|
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-24-005-004-009/11733
(KERADANG)
|
2424005004NRG24050620230118204
|
05/06/2023
|
Girjani Mandal
|
2424005004WL005934
|
Girjani Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343091
|
|
GIJARNI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-009/11734
(KERADANG)
|
2424005004NRG24050620230118205
|
05/06/2023
|
Mr. ANAMA RAITA
|
2424005004WL005934
|
Mr. ANAMA RAITA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343090
|
|
ANAMA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-009/11736
(KERADANG)
|
2424005004NRG24050620230118207
|
05/06/2023
|
Aruna Sabara
|
2424005004WL005934
|
Aruna Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343115
|
|
ARUNA SABAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-009/11736
(KERADANG)
|
2424005004NRG24050620230118208
|
05/06/2023
|
pabani Sabara
|
2424005004WL005934
|
pabani Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343114
|
|
PABANI SABARA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-009/11738
(KERADANG)
|
2424005004NRG24050620230118209
|
05/06/2023
|
Jahana Sabara
|
2424005004WL005934
|
Jahana Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343116
|
|
SHRI JOHAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-004-009/11741
(KERADANG)
|
2424005004NRG24050620230118211
|
05/06/2023
|
Jibita Mandal
|
2424005004WL005934
|
Jibita Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343107
|
|
JIBITA MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-009/11741
(KERADANG)
|
2424005004NRG24050620230118210
|
05/06/2023
|
Surjyama Mandal
|
2424005004WL005934
|
Surjyama Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343088
|
|
SURJYAM MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-009/11742
(KERADANG)
|
2424005004NRG24050620230118212
|
05/06/2023
|
sunil rtaita
|
2424005004WL005934
|
sunil rtaita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343100
|
|
SUNIL RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-009/11743
(KERADANG)
|
2424005004NRG24050620230118215
|
05/06/2023
|
sujani sabar
|
2424005004WL005934
|
sujani sabar
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343112
|
|
SUJANI SABAR
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-009/11939
(KERADANG)
|
2424005004NRG24050620230118217
|
05/06/2023
|
Sasmita Mandal
|
2424005004WL005934
|
Sasmita Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343101
|
|
SASHIMITA MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-009/2864
(KERADANG)
|
2424005004NRG24050620230118221
|
05/06/2023
|
Amin Raita
|
2424005004WL005934
|
Amin Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343099
|
|
AMIN ROITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-009/2865
(KERADANG)
|
2424005004NRG24050620230118222
|
05/06/2023
|
Kisor Sabara
|
2424005004WL005934
|
Kisor Sabara
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343089
|
|
KISHORE SABARA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-009/2867
(KERADANG)
|
2424005004NRG24050620230118223
|
05/06/2023
|
Mrs LUDHIYA RAITA
|
2424005004WL005934
|
Mrs LUDHIYA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343108
|
|
LUDHIYA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-009/2868
(KERADANG)
|
2424005004NRG24050620230118224
|
05/06/2023
|
Ajaya Raita
|
2424005004WL005934
|
Ajaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343103
|
|
AJAYA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-009/2869
(KERADANG)
|
2424005004NRG24050620230118226
|
05/06/2023
|
Mrs AMBADINI RAITA
|
2424005004WL005934
|
Mrs AMBADINI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343106
|
|
AMBADINI RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-009/2870
(KERADANG)
|
2424005004NRG24050620230118227
|
05/06/2023
|
Hemangini Mandal
|
2424005004WL005934
|
Hemangini Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343110
|
|
HEMANGINI MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-009/2871
(KERADANG)
|
2424005004NRG24050620230118228
|
05/06/2023
|
JOSIYA RAITA
|
2424005004WL005934
|
JOSIYA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343097
|
|
MR JUSIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-004-009/2871
(KERADANG)
|
2424005004NRG24050620230118229
|
05/06/2023
|
Raabi Raita
|
2424005004WL005934
|
Raabi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343109
|
|
RAABI RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-009/2872
(KERADANG)
|
2424005004NRG24050620230118230
|
05/06/2023
|
Daipan Raita
|
2424005004WL005934
|
Daipan Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343096
|
|
MR DAIPAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-004-009/2876
(KERADANG)
|
2424005004NRG24050620230118233
|
05/06/2023
|
Paula Mandala
|
2424005004WL005934
|
Paula Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343095
|
|
PAULA MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-009/2876
(KERADANG)
|
2424005004NRG24050620230118234
|
05/06/2023
|
Suyumi Mandala
|
2424005004WL005934
|
Suyumi Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343104
|
|
MS SBHAJANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-004-009/2880
(KERADANG)
|
2424005004NRG24050620230118236
|
05/06/2023
|
Mr. OBEDA SABARA
|
2424005004WL005934
|
Mr. OBEDA SABARA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343092
|
|
OBEDA SABARA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-004-009/2880
(KERADANG)
|
2424005004NRG24050620230118237
|
05/06/2023
|
Niranjani Sabara
|
2424005004WL005934
|
Niranjani Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343113
|
|
NIRANJANI SABAR
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-009/2882
(KERADANG)
|
2424005004NRG24050620230118238
|
05/06/2023
|
Janash Sabara
|
2424005004WL005934
|
Janash Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343102
|
|
JANAS SHABAR
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-009/2885
(KERADANG)
|
2424005004NRG24050620230118240
|
05/06/2023
|
Jayasen Raita
|
2424005004WL005934
|
Jayasen Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343098
|
|
JAYASEN RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-009/2886
(KERADANG)
|
2424005004NRG24050620230118241
|
05/06/2023
|
Sumati Sabara
|
2424005004WL005934
|
Sumati Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343111
|
|
SRIMATI SABARA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-004-009/2886
(KERADANG)
|
2424005004NRG24050620230118242
|
05/06/2023
|
Suratha Sabara
|
2424005004WL005934
|
Suratha Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343094
|
|
SURATH SABARA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-004-009/2888
(KERADANG)
|
2424005004NRG24050620230118245
|
05/06/2023
|
Obedan Sabar
|
2424005004WL005934
|
Obedan Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343093
|
|
ABEDAN SABARA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-004-009/2888
(KERADANG)
|
2424005004NRG24050620230118246
|
05/06/2023
|
Sumitra sabara
|
2424005004WL005934
|
Sumitra sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398343105
|
|
SUMITRA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-004-009/2861
(KERADANG)
|
2424005004NRG24050620230118219
|
05/06/2023
|
Jayamani Mandala
|
2424005004WL005934
|
Jayamani Mandala
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398343087
|
|
JAYAMANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|