|
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-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809404
|
26/03/2024
|
Sadaija Raita
|
2424005009WL092690
|
Sadaija Raita
|
00032
|
UTIB0001227
|
690
|
690
|
Processed
|
27/03/2024
|
|
2221025681
|
|
SADAIJA RAITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-009-003/11791
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809421
|
26/03/2024
|
Nikodimas sabara
|
2424005009WL092691
|
Nikodimas sabara
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025694
|
|
NIKODAMAS SABAR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809439
|
26/03/2024
|
Sarbang Sabara
|
2424005009WL092692
|
Sarbang Sabara
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025667
|
|
SARABANG SABAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809440
|
26/03/2024
|
Sinami Sabara
|
2424005009WL092692
|
Sinami Sabara
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025668
|
|
SINAMI SABAR
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809442
|
26/03/2024
|
Iranjali sabara
|
2424005009WL092692
|
Iranjali sabara
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025677
|
|
MRS ERANJALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-009-003/11826
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809443
|
26/03/2024
|
Sebrnika sabara
|
2424005009WL092692
|
Sebrnika sabara
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025674
|
|
SEBENIKA SABAR
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-003/11973
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809423
|
26/03/2024
|
Jayanti Mandal
|
2424005009WL092691
|
Jayanti Mandal
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025678
|
|
MRS JAYANTI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-009-003/11974
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809424
|
26/03/2024
|
Mithuel Shabar
|
2424005009WL092691
|
Mithuel Shabar
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025686
|
|
MITHUEL SHABAR
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-003/11975
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809406
|
26/03/2024
|
Seta Raita
|
2424005009WL092690
|
Seta Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2221025671
|
|
MR SETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-009-003/11979
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809425
|
26/03/2024
|
Susanta Raita
|
2424005009WL092691
|
Susanta Raita
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025672
|
|
SUSANTA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-003/11987
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809407
|
26/03/2024
|
KALEB RAITA
|
2424005009WL092690
|
KALEB RAITA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2221025680
|
|
SHRI KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-009-003/6457
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809426
|
26/03/2024
|
Limar Raita
|
2424005009WL092691
|
Limar Raita
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025673
|
|
LIMAR RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809445
|
26/03/2024
|
BILURI RAITA
|
2424005009WL092692
|
BILURI RAITA
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025670
|
|
BILURI RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809408
|
26/03/2024
|
Libiya Raita
|
2424005009WL092690
|
Libiya Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2221025675
|
|
LIBIYA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809444
|
26/03/2024
|
Samual Raita
|
2424005009WL092692
|
Samual Raita
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025695
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809410
|
26/03/2024
|
Ayamani Sabar
|
2424005009WL092690
|
Ayamani Sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2221025676
|
|
AYAMANI SABAR
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809409
|
26/03/2024
|
Juel Sabara
|
2424005009WL092690
|
Juel Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2221025669
|
|
JUEL SABARA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-003/6465
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809427
|
26/03/2024
|
Dikasan Rait
|
2424005009WL092691
|
Dikasan Rait
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025683
|
|
DIKASAN RAIT
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-003/6466
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809428
|
26/03/2024
|
Gusari Raita
|
2424005009WL092691
|
Gusari Raita
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025666
|
|
GUSARI RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809446
|
26/03/2024
|
Harano Raita
|
2424005009WL092692
|
Harano Raita
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025692
|
|
HARANO RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809447
|
26/03/2024
|
Hemati Raita
|
2424005009WL092692
|
Hemati Raita
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025693
|
|
HEMATI RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-003/6470
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809429
|
26/03/2024
|
Karuna Mandal
|
2424005009WL092691
|
Karuna Mandal
|
00078
|
CNRB0018039
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025696
|
|
KARUNA MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-009/11692
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809451
|
26/03/2024
|
Mathu Mandal
|
2424005009WL092693
|
Mathu Mandal
|
00078
|
CNRB0018039
|
789
|
789
|
Processed
|
27/03/2024
|
|
2221025679
|
|
MATHEW MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-009/11692
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809452
|
26/03/2024
|
Mina Mandal
|
2424005009WL092693
|
Mina Mandal
|
00078
|
CNRB0018039
|
789
|
789
|
Processed
|
27/03/2024
|
|
2221025682
|
|
MINA MANDALA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-009/7544
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809453
|
26/03/2024
|
Sunai Badaraita
|
2424005009WL092693
|
Sunai Badaraita
|
00078
|
CNRB0018039
|
338
|
338
|
Processed
|
27/03/2024
|
|
2221025685
|
|
SUNAI BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-009-012/11297
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809300
|
26/03/2024
|
Gangama Karaka
|
2424005009WL092687
|
Gangama Karaka
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/03/2024
|
|
2221025689
|
|
MRS GANGAMA KARAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-009-012/6579
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809301
|
26/03/2024
|
Kunti Nara
|
2424005009WL092687
|
Kunti Nara
|
00415
|
SBIN0002113
|
805
|
805
|
Processed
|
27/03/2024
|
|
2221025684
|
|
MRS KUNTI NARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809441
|
26/03/2024
|
Dauda sabara
|
2424005009WL092692
|
Dauda sabara
|
00415
|
SBIN0006935
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025687
|
|
DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809405
|
26/03/2024
|
Jenpoti Raita
|
2424005009WL092690
|
Jenpoti Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/03/2024
|
|
2221025691
|
|
MRS JENPOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-009-003/11972
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809422
|
26/03/2024
|
Pramila Raita
|
2424005009WL092691
|
Pramila Raita
|
00415
|
SBIN0006935
|
274
|
274
|
Processed
|
27/03/2024
|
|
2221025688
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24Z220320240809411
|
26/03/2024
|
Archana Sabar
|
2424005009WL092690
|
Archana Sabar
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/03/2024
|
|
2221025690
|
|
MISS ARCHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13978
|
13978
|
|
|
|
|
|
|
|