|
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)
|
2424005007NRG24120120240658491
|
16/01/2024
|
LAYAMI MANDAL
|
2424005007WL079497
|
LAYAMI MANDAL
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721648
|
|
LAYANI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-001/11038
(LUHANGAR)
|
2424005007NRG24120120240658490
|
16/01/2024
|
Pachina Mandal
|
2424005007WL079497
|
Pachina Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721647
|
|
PACHINO MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-004/458319
(LUHANGAR)
|
2424005007NRG24120120240658567
|
16/01/2024
|
NAMITA BHUYAN
|
2424005007WL079509
|
NAMITA BHUYAN
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721670
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-005/458363
(LUHANGAR)
|
2424005007NRG24120120240658478
|
16/01/2024
|
Sirpa Gamanga
|
2424005007WL079494
|
Sirpa Gamanga
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721659
|
|
SIRPA GAM NGA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-006/25
(LUHANGAR)
|
2424005007NRG24120120240658494
|
16/01/2024
|
JUNESH BADARAITA
|
2424005007WL079498
|
JUNESH BADARAITA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721630
|
|
JUNESH BADARAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-006/25
(LUHANGAR)
|
2424005007NRG24120120240658495
|
16/01/2024
|
YANGANI BADARAITA
|
2424005007WL079498
|
YANGANI BADARAITA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721631
|
|
YANGANI BADARAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-006/4583439
(LUHANGAR)
|
2424005007NRG24120120240658496
|
16/01/2024
|
DILISWAR RAITA
|
2424005007WL079498
|
DILISWAR RAITA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721643
|
|
DILISWAR RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-006/4583439
(LUHANGAR)
|
2424005007NRG24120120240658497
|
16/01/2024
|
RASHMITA RAITA
|
2424005007WL079498
|
RASHMITA RAITA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721644
|
|
RASHMITA RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-007/11118
(LUHANGAR)
|
2424005007NRG24120120240658526
|
16/01/2024
|
Tibeni Dalabehera
|
2424005007WL079503
|
Tibeni Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721663
|
|
TIBENI DALABEHERA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24120120240658503
|
16/01/2024
|
Sanjaya Dalabehera
|
2424005007WL079499
|
Sanjaya Dalabehera
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721662
|
|
Sanjaya Dalabehera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NUAGADA
|
OR-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24120120240658504
|
16/01/2024
|
Sanjeeb Dalabehera
|
2424005007WL079499
|
Sanjeeb Dalabehera
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721661
|
|
SANJEEB DALABEHERA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24120120240658502
|
16/01/2024
|
Sumati Dalabehera
|
2424005007WL079499
|
Sumati Dalabehera
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721629
|
|
SUMATI DALABEHERA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-007/143
(LUHANGAR)
|
2424005007NRG24120120240658581
|
16/01/2024
|
Kemosi Raita
|
2424005007WL079513
|
Kemosi Raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721649
|
|
KEMOSHI RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-007/150
(LUHANGAR)
|
2424005007NRG24120120240658582
|
16/01/2024
|
Udaya Raita
|
2424005007WL079513
|
Udaya Raita
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721628
|
|
UDAYA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-007/160
(LUHANGAR)
|
2424005007NRG24120120240658527
|
16/01/2024
|
Premalata Dalabehera
|
2424005007WL079503
|
Premalata Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721666
|
|
PREMLATA DALABEHERA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-007/44832
(LUHANGAR)
|
2424005007NRG24090120240654013
|
16/01/2024
|
Surajani Bhuyan
|
2424005007WL078847
|
Surajani Bhuyan
|
00078
|
CNRB0018039
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672721658
|
|
SAROJINI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-007/45834539
(LUHANGAR)
|
2424005007NRG24120120240658528
|
16/01/2024
|
DEBRAJ DALABEHERA
|
2424005007WL079503
|
DEBRAJ DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721668
|
|
DEBRAJ DALABEHERA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-008/579
(LUHANGAR)
|
2424005007NRG24120120240658488
|
16/01/2024
|
Sipanti Raita
|
2424005007WL079496
|
Sipanti Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672721641
|
|
SIPANTI RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24120120240658520
|
16/01/2024
|
Rajamame Sabar
|
2424005007WL079502
|
Rajamame Sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721667
|
|
RAJAMANI SABAR
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-011/11141
(LUHANGAR)
|
2424005007NRG24120120240658512
|
16/01/2024
|
Inguda Raita
|
2424005007WL079501
|
Inguda Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721651
|
|
INGUDA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-011/411
(LUHANGAR)
|
2424005007NRG24120120240658513
|
16/01/2024
|
Jakuba Mandala
|
2424005007WL079501
|
Jakuba Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721671
|
|
JAKAB MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-011/416
(LUHANGAR)
|
2424005007NRG24120120240658514
|
16/01/2024
|
Babula Raita
|
2424005007WL079501
|
Babula Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721669
|
|
BABULA RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-011/422
(LUHANGAR)
|
2424005007NRG24120120240658577
|
16/01/2024
|
Girjana Raita
|
2424005007WL079512
|
Girjana Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721652
|
|
GIRIJAN RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-011/441
(LUHANGAR)
|
2424005007NRG24120120240658578
|
16/01/2024
|
Panual Mandal
|
2424005007WL079512
|
Panual Mandal
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1672721650
|
|
PHANUEL MANDAL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-011/452
(LUHANGAR)
|
2424005007NRG24090120240654017
|
16/01/2024
|
Lebi Mandala
|
2424005007WL078849
|
Lebi Mandala
|
00078
|
CNRB0018039
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672721646
|
|
LEBI MANDOL
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-011/4583424
(LUHANGAR)
|
2424005007NRG24090120240654019
|
16/01/2024
|
JIBANI MANDAL
|
2424005007WL078850
|
JIBANI MANDAL
|
00078
|
CNRB0018039
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672721645
|
|
JIBANI MANDAL
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-011/468
(LUHANGAR)
|
2424005007NRG24120120240658515
|
16/01/2024
|
Janebi Raita
|
2424005007WL079501
|
Janebi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721653
|
|
JANEBI RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-011/516
(LUHANGAR)
|
2424005007NRG24120120240658509
|
16/01/2024
|
Abiyam Raita
|
2424005007WL079500
|
Abiyam Raita
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
12/03/2024
|
|
1672721654
|
|
ABIYAM RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-011/516
(LUHANGAR)
|
2424005007NRG24120120240658508
|
16/01/2024
|
Bernika Raita
|
2424005007WL079500
|
Bernika Raita
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
12/03/2024
|
|
1672721632
|
|
BERNIKA RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-011/530
(LUHANGAR)
|
2424005007NRG24120120240658535
|
16/01/2024
|
Sardanga Mandala
|
2424005007WL079505
|
Sardanga Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721656
|
|
SARDENG MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-013/313
(LUHANGAR)
|
2424005007NRG24120120240658541
|
16/01/2024
|
Jabito Karjee
|
2424005007WL079507
|
Jabito Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721633
|
|
JABITA KARJEE
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-013/328
(LUHANGAR)
|
2424005007NRG24120120240658482
|
16/01/2024
|
Jakiba Dora
|
2424005007WL079495
|
Jakiba Dora
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721664
|
|
JAKUBA RAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-013/335
(LUHANGAR)
|
2424005007NRG24120120240658542
|
16/01/2024
|
Jayanti Raita
|
2424005007WL079507
|
Jayanti Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721665
|
|
JAYANTI RAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-013/351
(LUHANGAR)
|
2424005007NRG24120120240658483
|
16/01/2024
|
NAGENDRA MANDAL
|
2424005007WL079495
|
NAGENDRA MANDAL
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721642
|
|
NAGENDRA MANDAL
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-013/352
(LUHANGAR)
|
2424005007NRG24120120240658484
|
16/01/2024
|
Mugudu Dalabehera
|
2424005007WL079495
|
Mugudu Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721639
|
|
MUGUDU DALABEHERA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-013/365
(LUHANGAR)
|
2424005007NRG24120120240658539
|
16/01/2024
|
Abesha Mandal
|
2424005007WL079506
|
Abesha Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721657
|
|
ABESH MANDAL
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24120120240658547
|
16/01/2024
|
Manoranjan Raika
|
2424005007WL079508
|
Manoranjan Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721634
|
|
MANORANJAN RAIKA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24120120240658548
|
16/01/2024
|
Sunemi Raika
|
2424005007WL079508
|
Sunemi Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721638
|
|
SUNEMI RAIKA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-014/283
(LUHANGAR)
|
2424005007NRG24120120240658549
|
16/01/2024
|
Sulman Dora
|
2424005007WL079508
|
Sulman Dora
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721672
|
|
SULMANA DORA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-014/290
(LUHANGAR)
|
2424005007NRG24120120240658550
|
16/01/2024
|
Aplika Dora
|
2424005007WL079508
|
Aplika Dora
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721640
|
|
APLIKA DORA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-014/296
(LUHANGAR)
|
2424005007NRG24120120240658553
|
16/01/2024
|
Sumant Raika
|
2424005007WL079508
|
Sumant Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721655
|
|
SUMANTA RAIKA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-014/299
(LUHANGAR)
|
2424005007NRG24120120240658554
|
16/01/2024
|
Jeshini Mandal
|
2424005007WL079508
|
Jeshini Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721637
|
|
JOSINI MANDAL
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-007-014/458354
(LUHANGAR)
|
2424005007NRG24120120240658556
|
16/01/2024
|
Sumani Mandal
|
2424005007WL079508
|
Sumani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721636
|
|
SUMANI MANDAL
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-007-014/458354
(LUHANGAR)
|
2424005007NRG24120120240658555
|
16/01/2024
|
Sunam Mandal
|
2424005007WL079508
|
Sunam Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721635
|
|
SUNAM MANDAL
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-016/628
(LUHANGAR)
|
2424005007NRG24090120240654015
|
16/01/2024
|
Subasa Raita
|
2424005007WL078848
|
Subasa Raita
|
00078
|
CNRB0018039
|
160
|
160
|
Processed
|
12/03/2024
|
|
1672721660
|
|
SUBASH RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45249
|
45249
|
|
|
|
|
|
|
|
|
46
|
NUAGADA
|
OR-24-005-007-011/446
(LUHANGAR)
|
2424005007NRG24120120240658533
|
16/01/2024
|
Purijana Badaraita
|
2424005007WL079505
|
Purijana Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721621
|
|
PUJANA BADARAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
47
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24120120240658522
|
16/01/2024
|
TWINKLE GAMANGO
|
2424005007WL079502
|
TWINKLE GAMANGO
|
00415
|
SBIN0005563
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721624
|
|
MISS TWINKLE GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
48
|
NUAGADA
|
OR-24-005-007-005/540
(LUHANGAR)
|
2424005007NRG24120120240658479
|
16/01/2024
|
Pinga Gamango
|
2424005007WL079494
|
Pinga Gamango
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721622
|
|
PINGA GAMANGO
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-007-009/269
(LUHANGAR)
|
2424005007NRG24120120240658521
|
16/01/2024
|
BILIYAM SABAR
|
2424005007WL079502
|
BILIYAM SABAR
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721625
|
|
MR BINAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-007-011/458326
(LUHANGAR)
|
2424005007NRG24120120240658534
|
16/01/2024
|
Allajani Dalabehe
|
2424005007WL079505
|
Allajani Dalabehe
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721623
|
|
MS ALAJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-007-013/45834581
(LUHANGAR)
|
2424005007NRG24120120240658543
|
16/01/2024
|
RABINDRA KARJEE
|
2424005007WL079507
|
RABINDRA KARJEE
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
12/03/2024
|
|
1672721626
|
|
MR RABINDRA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-007-014/291
(LUHANGAR)
|
2424005007NRG24120120240658551
|
16/01/2024
|
Silan Raita
|
2424005007WL079508
|
Silan Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721620
|
|
MR SILAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-007-014/291
(LUHANGAR)
|
2424005007NRG24120120240658552
|
16/01/2024
|
SILIM RAITA
|
2424005007WL079508
|
SILIM RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672721627
|
|
SILIM RAITA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54765
|
54765
|
|
|
|
|
|
|
|