|
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-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24180320240800666
|
19/03/2024
|
Sadaija Raita
|
2424005009WL091917
|
Sadaija Raita
|
00032
|
UTIB0001227
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898621855
|
|
SADAIJA RAITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-009-003/11973
(PAIK ANTARADA)
|
2424005009NRG24180320240800684
|
19/03/2024
|
Jayanti Mandal
|
2424005009WL091918
|
Jayanti Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621850
|
|
MRS JAYANTI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-009-003/11974
(PAIK ANTARADA)
|
2424005009NRG24180320240800685
|
19/03/2024
|
Mithuel Shabar
|
2424005009WL091918
|
Mithuel Shabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621862
|
|
MITHUEL SHABAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-003/11979
(PAIK ANTARADA)
|
2424005009NRG24180320240800686
|
19/03/2024
|
Susanta Raita
|
2424005009WL091918
|
Susanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621842
|
|
SUSANTA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-003/11987
(PAIK ANTARADA)
|
2424005009NRG24180320240800669
|
19/03/2024
|
KALEB RAITA
|
2424005009WL091917
|
KALEB RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621853
|
|
SHRI KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-009-003/6457
(PAIK ANTARADA)
|
2424005009NRG24180320240800687
|
19/03/2024
|
Limar Raita
|
2424005009WL091918
|
Limar Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621844
|
|
LIMAR RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24180320240800706
|
19/03/2024
|
BILURI RAITA
|
2424005009WL091919
|
BILURI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621839
|
|
BILURI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24180320240800670
|
19/03/2024
|
Libiya Raita
|
2424005009WL091917
|
Libiya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621846
|
|
LIBIYA RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24180320240800705
|
19/03/2024
|
Samual Raita
|
2424005009WL091919
|
Samual Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621836
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-003/6465
(PAIK ANTARADA)
|
2424005009NRG24180320240800688
|
19/03/2024
|
Dikasan Rait
|
2424005009WL091918
|
Dikasan Rait
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621856
|
|
DIKASAN RAIT
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-003/6466
(PAIK ANTARADA)
|
2424005009NRG24180320240800689
|
19/03/2024
|
Gusari Raita
|
2424005009WL091918
|
Gusari Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621837
|
|
GUSARI RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-007/7381
(PAIK ANTARADA)
|
2424005009NRG24180320240800730
|
19/03/2024
|
Selestina Raita
|
2424005009WL091922
|
Selestina Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621863
|
|
SELESTINA RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-009/11692
(PAIK ANTARADA)
|
2424005009NRG24180320240800718
|
19/03/2024
|
Mathu Mandal
|
2424005009WL091920
|
Mathu Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898621851
|
|
MATHEW MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-009/11692
(PAIK ANTARADA)
|
2424005009NRG24180320240800719
|
19/03/2024
|
Mina Mandal
|
2424005009WL091920
|
Mina Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898621852
|
|
MINA MANDALA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-009/7503
(PAIK ANTARADA)
|
2424005009NRG24180320240800767
|
19/03/2024
|
Ritan Gamango
|
2424005009WL091924
|
Ritan Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898621857
|
|
RITAN GAMANGA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-009/7544
(PAIK ANTARADA)
|
2424005009NRG24180320240800720
|
19/03/2024
|
Sunai Badaraita
|
2424005009WL091920
|
Sunai Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898621858
|
|
SUNAI BADARAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-010/7889
(PAIK ANTARADA)
|
2424005009NRG24180320240800647
|
19/03/2024
|
Christadas Mandal
|
2424005009WL091915
|
Christadas Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621849
|
|
CHRISTADAS MANDAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-010/7889
(PAIK ANTARADA)
|
2424005009NRG24180320240800649
|
19/03/2024
|
Christadas Mandal
|
2424005009WL091915
|
Christadas Mandal
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898621848
|
|
CHRISTADAS MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-010/7907
(PAIK ANTARADA)
|
2424005009NRG24180320240800650
|
19/03/2024
|
Pabitra Gamango
|
2424005009WL091915
|
Pabitra Gamango
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898621840
|
|
PABITRA GAMANGA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-012/11818
(PAIK ANTARADA)
|
2424005009NRG24180320240800660
|
19/03/2024
|
Kondra raita
|
2424005009WL091916
|
Kondra raita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898621841
|
|
KONADRA DORA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-012/11818
(PAIK ANTARADA)
|
2424005009NRG24180320240800661
|
19/03/2024
|
Lasari Raita
|
2424005009WL091916
|
Lasari Raita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898621854
|
|
LASARI RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-013/11908
(PAIK ANTARADA)
|
2424005009NRG24180320240800743
|
19/03/2024
|
Jairas Raita
|
2424005009WL091923
|
Jairas Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621843
|
|
JAIRAS RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-013/11908
(PAIK ANTARADA)
|
2424005009NRG24180320240800744
|
19/03/2024
|
Minati Raita
|
2424005009WL091923
|
Minati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621845
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-013/11911
(PAIK ANTARADA)
|
2424005009NRG24180320240800747
|
19/03/2024
|
Abani Raita
|
2424005009WL091923
|
Abani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621835
|
|
ABANI RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-013/11912
(PAIK ANTARADA)
|
2424005009NRG24180320240800748
|
19/03/2024
|
Timati Raita
|
2424005009WL091923
|
Timati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621847
|
|
TIMATI RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-013/6486
(PAIK ANTARADA)
|
2424005009NRG24180320240800751
|
19/03/2024
|
Abraham Raita
|
2424005009WL091923
|
Abraham Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621860
|
|
MR ABRAHAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-009-013/6495
(PAIK ANTARADA)
|
2424005009NRG24180320240800752
|
19/03/2024
|
Agastina raita
|
2424005009WL091923
|
Agastina raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621861
|
|
AGASTINA RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-013/6503
(PAIK ANTARADA)
|
2424005009NRG24180320240800753
|
19/03/2024
|
Niklash Raita
|
2424005009WL091923
|
Niklash Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621859
|
|
NIKLAS RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-013/6503
(PAIK ANTARADA)
|
2424005009NRG24180320240800754
|
19/03/2024
|
Srimati Raita
|
2424005009WL091923
|
Srimati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621838
|
|
SRIMATI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-009-012/11811
(PAIK ANTARADA)
|
2424005009NRG24180320240800658
|
19/03/2024
|
Kaleba raitra
|
2424005009WL091916
|
Kaleba raitra
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898621865
|
|
MR KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-009-012/11811
(PAIK ANTARADA)
|
2424005009NRG24180320240800659
|
19/03/2024
|
Sunemi raita
|
2424005009WL091916
|
Sunemi raita
|
00415
|
SBIN0002113
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898621830
|
|
MRS SUNEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
NUAGADA
|
OR-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24180320240800667
|
19/03/2024
|
Jenpoti Raita
|
2424005009WL091917
|
Jenpoti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621832
|
|
MRS JENPOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-009-003/11972
(PAIK ANTARADA)
|
2424005009NRG24180320240800683
|
19/03/2024
|
Pramila Raita
|
2424005009WL091918
|
Pramila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621831
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-009-010/7889
(PAIK ANTARADA)
|
2424005009NRG24180320240800648
|
19/03/2024
|
Dipti Mandala
|
2424005009WL091915
|
Dipti Mandala
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898621866
|
|
MRS DEEPTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-009-010/7889
(PAIK ANTARADA)
|
2424005009NRG24180320240800646
|
19/03/2024
|
Dipti Mandala
|
2424005009WL091915
|
Dipti Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621867
|
|
MRS DEEPTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-009-013/11909
(PAIK ANTARADA)
|
2424005009NRG24180320240800745
|
19/03/2024
|
Prakash Raita
|
2424005009WL091923
|
Prakash Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621864
|
|
MR PRAKASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-009-013/11909
(PAIK ANTARADA)
|
2424005009NRG24180320240800746
|
19/03/2024
|
Semani Raita
|
2424005009WL091923
|
Semani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621834
|
|
MRS SEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-009-013/11915
(PAIK ANTARADA)
|
2424005009NRG24180320240800749
|
19/03/2024
|
LEBI RAITA
|
2424005009WL091923
|
LEBI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621868
|
|
MR LEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-009-013/6479
(PAIK ANTARADA)
|
2424005009NRG24180320240800750
|
19/03/2024
|
BABIL GAMANG
|
2424005009WL091923
|
BABIL GAMANG
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898621833
|
|
MR BABIL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|