|
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-24-005-009-004/7422
(PAIK ANTARADA)
|
2424005009NRG24141220230578979
|
16/12/2023
|
GESMENI SABARA
|
2424005009WL070243
|
GESMENI SABARA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981551
|
|
GESMANI SABARA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-004/7422
(PAIK ANTARADA)
|
2424005009NRG24141220230578978
|
16/12/2023
|
Nibari Sabara
|
2424005009WL070243
|
Nibari Sabara
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552981537
|
|
NIBARI SABAR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-005/7352
(PAIK ANTARADA)
|
2424005009NRG24141220230578948
|
16/12/2023
|
LAKSHMAN RAITA
|
2424005009WL070239
|
LAKSHMAN RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981563
|
|
LAXMAN RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-005/7352
(PAIK ANTARADA)
|
2424005009NRG24161220230588767
|
16/12/2023
|
LAKSHMAN RAITA
|
2424005009WL071228
|
LAKSHMAN RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981562
|
|
LAXMAN RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-005/7352
(PAIK ANTARADA)
|
2424005009NRG24161220230588768
|
16/12/2023
|
Yebani Raita
|
2424005009WL071228
|
Yebani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981559
|
|
YEBANI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-005/7352
(PAIK ANTARADA)
|
2424005009NRG24141220230578949
|
16/12/2023
|
Yebani Raita
|
2424005009WL070239
|
Yebani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981560
|
|
YEBANI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-006/11675
(PAIK ANTARADA)
|
2424005009NRG24141220230578955
|
16/12/2023
|
RISPASINI GAMANGO
|
2424005009WL070240
|
RISPASINI GAMANGO
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981552
|
|
RISPASINI GAMANGO
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-006/11675
(PAIK ANTARADA)
|
2424005009NRG24161220230588790
|
16/12/2023
|
RISPASINI GAMANGO
|
2424005009WL071231
|
RISPASINI GAMANGO
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981553
|
|
RISPASINI GAMANGO
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-006/11708
(PAIK ANTARADA)
|
2424005009NRG24161220230588791
|
16/12/2023
|
SANJAYA BADARAITA
|
2424005009WL071231
|
SANJAYA BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981558
|
|
SANJAYA BADARAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-006/11708
(PAIK ANTARADA)
|
2424005009NRG24141220230578956
|
16/12/2023
|
SANJAYA BADARAITA
|
2424005009WL070240
|
SANJAYA BADARAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981557
|
|
SANJAYA BADARAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-006/12047
(PAIK ANTARADA)
|
2424005009NRG24161220230588749
|
16/12/2023
|
Ayub Gamango
|
2424005009WL071224
|
Ayub Gamango
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552981550
|
|
AYUB GAMANGO
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-006/12048
(PAIK ANTARADA)
|
2424005009NRG24141220230578962
|
16/12/2023
|
Majes Raita
|
2424005009WL070241
|
Majes Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981575
|
|
MAJES RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-006/7601
(PAIK ANTARADA)
|
2424005009NRG24141220230578957
|
16/12/2023
|
Puni Gamanga
|
2424005009WL070240
|
Puni Gamanga
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981546
|
|
PUNI GAMANGA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-006/7601
(PAIK ANTARADA)
|
2424005009NRG24161220230588792
|
16/12/2023
|
Puni Gamanga
|
2424005009WL071231
|
Puni Gamanga
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981547
|
|
PUNI GAMANGA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-006/7621
(PAIK ANTARADA)
|
2424005009NRG24141220230578964
|
16/12/2023
|
Sukumari Raita
|
2424005009WL070241
|
Sukumari Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981565
|
|
SUKUMARI RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-006/7648
(PAIK ANTARADA)
|
2424005009NRG24141220230578965
|
16/12/2023
|
PERI RAITA
|
2424005009WL070241
|
PERI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981549
|
|
PERI RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-007/11740
(PAIK ANTARADA)
|
2424005009NRG24141220230583623
|
16/12/2023
|
JAJANI RAITA
|
2424005009WL070760
|
JAJANI RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981554
|
|
JAJANI RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-007/11864
(PAIK ANTARADA)
|
2424005009NRG24141220230583625
|
16/12/2023
|
Gayanti Mandal
|
2424005009WL070760
|
Gayanti Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981538
|
|
GAYANTI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-007/11933
(PAIK ANTARADA)
|
2424005009NRG24141220230583631
|
16/12/2023
|
Rasmita Raita
|
2424005009WL070760
|
Rasmita Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981561
|
|
RASMITA RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-007/7382
(PAIK ANTARADA)
|
2424005009NRG24141220230583633
|
16/12/2023
|
Surandra Mandala
|
2424005009WL070760
|
Surandra Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981541
|
|
SURENDRA MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-007/7386
(PAIK ANTARADA)
|
2424005009NRG24141220230583636
|
16/12/2023
|
Mangala Raita
|
2424005009WL070760
|
Mangala Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981543
|
|
MANGAL RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-007/7391
(PAIK ANTARADA)
|
2424005009NRG24141220230583638
|
16/12/2023
|
Bhima Raita
|
2424005009WL070760
|
Bhima Raita
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552981540
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-007/7391
(PAIK ANTARADA)
|
2424005009NRG24141220230583639
|
16/12/2023
|
Layami Raita
|
2424005009WL070760
|
Layami Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981539
|
|
LAYAMI RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-007/7399
(PAIK ANTARADA)
|
2424005009NRG24141220230583640
|
16/12/2023
|
Esaka Bhuyan
|
2424005009WL070760
|
Esaka Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981542
|
|
ISAKA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-009/7548
(PAIK ANTARADA)
|
2424005009NRG24161220230588763
|
16/12/2023
|
Urmila Dalabehera
|
2424005009WL071227
|
Urmila Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552981548
|
|
URMILA DALABEHERA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-010/11886
(PAIK ANTARADA)
|
2424005009NRG24161220230588758
|
16/12/2023
|
Ismael raita
|
2424005009WL071226
|
Ismael raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552981556
|
|
ISHMAEL RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-010/7847
(PAIK ANTARADA)
|
2424005009NRG24121220230572144
|
16/12/2023
|
Jisaya Mandala
|
2424005009WL069417
|
Jisaya Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981568
|
|
JISAYA MANDAL
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-010/7847
(PAIK ANTARADA)
|
2424005009NRG24121220230572145
|
16/12/2023
|
Sabani Mandala
|
2424005009WL069417
|
Sabani Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981567
|
|
SABENI MANDAL
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-010/7877
(PAIK ANTARADA)
|
2424005009NRG24121220230572146
|
16/12/2023
|
Dalama Raita
|
2424005009WL069417
|
Dalama Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981566
|
|
MR DALAM RAIT FNG MISS MEENA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-009-011/7811
(PAIK ANTARADA)
|
2424005009NRG24161220230588782
|
16/12/2023
|
Tasalani Mandala
|
2424005009WL071230
|
Tasalani Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981564
|
|
THESLANI MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24161220230588784
|
16/12/2023
|
Santamani Raita
|
2424005009WL071230
|
Santamani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981545
|
|
SANTAMANI RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24161220230588783
|
16/12/2023
|
Trinath Raita
|
2424005009WL071230
|
Trinath Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981544
|
|
TRINATHA RAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-012/6580
(PAIK ANTARADA)
|
2424005009NRG24141220230583617
|
16/12/2023
|
Balarama Nara
|
2424005009WL070759
|
Balarama Nara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981555
|
|
BALARAM NARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-009-012/11300
(PAIK ANTARADA)
|
2424005009NRG24141220230578970
|
16/12/2023
|
Barik Dora
|
2424005009WL070242
|
Barik Dora
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981530
|
|
Mrs BARIK DORA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-009-012/11300
(PAIK ANTARADA)
|
2424005009NRG24141220230578971
|
16/12/2023
|
Koushalya Dora
|
2424005009WL070242
|
Koushalya Dora
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981531
|
|
MRS KOUSALYA DORA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-009-012/6559
(PAIK ANTARADA)
|
2424005009NRG24141220230583615
|
16/12/2023
|
Sanyasi Jani
|
2424005009WL070759
|
Sanyasi Jani
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981527
|
|
SANYASI JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-009-012/6559
(PAIK ANTARADA)
|
2424005009NRG24141220230583616
|
16/12/2023
|
Subarna Jani
|
2424005009WL070759
|
Subarna Jani
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981535
|
|
MRS SUBARNA JANNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-009-012/6579
(PAIK ANTARADA)
|
2424005009NRG24141220230578972
|
16/12/2023
|
Kunti Nara
|
2424005009WL070242
|
Kunti Nara
|
00415
|
SBIN0002113
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552981571
|
|
MRS KUNTI NARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-009-012/6580
(PAIK ANTARADA)
|
2424005009NRG24141220230583618
|
16/12/2023
|
Parbati Nara
|
2424005009WL070759
|
Parbati Nara
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981529
|
|
MRS PARBATI NARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-009-012/6605
(PAIK ANTARADA)
|
2424005009NRG24161220230588754
|
16/12/2023
|
Padmalochan Karaka
|
2424005009WL071225
|
Padmalochan Karaka
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552981536
|
|
MR PADMALOCHAN KARAKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-009-012/6605
(PAIK ANTARADA)
|
2424005009NRG24161220230588753
|
16/12/2023
|
Sinami Karaka
|
2424005009WL071225
|
Sinami Karaka
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
09/03/2024
|
|
1552981528
|
|
MRS SINAMI KARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5903
|
5903
|
|
|
|
|
|
|
|
|
42
|
NUAGADA
|
OR-24-005-009-006/11675
(PAIK ANTARADA)
|
2424005009NRG24141220230578954
|
16/12/2023
|
JARASH GAMANGO
|
2424005009WL070240
|
JARASH GAMANGO
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981572
|
|
JARASH GAMANGO
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-009-006/11675
(PAIK ANTARADA)
|
2424005009NRG24161220230588789
|
16/12/2023
|
JARASH GAMANGO
|
2424005009WL071231
|
JARASH GAMANGO
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981573
|
|
JARASH GAMANGO
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-009-010/11454
(PAIK ANTARADA)
|
2424005009NRG24161220230588757
|
16/12/2023
|
JOHN GAMANGA
|
2424005009WL071226
|
JOHN GAMANGA
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552981570
|
|
MR JOHN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24161220230588774
|
16/12/2023
|
Margi Mandal
|
2424005009WL071229
|
Margi Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981533
|
|
MS MARGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24161220230588773
|
16/12/2023
|
Susant Mandal
|
2424005009WL071229
|
Susant Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981534
|
|
SHRI SUSANT MANDOLO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24161220230588775
|
16/12/2023
|
Janath Mandal
|
2424005009WL071229
|
Janath Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981532
|
|
MR JANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24161220230588776
|
16/12/2023
|
Rashmita Mandal
|
2424005009WL071229
|
Rashmita Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981574
|
|
MRS RASHMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24161220230588781
|
16/12/2023
|
Gabriel Mandal
|
2424005009WL071230
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552981569
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7816
|
7816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44823
|
44823
|
|
|
|
|
|
|
|