBATI.MUDULI
|
2419008WL0006183
|
PARBATI.MUDULI
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775941
|
|
PAKEI MUDULI
|
CANARA BANK(508532)
|
|
31
|
BALIKUDA
|
OR-19-008-026-001/39836
(ARILO)
|
2419008000NRG23200720220187010
|
21/07/2022
|
BHARAT.MUDULI
|
2419008WL0006183
|
BHARAT.MUDULI
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775933
|
|
BHARAT CHANDRA MUDULI
|
CANARA BANK(508532)
|
|
32
|
BALIKUDA
|
OR-19-008-026-001/39836
(ARILO)
|
2419008000NRG23200720220187011
|
21/07/2022
|
MAMATA MUDULI
|
2419008WL0006183
|
MAMATA MUDULI
|
00078
|
CNRB0018091
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775943
|
|
MAMATA MUDULI
|
CANARA BANK(508532)
|
|
33
|
BALIKUDA
|
OR-19-008-026-001/45099-C
(ARILO)
|
2419008000NRG23200720220187018
|
21/07/2022
|
SANTOSH BEHERA
|
2419008WL0006183
|
SANTOSH BEHERA
|
00078
|
CNRB0018091
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3866775938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
34
|
BALIKUDA
|
OR-19-008-006-005/8281
(ANANTAPUR)
|
2419008000NRG23200720220186981
|
21/07/2022
|
RAGHUNATH PANDA
|
2419008WL0006182
|
RAGHUNATH PANDA
|
00354
|
PUNB0101320
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775901
|
|
RAGHUNATH PANDA, S/O-KRUSHNA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALIKUDA
|
OR-19-008-006-005/8308
(ANANTAPUR)
|
2419008000NRG23200720220186986
|
21/07/2022
|
SIBA SETHA
|
2419008WL0006182
|
SIBA SETHA
|
00354
|
PUNB0101320
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775904
|
|
MR RAMESH SETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALIKUDA
|
OR-19-008-006-005/8366
(ANANTAPUR)
|
2419008000NRG23200720220186992
|
21/07/2022
|
JUDHISTIRA PRADHAN
|
2419008WL0006182
|
JUDHISTIRA PRADHAN
|
00354
|
PUNB0101320
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775902
|
|
JUDHISTIR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALIKUDA
|
OR-19-008-006-005/8366
(ANANTAPUR)
|
2419008000NRG23200720220186993
|
21/07/2022
|
RINA RANI PRADHAN
|
2419008WL0006182
|
RINA RANI PRADHAN
|
00354
|
PUNB0101320
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775903
|
|
MRS RINARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
BALIKUDA
|
OR-19-008-012-002/17038
(ICHHAPUR)
|
2419008000NRG23200720220188665
|
21/07/2022
|
Banambar Nayak
|
2419008WL0006274
|
Banambar Nayak
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775915
|
|
MR BANAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALIKUDA
|
OR-19-008-024-001/35292
(SANGRAMPUR)
|
2419008000NRG23200720220186898
|
21/07/2022
|
D.Parida
|
2419008WL0006180
|
D.Parida
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775906
|
|
DAMBARUDHAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BALIKUDA
|
OR-19-008-024-007/36736
(SANGRAMPUR)
|
2419008000NRG23200720220186927
|
21/07/2022
|
s bhol
|
2419008WL0006180
|
s bhol
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775914
|
|
MRS SWAPNAMAYEE BARIKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALIKUDA
|
OR-19-008-024-007/45138-D
(SANGRAMPUR)
|
2419008000NRG23200720220186933
|
21/07/2022
|
S.Rout
|
2419008WL0006180
|
S.Rout
|
00415
|
SBIN0010915
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775907
|
|
SUBAL ROUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
42
|
BALIKUDA
|
OR-19-008-012-001/45280
(ICHHAPUR)
|
2419008000NRG23200720220188656
|
21/07/2022
|
B.Ojha
|
2419008WL0006274
|
B.Ojha
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775900
|
|
BABAJI OJHA
|
UCO BANK(607066)
|
|
43
|
BALIKUDA
|
OR-19-008-024-001/35296
(SANGRAMPUR)
|
2419008000NRG23200720220186903
|
21/07/2022
|
a.parida
|
2419008WL0006180
|
a.parida
|
00462
|
UCBA0000772
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775899
|
|
AVILASA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
BALIKUDA
|
OR-19-008-024-007/36814
(SANGRAMPUR)
|
2419008000NRG23200720220186929
|
21/07/2022
|
sadananda parida
|
2419008WL0006180
|
sadananda parida
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775913
|
|
MR SADANANDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALIKUDA
|
OR-19-008-024-007/45119-D
(SANGRAMPUR)
|
2419008000NRG23200720220186932
|
21/07/2022
|
s parida
|
2419008WL0006180
|
s parida
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775908
|
|
SAMIRA PARIDA
|
UCO BANK(607066)
|
|
46
|
BALIKUDA
|
OR-19-008-024-007/45138-D
(SANGRAMPUR)
|
2419008000NRG23200720220186934
|
21/07/2022
|
a rout
|
2419008WL0006180
|
a rout
|
00462
|
UCBA0001715
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775912
|
|
ARATI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
47
|
BALIKUDA
|
OR-19-008-012-002/17172
(ICHHAPUR)
|
2419008000NRG23200720220188677
|
21/07/2022
|
T.MUDULI
|
2419008WL0006274
|
T.MUDULI
|
751001
|
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866775945
|
|
TRILOCHAN MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|