|
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-24-005-007-001/11038
(LUHANGAR)
|
2424005007NRG24Z120120240658493
|
16/01/2024
|
LAYAMI MANDAL
|
2424005007WL079497
|
LAYAMI MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489179
|
|
LAYANI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-001/11038
(LUHANGAR)
|
2424005007NRG24Z120120240658492
|
16/01/2024
|
Pachina Mandal
|
2424005007WL079497
|
Pachina Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489178
|
|
PACHINO MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-004/458319
(LUHANGAR)
|
2424005007NRG24Z120120240658568
|
16/01/2024
|
NAMITA BHUYAN
|
2424005007WL079509
|
NAMITA BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489201
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-005/458363
(LUHANGAR)
|
2424005007NRG24Z120120240658480
|
16/01/2024
|
Sirpa Gamanga
|
2424005007WL079494
|
Sirpa Gamanga
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489190
|
|
SIRPA GAM NGA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-006/25
(LUHANGAR)
|
2424005007NRG24Z120120240658498
|
16/01/2024
|
JUNESH BADARAITA
|
2424005007WL079498
|
JUNESH BADARAITA
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489161
|
|
JUNESH BADARAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-006/25
(LUHANGAR)
|
2424005007NRG24Z120120240658499
|
16/01/2024
|
YANGANI BADARAITA
|
2424005007WL079498
|
YANGANI BADARAITA
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489162
|
|
YANGANI BADARAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-006/4583439
(LUHANGAR)
|
2424005007NRG24Z120120240658500
|
16/01/2024
|
DILISWAR RAITA
|
2424005007WL079498
|
DILISWAR RAITA
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489174
|
|
DILISWAR RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-006/4583439
(LUHANGAR)
|
2424005007NRG24Z120120240658501
|
16/01/2024
|
RASHMITA RAITA
|
2424005007WL079498
|
RASHMITA RAITA
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489175
|
|
RASHMITA RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-007/11118
(LUHANGAR)
|
2424005007NRG24Z120120240658529
|
16/01/2024
|
Tibeni Dalabehera
|
2424005007WL079503
|
Tibeni Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489194
|
|
TIBENI DALABEHERA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24Z120120240658506
|
16/01/2024
|
Sanjaya Dalabehera
|
2424005007WL079499
|
Sanjaya Dalabehera
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489193
|
|
Sanjaya Dalabehera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NUAGADA
|
OR-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24Z120120240658507
|
16/01/2024
|
Sanjeeb Dalabehera
|
2424005007WL079499
|
Sanjeeb Dalabehera
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489192
|
|
SANJEEB DALABEHERA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24Z120120240658505
|
16/01/2024
|
Sumati Dalabehera
|
2424005007WL079499
|
Sumati Dalabehera
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489160
|
|
SUMATI DALABEHERA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-007/143
(LUHANGAR)
|
2424005007NRG24Z120120240658583
|
16/01/2024
|
Kemosi Raita
|
2424005007WL079513
|
Kemosi Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489180
|
|
KEMOSHI RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-007/150
(LUHANGAR)
|
2424005007NRG24Z120120240658584
|
16/01/2024
|
Udaya Raita
|
2424005007WL079513
|
Udaya Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489159
|
|
UDAYA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-007/160
(LUHANGAR)
|
2424005007NRG24Z120120240658530
|
16/01/2024
|
Premalata Dalabehera
|
2424005007WL079503
|
Premalata Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489197
|
|
PREMLATA DALABEHERA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-007/44832
(LUHANGAR)
|
2424005007NRG24Z090120240654014
|
16/01/2024
|
Surajani Bhuyan
|
2424005007WL078847
|
Surajani Bhuyan
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
16/01/2024
|
|
9588489189
|
|
SAROJINI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-007/45834539
(LUHANGAR)
|
2424005007NRG24Z120120240658531
|
16/01/2024
|
DEBRAJ DALABEHERA
|
2424005007WL079503
|
DEBRAJ DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489199
|
|
DEBRAJ DALABEHERA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-008/579
(LUHANGAR)
|
2424005007NRG24Z120120240658489
|
16/01/2024
|
Sipanti Raita
|
2424005007WL079496
|
Sipanti Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
16/01/2024
|
|
9588489172
|
|
SIPANTI RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24Z120120240658523
|
16/01/2024
|
Rajamame Sabar
|
2424005007WL079502
|
Rajamame Sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489198
|
|
RAJAMANI SABAR
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-011/11141
(LUHANGAR)
|
2424005007NRG24Z120120240658516
|
16/01/2024
|
Inguda Raita
|
2424005007WL079501
|
Inguda Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489182
|
|
INGUDA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-011/411
(LUHANGAR)
|
2424005007NRG24Z120120240658517
|
16/01/2024
|
Jakuba Mandala
|
2424005007WL079501
|
Jakuba Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489202
|
|
JAKAB MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-011/416
(LUHANGAR)
|
2424005007NRG24Z120120240658518
|
16/01/2024
|
Babula Raita
|
2424005007WL079501
|
Babula Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489200
|
|
BABULA RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-011/422
(LUHANGAR)
|
2424005007NRG24Z120120240658579
|
16/01/2024
|
Girjana Raita
|
2424005007WL079512
|
Girjana Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489183
|
|
GIRIJAN RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-011/441
(LUHANGAR)
|
2424005007NRG24Z120120240658580
|
16/01/2024
|
Panual Mandal
|
2424005007WL079512
|
Panual Mandal
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/01/2024
|
|
9588489181
|
|
PHANUEL MANDAL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-011/452
(LUHANGAR)
|
2424005007NRG24Z090120240654018
|
16/01/2024
|
Lebi Mandala
|
2424005007WL078849
|
Lebi Mandala
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
16/01/2024
|
|
9588489177
|
|
LEBI MANDOL
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-011/4583424
(LUHANGAR)
|
2424005007NRG24Z090120240654020
|
16/01/2024
|
JIBANI MANDAL
|
2424005007WL078850
|
JIBANI MANDAL
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
16/01/2024
|
|
9588489176
|
|
JIBANI MANDAL
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-011/468
(LUHANGAR)
|
2424005007NRG24Z120120240658519
|
16/01/2024
|
Janebi Raita
|
2424005007WL079501
|
Janebi Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489184
|
|
JANEBI RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-011/516
(LUHANGAR)
|
2424005007NRG24Z120120240658511
|
16/01/2024
|
Abiyam Raita
|
2424005007WL079500
|
Abiyam Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
16/01/2024
|
|
9588489185
|
|
ABIYAM RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-011/516
(LUHANGAR)
|
2424005007NRG24Z120120240658510
|
16/01/2024
|
Bernika Raita
|
2424005007WL079500
|
Bernika Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
16/01/2024
|
|
9588489163
|
|
BERNIKA RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-011/530
(LUHANGAR)
|
2424005007NRG24Z120120240658538
|
16/01/2024
|
Sardanga Mandala
|
2424005007WL079505
|
Sardanga Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489187
|
|
SARDENG MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-013/313
(LUHANGAR)
|
2424005007NRG24Z120120240658544
|
16/01/2024
|
Jabito Karjee
|
2424005007WL079507
|
Jabito Karjee
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489164
|
|
JABITA KARJEE
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-013/328
(LUHANGAR)
|
2424005007NRG24Z120120240658485
|
16/01/2024
|
Jakiba Dora
|
2424005007WL079495
|
Jakiba Dora
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489195
|
|
JAKUBA RAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-013/335
(LUHANGAR)
|
2424005007NRG24Z120120240658545
|
16/01/2024
|
Jayanti Raita
|
2424005007WL079507
|
Jayanti Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489196
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-013/351
(LUHANGAR)
|
2424005007NRG24Z120120240658486
|
16/01/2024
|
NAGENDRA MANDAL
|
2424005007WL079495
|
NAGENDRA MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489173
|
|
NAGENDRA MANDAL
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-013/352
(LUHANGAR)
|
2424005007NRG24Z120120240658487
|
16/01/2024
|
Mugudu Dalabehera
|
2424005007WL079495
|
Mugudu Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489170
|
|
MUGUDU DALABEHERA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-013/365
(LUHANGAR)
|
2424005007NRG24Z120120240658540
|
16/01/2024
|
Abesha Mandal
|
2424005007WL079506
|
Abesha Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489188
|
|
ABESH MANDAL
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24Z120120240658557
|
16/01/2024
|
Manoranjan Raika
|
2424005007WL079508
|
Manoranjan Raika
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489165
|
|
MANORANJAN RAIKA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24Z120120240658558
|
16/01/2024
|
Sunemi Raika
|
2424005007WL079508
|
Sunemi Raika
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489169
|
|
SUNEMI RAIKA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-014/283
(LUHANGAR)
|
2424005007NRG24Z120120240658559
|
16/01/2024
|
Sulman Dora
|
2424005007WL079508
|
Sulman Dora
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489203
|
|
SULMANA DORA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-014/290
(LUHANGAR)
|
2424005007NRG24Z120120240658560
|
16/01/2024
|
Aplika Dora
|
2424005007WL079508
|
Aplika Dora
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489171
|
|
APLIKA DORA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-014/296
(LUHANGAR)
|
2424005007NRG24Z120120240658563
|
16/01/2024
|
Sumant Raika
|
2424005007WL079508
|
Sumant Raika
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489186
|
|
SUMANTA RAIKA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24Z120120240658564
|
16/01/2024
|
Jeshini Mandal
|
2424005007WL079508
|
Jeshini Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489168
|
|
JOSINI MANDAL
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-007-014/458354
(LUHANGAR)
|
2424005007NRG24Z120120240658566
|
16/01/2024
|
Sumani Mandal
|
2424005007WL079508
|
Sumani Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489167
|
|
SUMANI MANDAL
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-007-014/458354
(LUHANGAR)
|
2424005007NRG24Z120120240658565
|
16/01/2024
|
Sunam Mandal
|
2424005007WL079508
|
Sunam Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489166
|
|
SUNAM MANDAL
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-016/628
(LUHANGAR)
|
2424005007NRG24Z090120240654016
|
16/01/2024
|
Subasa Raita
|
2424005007WL078848
|
Subasa Raita
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
16/01/2024
|
|
9588489191
|
|
SUBASH RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
46
|
NUAGADA
|
OR-24-005-007-011/446
(LUHANGAR)
|
2424005007NRG24Z120120240658536
|
16/01/2024
|
Purijana Badaraita
|
2424005007WL079505
|
Purijana Badaraita
|
00415
|
SBIN0002113
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489152
|
|
PUJANA BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
47
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24Z120120240658525
|
16/01/2024
|
TWINKLE GAMANGO
|
2424005007WL079502
|
TWINKLE GAMANGO
|
00415
|
SBIN0005563
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489155
|
|
MISS TWINKLE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-007-005/540
(LUHANGAR)
|
2424005007NRG24Z120120240658481
|
16/01/2024
|
Pinga Gamango
|
2424005007WL079494
|
Pinga Gamango
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489153
|
|
PINGA GAMANGO
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24Z120120240658524
|
16/01/2024
|
BILIYAM SABAR
|
2424005007WL079502
|
BILIYAM SABAR
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489156
|
|
MR BINAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-007-011/458326
(LUHANGAR)
|
2424005007NRG24Z120120240658537
|
16/01/2024
|
Allajani Dalabehe
|
2424005007WL079505
|
Allajani Dalabehe
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489154
|
|
MS ALAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-007-013/45834581
(LUHANGAR)
|
2424005007NRG24Z120120240658546
|
16/01/2024
|
RABINDRA KARJEE
|
2424005007WL079507
|
RABINDRA KARJEE
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/01/2024
|
|
9588489157
|
|
MR RABINDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-007-014/291
(LUHANGAR)
|
2424005007NRG24Z120120240658561
|
16/01/2024
|
Silan Raita
|
2424005007WL079508
|
Silan Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489151
|
|
MR SILAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-007-014/291
(LUHANGAR)
|
2424005007NRG24Z120120240658562
|
16/01/2024
|
SILIM RAITA
|
2424005007WL079508
|
SILIM RAITA
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
16/01/2024
|
|
9588489158
|
|
SILIM RAITA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26580
|
26580
|
|
|
|
|
|
|
|