|
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-24-005-008-003/11210
(NUAGADA)
|
2424005008NRG24231120230509151
|
23/11/2023
|
Nanuma Singh
|
2424005008WL060822
|
Nanuma Singh
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1154133473
|
|
MS NANUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24231120230509152
|
23/11/2023
|
Kumar Singh
|
2424005008WL060822
|
Kumar Singh
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133487
|
|
KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488427
(NUAGADA)
|
2424005008NRG24231120230509147
|
23/11/2023
|
Madhulata Singh
|
2424005008WL060821
|
Madhulata Singh
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133484
|
|
MADHULATA SINGH
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488498
(NUAGADA)
|
2424005008NRG24221120230508708
|
23/11/2023
|
Sasmita Rautho
|
2424005008WL060746
|
Sasmita Rautho
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133481
|
|
SASMITA ROUT
|
UNION BANK OF INDIA(508500)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488568
(NUAGADA)
|
2424005008NRG24231120230509097
|
23/11/2023
|
Mr Abhimanyu Sabara
|
2424005008WL060805
|
Mr Abhimanyu Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133475
|
|
ABHIMANU SABARA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488599
(NUAGADA)
|
2424005008NRG24231120230509121
|
23/11/2023
|
Buli Dalapati
|
2424005008WL060814
|
Buli Dalapati
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133485
|
|
BULI DALAPATI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24231120230508981
|
23/11/2023
|
Madhuri sabar
|
2424005008WL060778
|
Madhuri sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133474
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601374
(NUAGADA)
|
2424005008NRG24231120230509069
|
23/11/2023
|
DIMANU SABARA
|
2424005008WL060798
|
DIMANU SABARA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133471
|
|
DIMANU SABAR
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601429
(NUAGADA)
|
2424005008NRG24221120230508674
|
23/11/2023
|
ELISABETH PARICHHA
|
2424005008WL060736
|
ELISABETH PARICHHA
|
00078
|
CNRB0018039
|
957
|
957
|
Rejected
|
01/03/2024
|
|
1154133467
|
A/c Blocked or Frozen
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601431
(NUAGADA)
|
2424005008NRG24221120230508675
|
23/11/2023
|
Mrs.Santilata Singh
|
2424005008WL060736
|
Mrs.Santilata Singh
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133480
|
|
SANTILATA SINGH
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/4886071
(NUAGADA)
|
2424005008NRG24231120230509139
|
23/11/2023
|
Jagadish Sabara
|
2424005008WL060819
|
Jagadish Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133472
|
|
JAGADISH SABARA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/48860993
(NUAGADA)
|
2424005008NRG24231120230509148
|
23/11/2023
|
Truptilata Pani
|
2424005008WL060821
|
Truptilata Pani
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133478
|
|
TRUPTILATA PANI
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/48860995
(NUAGADA)
|
2424005008NRG24231120230508982
|
23/11/2023
|
Mr.Jyotiran Madangia
|
2424005008WL060778
|
Mr.Jyotiran Madangia
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133479
|
|
JYOTIRANJAN MADGANGIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8015
(NUAGADA)
|
2424005008NRG24231120230508995
|
23/11/2023
|
JOTSNA PAIKA
|
2424005008WL060781
|
JOTSNA PAIKA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133490
|
|
JOTSNA PAIKA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8027
(NUAGADA)
|
2424005008NRG24221120230508676
|
23/11/2023
|
Jakuba Singh
|
2424005008WL060736
|
Jakuba Singh
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
01/03/2024
|
|
1154133482
|
|
JAKUB SINGH
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8081
(NUAGADA)
|
2424005008NRG24231120230508996
|
23/11/2023
|
Mamata Paik
|
2424005008WL060781
|
Mamata Paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133483
|
|
MAMATA PAIK
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8090
(NUAGADA)
|
2424005008NRG24231120230508985
|
23/11/2023
|
Sadhusundar Singh
|
2424005008WL060779
|
Sadhusundar Singh
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133492
|
|
MR SADHU SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8141
(NUAGADA)
|
2424005008NRG24231120230509026
|
23/11/2023
|
Sagarika Dalai
|
2424005008WL060787
|
Sagarika Dalai
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133491
|
|
SAGARIKA DALAI
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8141
(NUAGADA)
|
2424005008NRG24231120230509025
|
23/11/2023
|
Surendra Dalai
|
2424005008WL060787
|
Surendra Dalai
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133494
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8143
(NUAGADA)
|
2424005008NRG24221120230508709
|
23/11/2023
|
Arun Kumar Singh
|
2424005008WL060746
|
Arun Kumar Singh
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133493
|
|
ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/8143
(NUAGADA)
|
2424005008NRG24221120230508710
|
23/11/2023
|
Tarulata Singh
|
2424005008WL060746
|
Tarulata Singh
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133470
|
|
TARULATA SING
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/8223
(NUAGADA)
|
2424005008NRG24231120230508986
|
23/11/2023
|
Prabasani Pani
|
2424005008WL060779
|
Prabasani Pani
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133486
|
|
PRAKASINI PANI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24231120230508989
|
23/11/2023
|
Mr.Pandu Mandal
|
2424005008WL060780
|
Mr.Pandu Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133476
|
|
PANDU MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24221120230508702
|
23/11/2023
|
Mr.Pandu Mandal
|
2424005008WL060745
|
Mr.Pandu Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133477
|
|
PANDU MANDAL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24221120230508703
|
23/11/2023
|
Smt Malati Mandal
|
2424005008WL060745
|
Smt Malati Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133489
|
|
MS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24231120230508990
|
23/11/2023
|
Smt Malati Mandal
|
2424005008WL060780
|
Smt Malati Mandal
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
01/03/2024
|
|
1154133488
|
|
MS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24086
|
24086
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8301
(NUAGADA)
|
2424005008NRG24231120230508991
|
23/11/2023
|
Dumba Mandala
|
2424005008WL060780
|
Dumba Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133469
|
|
DUMBU MANDAL
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/8301
(NUAGADA)
|
2424005008NRG24221120230508704
|
23/11/2023
|
Dumba Mandala
|
2424005008WL060745
|
Dumba Mandala
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/03/2024
|
|
1154133468
|
|
DUMBU MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|