|
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-24-005-004-001/11842
(KERADANG)
|
2424005004NRG24151020230409558
|
16/10/2023
|
Mr ELIYA MANDAL MANDAL
|
2424005004WL041868
|
Mr ELIYA MANDAL MANDAL
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325247109
|
|
ELIYA MANDAL MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/3032
(KERADANG)
|
2424005004NRG24151020230409559
|
16/10/2023
|
Bhima Bhuyan
|
2424005004WL041868
|
Bhima Bhuyan
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325247108
|
|
BHIMA BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-001/3083
(KERADANG)
|
2424005004NRG24151020230409560
|
16/10/2023
|
Esrail Raita
|
2424005004WL041868
|
Esrail Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
11/11/2023
|
|
7325247110
|
|
ISHRAEL RAITA RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-001/3083
(KERADANG)
|
2424005004NRG24151020230409561
|
16/10/2023
|
Kusmai Raita
|
2424005004WL041868
|
Kusmai Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
11/11/2023
|
|
7325247106
|
|
KUSUMAI RAITA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-001/3092
(KERADANG)
|
2424005004NRG24151020230409562
|
16/10/2023
|
Remi Raita
|
2424005004WL041868
|
Remi Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
11/11/2023
|
|
7325247112
|
|
REMI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-001/3093
(KERADANG)
|
2424005004NRG24151020230409563
|
16/10/2023
|
Sumbari Gamango
|
2424005004WL041868
|
Sumbari Gamango
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
11/11/2023
|
|
7325247107
|
|
SAMBARI GAMANGO GAMANGO
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/11859
(KERADANG)
|
2424005004NRG24131020230408038
|
16/10/2023
|
Pintu Dandasena
|
2424005004WL041432
|
Pintu Dandasena
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325247101
|
|
PINTU DANDASENA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-003/11885
(KERADANG)
|
2424005004NRG24131020230408032
|
16/10/2023
|
Rampa Paik
|
2424005004WL041430
|
Rampa Paik
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325247099
|
|
RAMBHA PAIK
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-003/11925
(KERADANG)
|
2424005004NRG24131020230408033
|
16/10/2023
|
Dharitri Paik
|
2424005004WL041431
|
Dharitri Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247089
|
|
DHARITRI PAIK
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-003/2494
(KERADANG)
|
2424005004NRG24131020230408035
|
16/10/2023
|
Golapi Paik
|
2424005004WL041431
|
Golapi Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247094
|
|
GOLAPI PAIK
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-003/2494
(KERADANG)
|
2424005004NRG24131020230408034
|
16/10/2023
|
Krushna Chandra Paika
|
2424005004WL041431
|
Krushna Chandra Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247082
|
|
MR KRUSHNA CHANDRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-004-003/2551
(KERADANG)
|
2424005004NRG24131020230408036
|
16/10/2023
|
Jirmiaya Pala
|
2424005004WL041431
|
Jirmiaya Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247083
|
|
JIRIMIYA PAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-003/25590
(KERADANG)
|
2424005004NRG24151020230409577
|
16/10/2023
|
BHABANI BADA KUMAR
|
2424005004WL041873
|
BHABANI BADA KUMAR
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325247105
|
|
BHABANI BADA KUMAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-003/25590
(KERADANG)
|
2424005004NRG24151020230409578
|
16/10/2023
|
JHUNU BADAKUMAR
|
2424005004WL041873
|
JHUNU BADAKUMAR
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325247095
|
|
JHUNU BADAKUMAR
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-003/2561
(KERADANG)
|
2424005004NRG24151020230409525
|
16/10/2023
|
Kandhuni Behera
|
2424005004WL041846
|
Kandhuni Behera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325247081
|
|
KANDHUNI BEHERA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-003/2563
(KERADANG)
|
2424005004NRG24151020230409518
|
16/10/2023
|
Saheba Paika
|
2424005004WL041842
|
Saheba Paika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7325247093
|
|
SAHEB PAIK
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-003/2581
(KERADANG)
|
2424005004NRG24151020230409528
|
16/10/2023
|
Sanjuma Lima
|
2424005004WL041848
|
Sanjuma Lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247087
|
|
SANJUMA LIMA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-005/11985
(KERADANG)
|
2424005004NRG24131020230408048
|
16/10/2023
|
SARAJAN GAMANGA
|
2424005004WL041437
|
SARAJAN GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247091
|
|
SARAJAN GAMANGA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-005/12036
(KERADANG)
|
2424005004NRG24131020230408045
|
16/10/2023
|
SANJAYA DALABEHERA
|
2424005004WL041436
|
SANJAYA DALABEHERA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325247090
|
|
SHRI SANJAYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-004-005/2662
(KERADANG)
|
2424005004NRG24131020230408046
|
16/10/2023
|
Saiamo Dalabehera
|
2424005004WL041436
|
Saiamo Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247085
|
|
SAIMO DALABEHARA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24141020230408759
|
16/10/2023
|
Sukumari Medi
|
2424005004WL041631
|
Sukumari Medi
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325247115
|
|
SUKUMARI MEDI
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-005/2674
(KERADANG)
|
2424005004NRG24141020230408767
|
16/10/2023
|
Sumbara Dalabehera
|
2424005004WL041635
|
Sumbara Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325247098
|
|
SUMBRA DALABEHERA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-004-005/2691
(KERADANG)
|
2424005004NRG24141020230408754
|
16/10/2023
|
Sebika Dalabehera
|
2424005004WL041630
|
Sebika Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7325247116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NUAGADA
|
OR-24-005-004-005/2697
(KERADANG)
|
2424005004NRG24131020230408047
|
16/10/2023
|
Sema Dalabehera
|
2424005004WL041436
|
Sema Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247084
|
|
SEMA DALABEHARA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-005/2737
(KERADANG)
|
2424005004NRG24141020230408761
|
16/10/2023
|
Philon Raika
|
2424005004WL041632
|
Philon Raika
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325247092
|
|
PHILON RAIKA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-005/2745
(KERADANG)
|
2424005004NRG24141020230408762
|
16/10/2023
|
Suka Dalabehera
|
2424005004WL041633
|
Suka Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
11/11/2023
|
|
7325247104
|
|
SUKU DALABEHARA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-004-005/2756
(KERADANG)
|
2424005004NRG24131020230408049
|
16/10/2023
|
Kunkara Raita
|
2424005004WL041437
|
Kunkara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247086
|
|
KUANRA RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-004-006/11818
(KERADANG)
|
2424005004NRG24131020230408030
|
16/10/2023
|
SilamasiMandal
|
2424005004WL041428
|
SilamasiMandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
11/11/2023
|
|
7325247100
|
|
SILAMASI MANDAL
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-004-006/2953
(KERADANG)
|
2424005004NRG24131020230408051
|
16/10/2023
|
Ribiyam Sabara
|
2424005004WL041438
|
Ribiyam Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247114
|
|
RABIYAM SABAR
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-004-008/11782
(KERADANG)
|
2424005004NRG24151020230409519
|
16/10/2023
|
Rajani Mandal
|
2424005004WL041843
|
Rajani Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7325247102
|
|
RAJANI MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-004-008/11784
(KERADANG)
|
2424005004NRG24131020230408031
|
16/10/2023
|
Benjamin Gamango
|
2424005004WL041429
|
Benjamin Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247120
|
|
BENJAMIN GAMANGO
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24151020230409520
|
16/10/2023
|
Lakhya Sabara
|
2424005004WL041843
|
Lakhya Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247103
|
|
MR LAKYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-004-008/11895
(KERADANG)
|
2424005004NRG24151020230409573
|
16/10/2023
|
Haran Mandal
|
2424005004WL041872
|
Haran Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325247097
|
|
HARAN MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-004-008/2759
(KERADANG)
|
2424005004NRG24151020230409568
|
16/10/2023
|
Gajana Raita
|
2424005004WL041870
|
Gajana Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247124
|
|
GAJAN RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-004-008/2765
(KERADANG)
|
2424005004NRG24151020230409571
|
16/10/2023
|
Lasari Sabara
|
2424005004WL041870
|
Lasari Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247111
|
|
LASARI SABAR
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24151020230409565
|
16/10/2023
|
Tamudu Mandala
|
2424005004WL041869
|
Tamudu Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247123
|
|
TAMUDU MANDAL
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24131020230408039
|
16/10/2023
|
Puniaa Gamango
|
2424005004WL041433
|
Puniaa Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247117
|
|
PUNIA GAMANGO
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24131020230408040
|
16/10/2023
|
Suganti Gamango
|
2424005004WL041433
|
Suganti Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247088
|
|
SUGANTI GAMANGO
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-004-008/2779
(KERADANG)
|
2424005004NRG24151020230409575
|
16/10/2023
|
Gami Gamango
|
2424005004WL041872
|
Gami Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247121
|
|
GAMI GAMANGO
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-004-008/2779
(KERADANG)
|
2424005004NRG24151020230409574
|
16/10/2023
|
Thabira Gamango
|
2424005004WL041872
|
Thabira Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247096
|
|
THABIR GAMANGA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-004-008/2780
(KERADANG)
|
2424005004NRG24151020230409581
|
16/10/2023
|
Joseph Mandala
|
2424005004WL041874
|
Joseph Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247122
|
|
JOSEPH MANDAL
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24151020230409567
|
16/10/2023
|
Saranga Sabara
|
2424005004WL041869
|
Saranga Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247080
|
|
SARANG SABAR
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24151020230409516
|
16/10/2023
|
Nibash Sabara
|
2424005004WL041841
|
Nibash Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325247079
|
|
NIBASA SABAR
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24151020230409586
|
16/10/2023
|
Hemanta Chandra Sabara
|
2424005004WL041875
|
Hemanta Chandra Sabara
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
11/11/2023
|
|
7325247113
|
|
HEMANTA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
45
|
NUAGADA
|
OR-24-005-004-001/11845
(KERADANG)
|
2424005004NRG24151020230409572
|
16/10/2023
|
Giaji Raita
|
2424005004WL041871
|
Giaji Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325247077
|
|
MR GIEJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-004-006/11818
(KERADANG)
|
2424005004NRG24131020230408029
|
16/10/2023
|
Aminada Mandal
|
2424005004WL041428
|
Aminada Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
11/11/2023
|
|
7325247118
|
|
AMINAD MANDAL
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-004-007/11753
(KERADANG)
|
2424005004NRG24151020230409564
|
16/10/2023
|
Sunemi Raita
|
2424005004WL041868
|
Sunemi Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325247078
|
|
MRS SUNEMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24151020230409521
|
16/10/2023
|
Silpa Sabara
|
2424005004WL041843
|
Silpa Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325247119
|
|
MRS SILPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51666
|
51666
|
|
|
|
|
|
|
|