|
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-24-005-008-003/11200
(NUAGADA)
|
2424005008NRG24040320240774711
|
07/03/2024
|
Bhagirathi Gouda
|
2424005008WL089986
|
Bhagirathi Gouda
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564475
|
|
BHAGIRATHI GOUDA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24040320240774698
|
07/03/2024
|
Pramila Beero
|
2424005008WL089982
|
Pramila Beero
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/04/2024
|
|
2898564460
|
|
Mrs. PARIMALA BEEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488347
(NUAGADA)
|
2424005008NRG24040320240774707
|
07/03/2024
|
Jadumani Dalai
|
2424005008WL089985
|
Jadumani Dalai
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
13/04/2024
|
|
2898564459
|
|
JADUMANI DALAI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488347
(NUAGADA)
|
2424005008NRG24040320240774708
|
07/03/2024
|
Sasmitarani Dalai
|
2424005008WL089985
|
Sasmitarani Dalai
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
13/04/2024
|
|
2898564468
|
|
SASMITARANI DALAI
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488429
(NUAGADA)
|
2424005008NRG24040320240774712
|
07/03/2024
|
Minakhi Arisalya
|
2424005008WL089986
|
Minakhi Arisalya
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564489
|
|
MINAKSHI SINGH
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24040320240774830
|
07/03/2024
|
Iswani Raita
|
2424005008WL090012
|
Iswani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898564467
|
|
ISWANI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24040320240774829
|
07/03/2024
|
Mitu Raita
|
2424005008WL090012
|
Mitu Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898564463
|
|
MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/4886008
(NUAGADA)
|
2424005008NRG24040320240774703
|
07/03/2024
|
Hasya Dalapati
|
2424005008WL089983
|
Hasya Dalapati
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898564469
|
|
HASYA DALAPATI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601024
(NUAGADA)
|
2424005008NRG24040320240774713
|
07/03/2024
|
MUKENDRA PANI
|
2424005008WL089986
|
MUKENDRA PANI
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564493
|
|
MUKENDRA KUMAR PANI
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601131
(NUAGADA)
|
2424005008NRG24040320240774714
|
07/03/2024
|
Nibedita arisalya
|
2424005008WL089986
|
Nibedita arisalya
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564470
|
|
MR NABAJEEBAN ARISALYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601132
(NUAGADA)
|
2424005008NRG24040320240774715
|
07/03/2024
|
Rakesh arisalya
|
2424005008WL089986
|
Rakesh arisalya
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898564477
|
|
RAKESH ROSHAN ARISALYA
|
AXIS BANK(607153)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601204
(NUAGADA)
|
2424005008NRG24040320240774716
|
07/03/2024
|
Baijayanti pani
|
2424005008WL089986
|
Baijayanti pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564458
|
|
BAYJANTI NAYAK
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601206
(NUAGADA)
|
2424005008NRG24040320240774717
|
07/03/2024
|
Subesh pani
|
2424005008WL089986
|
Subesh pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564471
|
|
SUDESH PANI
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488601209
(NUAGADA)
|
2424005008NRG24040320240774718
|
07/03/2024
|
Abhijit pani
|
2424005008WL089986
|
Abhijit pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564492
|
|
MR ABHIJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005008NRG24040320240774719
|
07/03/2024
|
Jigyas kumar singh
|
2424005008WL089986
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564478
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488601216
(NUAGADA)
|
2424005008NRG24040320240774720
|
07/03/2024
|
Rutama pani
|
2424005008WL089986
|
Rutama pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898564456
|
|
RUTAMA PANI
|
IDBI BANK(607095)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24040320240774721
|
07/03/2024
|
Madhuri sabar
|
2424005008WL089986
|
Madhuri sabar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564487
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/488601260
(NUAGADA)
|
2424005008NRG24040320240774724
|
07/03/2024
|
Raju macha
|
2424005008WL089986
|
Raju macha
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564491
|
|
MR RAJU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005008NRG24040320240774725
|
07/03/2024
|
Sunit Kumar Nag
|
2424005008WL089986
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564490
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/488601321
(NUAGADA)
|
2424005008NRG24040320240774726
|
07/03/2024
|
SUBHABATI SINGH
|
2424005008WL089986
|
SUBHABATI SINGH
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564476
|
|
SUBHABATI SINGH
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/488601321
(NUAGADA)
|
2424005008NRG24040320240774727
|
07/03/2024
|
SUNIT KUMAR SINGH
|
2424005008WL089986
|
SUNIT KUMAR SINGH
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564472
|
|
SUNIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/4886074
(NUAGADA)
|
2424005008NRG24040320240774728
|
07/03/2024
|
UNATI MALIK
|
2424005008WL089986
|
UNATI MALIK
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564465
|
|
UNNATI MALLIK
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/48860905
(NUAGADA)
|
2424005008NRG24040320240774729
|
07/03/2024
|
Suchitra Lima
|
2424005008WL089986
|
Suchitra Lima
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564464
|
|
SUCHITRA LIMMA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24040320240774730
|
07/03/2024
|
Ghansi Mandal
|
2424005008WL089986
|
Ghansi Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564466
|
|
MRS GHASI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24040320240774731
|
07/03/2024
|
Rina Mandal
|
2424005008WL089986
|
Rina Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564488
|
|
RINA MANDAL
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/8097
(NUAGADA)
|
2424005008NRG24040320240774732
|
07/03/2024
|
Adisana Lima
|
2424005008WL089986
|
Adisana Lima
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564483
|
|
EDISAN LIMA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8099
(NUAGADA)
|
2424005008NRG24040320240774733
|
07/03/2024
|
Sunati Pani
|
2424005008WL089986
|
Sunati Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564485
|
|
SUNETI PANI
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/8133
(NUAGADA)
|
2424005008NRG24040320240774735
|
07/03/2024
|
Prabhasini Pani
|
2424005008WL089986
|
Prabhasini Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564461
|
|
PRABHASINI PANI
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/8133
(NUAGADA)
|
2424005008NRG24040320240774734
|
07/03/2024
|
Udaya Pani
|
2424005008WL089986
|
Udaya Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564482
|
|
UDAYA PANI
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/8152
(NUAGADA)
|
2424005008NRG24040320240774705
|
07/03/2024
|
Madanabati Dandasena
|
2424005008WL089984
|
Madanabati Dandasena
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/04/2024
|
|
2898564462
|
|
Madanabati Dandasena
|
INDUSIND BANK(607189)
|
|
31
|
NUAGADA
|
OR-24-005-008-003/8177
(NUAGADA)
|
2424005008NRG24040320240774737
|
07/03/2024
|
DARKARANI KARADA
|
2424005008WL089986
|
DARKARANI KARADA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564486
|
|
DARKARANI KARADA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/8213
(NUAGADA)
|
2424005008NRG24040320240774738
|
07/03/2024
|
Mina Soura
|
2424005008WL089986
|
Mina Soura
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564484
|
|
MINA SABARA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/8238
(NUAGADA)
|
2424005008NRG24040320240774773
|
07/03/2024
|
Sumitra Paika
|
2424005008WL089987
|
Sumitra Paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898564479
|
|
SUMITRA PAIK
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/8248
(NUAGADA)
|
2424005008NRG24040320240774739
|
07/03/2024
|
LUKA PALL
|
2424005008WL089986
|
LUKA PALL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564494
|
|
LUKA PALA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24040320240774741
|
07/03/2024
|
Rame Sabar
|
2424005008WL089986
|
Rame Sabar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564481
|
|
RAMI SABAR
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24040320240774740
|
07/03/2024
|
Suresh Sabar
|
2424005008WL089986
|
Suresh Sabar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564480
|
|
SURESH SABAR
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-008-003/8351
(NUAGADA)
|
2424005008NRG24040320240774699
|
07/03/2024
|
Ratnmani Biro
|
2424005008WL089982
|
Ratnmani Biro
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898564457
|
|
RATNAMANI NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54428
|
54428
|
|
|
|
|
|
|
|
|
38
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24040320240774697
|
07/03/2024
|
Prem Chand Beero
|
2424005008WL089982
|
Prem Chand Beero
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898564473
|
|
MR MPREMCHAND BEERO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-008-003/8151
(NUAGADA)
|
2424005008NRG24040320240774736
|
07/03/2024
|
Monanita Ghantra
|
2424005008WL089986
|
Monanita Ghantra
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898564474
|
|
MANANITA GANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57044
|
57044
|
|
|
|
|
|
|
|