|
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-24-005-004-005/11739
(KERADANG)
|
2424005004NRG24290520230098633
|
01/06/2023
|
Namita Mandal
|
2424005004WL004981
|
Namita Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084266
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-005/11739
(KERADANG)
|
2424005004NRG24290520230098632
|
01/06/2023
|
Subarna Mandal
|
2424005004WL004981
|
Subarna Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084275
|
|
SUBARNNA MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-005/11744
(KERADANG)
|
2424005004NRG24290520230098594
|
01/06/2023
|
Keseni Bhuyan
|
2424005004WL004980
|
Keseni Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084269
|
|
KESANI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-005/11965
(KERADANG)
|
2424005004NRG24290520230098595
|
01/06/2023
|
Benjamin Mandal
|
2424005004WL004980
|
Benjamin Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084272
|
|
BENJAMIN MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-005/11966
(KERADANG)
|
2424005004NRG24290520230098596
|
01/06/2023
|
Parapanta Mandal
|
2424005004WL004980
|
Parapanta Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084262
|
|
PARAPANTA MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-005/11990
(KERADANG)
|
2424005004NRG24290520230098599
|
01/06/2023
|
INATH MANDAL
|
2424005004WL004980
|
INATH MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084253
|
|
INAT MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-005/12033
(KERADANG)
|
2424005004NRG24290520230098600
|
01/06/2023
|
RAJESH RAITA
|
2424005004WL004980
|
RAJESH RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084264
|
|
RAJESH RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-005/12034
(KERADANG)
|
2424005004NRG24290520230098603
|
01/06/2023
|
KALI RAITA
|
2424005004WL004980
|
KALI RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084268
|
|
KALI RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-005/12036
(KERADANG)
|
2424005004NRG24290520230098606
|
01/06/2023
|
SANJAYA DALABEHERA
|
2424005004WL004980
|
SANJAYA DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084265
|
|
SHRI SANJAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2661
(KERADANG)
|
2424005004NRG24290520230098608
|
01/06/2023
|
SANTI DALABEHERA
|
2424005004WL004980
|
SANTI DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084250
|
|
SANTI DALABEHERA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-005/2662
(KERADANG)
|
2424005004NRG24290520230098609
|
01/06/2023
|
Saiamo Dalabehera
|
2424005004WL004980
|
Saiamo Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084256
|
|
SAIMO DALABEHARA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-005/2672
(KERADANG)
|
2424005004NRG24290520230098634
|
01/06/2023
|
Sinari Dalabehera
|
2424005004WL004981
|
Sinari Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084281
|
|
SINARI DALABEHERA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24290520230098611
|
01/06/2023
|
Sukumari Medi
|
2424005004WL004980
|
Sukumari Medi
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084251
|
|
SUKUMARI MEDI
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-005/2675
(KERADANG)
|
2424005004NRG24290520230098635
|
01/06/2023
|
Lachia Raita
|
2424005004WL004981
|
Lachia Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084267
|
|
LACHHIA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-005/2675
(KERADANG)
|
2424005004NRG24290520230098612
|
01/06/2023
|
Pajana Raita
|
2424005004WL004980
|
Pajana Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084279
|
|
PAJAN RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-005/2684
(KERADANG)
|
2424005004NRG24290520230098636
|
01/06/2023
|
Limpa Raita
|
2424005004WL004981
|
Limpa Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084263
|
|
LIMPA RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-005/2692
(KERADANG)
|
2424005004NRG24290520230098616
|
01/06/2023
|
Inguri Mandal
|
2424005004WL004980
|
Inguri Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084270
|
|
INGURI MANDAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-005/2695
(KERADANG)
|
2424005004NRG24290520230098637
|
01/06/2023
|
Raika Raita
|
2424005004WL004981
|
Raika Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084280
|
|
RAIKA RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-005/2697
(KERADANG)
|
2424005004NRG24290520230098617
|
01/06/2023
|
Sema Dalabehera
|
2424005004WL004980
|
Sema Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084255
|
|
SEMA DALABEHARA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-004-005/2698
(KERADANG)
|
2424005004NRG24290520230098618
|
01/06/2023
|
Ragadi Mandal
|
2424005004WL004980
|
Ragadi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084276
|
|
REGADI MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-005/2703
(KERADANG)
|
2424005004NRG24290520230098638
|
01/06/2023
|
Daita Mandala
|
2424005004WL004981
|
Daita Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084258
|
|
DAITA MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-005/2703
(KERADANG)
|
2424005004NRG24290520230098639
|
01/06/2023
|
Mimiri Mandala
|
2424005004WL004981
|
Mimiri Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084274
|
|
MIMIRI MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-004-005/2704
(KERADANG)
|
2424005004NRG24290520230098640
|
01/06/2023
|
Chaili Mandala
|
2424005004WL004981
|
Chaili Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084252
|
|
CHHAILI MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-005/2710
(KERADANG)
|
2424005004NRG24290520230098619
|
01/06/2023
|
Arun Bhuyan
|
2424005004WL004980
|
Arun Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084249
|
|
ARUN BHUYAN
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-005/2711
(KERADANG)
|
2424005004NRG24290520230098621
|
01/06/2023
|
Susami Bhuyan
|
2424005004WL004980
|
Susami Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084254
|
|
KUSHAMI BHUYAN
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-005/2714
(KERADANG)
|
2424005004NRG24290520230098642
|
01/06/2023
|
Dalei Raita
|
2424005004WL004981
|
Dalei Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084260
|
|
DALEI RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-004-005/2714
(KERADANG)
|
2424005004NRG24290520230098643
|
01/06/2023
|
Paranti Raita
|
2424005004WL004981
|
Paranti Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084261
|
|
PARANTI RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-004-005/2731
(KERADANG)
|
2424005004NRG24290520230098644
|
01/06/2023
|
Sasunda Mandala
|
2424005004WL004981
|
Sasunda Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084259
|
|
PASUNDA MANDAL
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-004-005/2731
(KERADANG)
|
2424005004NRG24290520230098645
|
01/06/2023
|
Sirabani Mandal
|
2424005004WL004981
|
Sirabani Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399084271
|
|
SIRABANI MANDAL
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-004-005/2745
(KERADANG)
|
2424005004NRG24290520230098626
|
01/06/2023
|
Suka Dalabehera
|
2424005004WL004980
|
Suka Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084277
|
|
SUKU DALABEHARA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-004-005/2747
(KERADANG)
|
2424005004NRG24290520230098627
|
01/06/2023
|
Mari Bhuyan
|
2424005004WL004980
|
Mari Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084273
|
|
MERI BHUYAN
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-004-005/2753
(KERADANG)
|
2424005004NRG24290520230098646
|
01/06/2023
|
Karjan Mandala
|
2424005004WL004981
|
Karjan Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2399084278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NUAGADA
|
OR-24-005-004-005/2756
(KERADANG)
|
2424005004NRG24290520230098630
|
01/06/2023
|
Kunkara Raita
|
2424005004WL004980
|
Kunkara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399084257
|
|
KUANRA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|