|
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
|
NUAGADA
|
OR-24-005-007-005/458333
(LUHANGAR)
|
2424005007NRG24261120230519474
|
27/11/2023
|
ERDANGA RAITA
|
2424005007WL062273
|
ERDANGA RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545604
|
|
ERDANGA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-005/458333
(LUHANGAR)
|
2424005007NRG24261120230519475
|
27/11/2023
|
Suki Raita
|
2424005007WL062273
|
Suki Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545616
|
|
SUKI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-005/458363
(LUHANGAR)
|
2424005007NRG24261120230519477
|
27/11/2023
|
Ninebi Gamanga
|
2424005007WL062273
|
Ninebi Gamanga
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545620
|
|
NINEBI GAMANGA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-005/458363
(LUHANGAR)
|
2424005007NRG24261120230519476
|
27/11/2023
|
Sirpa Gamanga
|
2424005007WL062273
|
Sirpa Gamanga
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545613
|
|
SIRPA GAM NGA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-005/562
(LUHANGAR)
|
2424005007NRG24261120230519478
|
27/11/2023
|
Sipanti Raita
|
2424005007WL062273
|
Sipanti Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545618
|
|
SIPANTI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-006/11098
(LUHANGAR)
|
2424005007NRG24261120230519484
|
27/11/2023
|
Majari Badaraita
|
2424005007WL062274
|
Majari Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9008545608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NUAGADA
|
OR-24-005-007-006/11098
(LUHANGAR)
|
2424005007NRG24261120230519485
|
27/11/2023
|
Pranchis Badaraita
|
2424005007WL062274
|
Pranchis Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008545611
|
|
PRANCHIS BADARAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-006/8
(LUHANGAR)
|
2424005007NRG24261120230519486
|
27/11/2023
|
Laibara Raita
|
2424005007WL062274
|
Laibara Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008545605
|
|
LAIBARA RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-006/8
(LUHANGAR)
|
2424005007NRG24261120230519488
|
27/11/2023
|
Subasini Raita
|
2424005007WL062274
|
Subasini Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008545607
|
|
SUBASINI RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-006/8
(LUHANGAR)
|
2424005007NRG24261120230519487
|
27/11/2023
|
Thamas Raita
|
2424005007WL062274
|
Thamas Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008545606
|
|
THOMAS RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-007/45834529
(LUHANGAR)
|
2424005007NRG24261120230519627
|
27/11/2023
|
Asish Dalabehera
|
2424005007WL062285
|
Asish Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545610
|
|
ASISH DALABEHERA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24261120230519629
|
27/11/2023
|
Duna Bhuyan
|
2424005007WL062285
|
Duna Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545614
|
|
DUNA BHUYAN
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-007/45834530
(LUHANGAR)
|
2424005007NRG24261120230519630
|
27/11/2023
|
Puja karjee
|
2424005007WL062285
|
Puja karjee
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545612
|
|
PUJA KARJEE
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-008/45834518
(LUHANGAR)
|
2424005007NRG24261120230519494
|
27/11/2023
|
Anita Raita
|
2424005007WL062275
|
Anita Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545593
|
|
ANITA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-008/458402
(LUHANGAR)
|
2424005007NRG24261120230519495
|
27/11/2023
|
ASWASINI BADARAITA
|
2424005007WL062275
|
ASWASINI BADARAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545615
|
|
MRS ASWASHINI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-007-008/594
(LUHANGAR)
|
2424005007NRG24261120230519496
|
27/11/2023
|
Rutani Raita
|
2424005007WL062275
|
Rutani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Rejected
|
01/01/2024
|
|
9008545617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NUAGADA
|
OR-24-005-007-011/11149
(LUHANGAR)
|
2424005007NRG24261120230519430
|
27/11/2023
|
Surojoni Raita
|
2424005007WL062272
|
Surojoni Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545597
|
|
SURAJANI RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-011/11150
(LUHANGAR)
|
2424005007NRG24261120230519431
|
27/11/2023
|
Binaya Raita
|
2424005007WL062272
|
Binaya Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545599
|
|
BINAYO RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-011/11150
(LUHANGAR)
|
2424005007NRG24261120230519432
|
27/11/2023
|
Burtedi Raita
|
2424005007WL062272
|
Burtedi Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545619
|
|
BURUTALI RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-011/416
(LUHANGAR)
|
2424005007NRG24261120230519438
|
27/11/2023
|
Babula Raita
|
2424005007WL062272
|
Babula Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545609
|
|
BABULA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-011/416
(LUHANGAR)
|
2424005007NRG24261120230519437
|
27/11/2023
|
Bankani Raita
|
2424005007WL062272
|
Bankani Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545598
|
|
BANKINI RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-011/428
(LUHANGAR)
|
2424005007NRG24261120230519440
|
27/11/2023
|
Sudam Raita
|
2424005007WL062272
|
Sudam Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545621
|
|
MR SUDAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-007-011/428
(LUHANGAR)
|
2424005007NRG24261120230519439
|
27/11/2023
|
Yadi Raita
|
2424005007WL062272
|
Yadi Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545602
|
|
YADI RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24261120230519443
|
27/11/2023
|
Galami Dalabehera
|
2424005007WL062272
|
Galami Dalabehera
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545600
|
|
GALAMI DALBEHERA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24261120230519442
|
27/11/2023
|
Summa Dalabehera
|
2424005007WL062272
|
Summa Dalabehera
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545601
|
|
SOMA DALBEHERA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-011/468
(LUHANGAR)
|
2424005007NRG24261120230519448
|
27/11/2023
|
Janebi Raita
|
2424005007WL062272
|
Janebi Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545595
|
|
JANEBI RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-011/470
(LUHANGAR)
|
2424005007NRG24261120230519449
|
27/11/2023
|
Kutana Dalabehera
|
2424005007WL062272
|
Kutana Dalabehera
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545596
|
|
KUTAN DALABEHERA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-011/470
(LUHANGAR)
|
2424005007NRG24261120230519450
|
27/11/2023
|
Suganti Dalabehera
|
2424005007WL062272
|
Suganti Dalabehera
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545603
|
|
SUKANTAI DALABEHERA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-011/522
(LUHANGAR)
|
2424005007NRG24261120230519451
|
27/11/2023
|
Garbani Raita
|
2424005007WL062272
|
Garbani Raita
|
00078
|
CNRB0018039
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008545594
|
|
GARBANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-007-007/130
(LUHANGAR)
|
2424005007NRG24261120230519626
|
27/11/2023
|
Janaka Dalabehera
|
2424005007WL062285
|
Janaka Dalabehera
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545592
|
|
JANAK DALABEHERA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-008/598
(LUHANGAR)
|
2424005007NRG24261120230519497
|
27/11/2023
|
Tarbasu Dalabehera
|
2424005007WL062275
|
Tarbasu Dalabehera
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9008545591
|
|
MR TARBASU RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40054
|
40054
|
|
|
|
|
|
|
|