|
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-24-005-004-001/11679
(KERADANG)
|
2424005004NRG24200520230080700
|
20/05/2023
|
Sulami Raita
|
2424005004WL004114
|
Sulami Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858482001
|
|
SULAMI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11842
(KERADANG)
|
2424005004NRG24200520230080701
|
20/05/2023
|
Mr ELIYA MANDAL MANDAL
|
2424005004WL004114
|
Mr ELIYA MANDAL MANDAL
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858482004
|
|
ELIYA MANDAL MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-001/11842
(KERADANG)
|
2424005004NRG24200520230080702
|
20/05/2023
|
Rinki Mandal
|
2424005004WL004114
|
Rinki Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858482006
|
|
MISS RINKI MANADAL M
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-004-001/11844
(KERADANG)
|
2424005004NRG24200520230080704
|
20/05/2023
|
LEBADI RAITA RAITA
|
2424005004WL004114
|
LEBADI RAITA RAITA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858482000
|
|
LEBADI RAITA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-001/11844
(KERADANG)
|
2424005004NRG24200520230080703
|
20/05/2023
|
SABANGA RAITA
|
2424005004WL004114
|
SABANGA RAITA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858481992
|
|
SABANGA RAITA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-001/3032
(KERADANG)
|
2424005004NRG24200520230080706
|
20/05/2023
|
Bhima Bhuyan
|
2424005004WL004114
|
Bhima Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481991
|
|
BHIMA BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-001/3069
(KERADANG)
|
2424005004NRG24200520230080709
|
20/05/2023
|
Geetasmani Dalabehera
|
2424005004WL004114
|
Geetasmani Dalabehera
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858482002
|
|
GITASMANI DALABEHERA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-001/3069
(KERADANG)
|
2424005004NRG24200520230080708
|
20/05/2023
|
Prarita Dalabehera
|
2424005004WL004114
|
Prarita Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481993
|
|
PRERITA DALABEHERA DALABEHERA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-001/3072
(KERADANG)
|
2424005004NRG24200520230080710
|
20/05/2023
|
Jisaya Raita
|
2424005004WL004114
|
Jisaya Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481994
|
|
JISHAY RAITA RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-001/3072
(KERADANG)
|
2424005004NRG24240420230018322
|
20/05/2023
|
Jisaya Raita
|
2424005004WL001039
|
Jisaya Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481995
|
|
JISHAY RAITA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-001/3075
(KERADANG)
|
2424005004NRG24200520230080715
|
20/05/2023
|
Lakamai Raita
|
2424005004WL004114
|
Lakamai Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481999
|
|
LAKAMAI RAITA RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-001/3083
(KERADANG)
|
2424005004NRG24200520230080717
|
20/05/2023
|
Esrail Raita
|
2424005004WL004114
|
Esrail Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858481990
|
|
ISHRAEL RAITA RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-001/3083
(KERADANG)
|
2424005004NRG24200520230080718
|
20/05/2023
|
Kusmai Raita
|
2424005004WL004114
|
Kusmai Raita
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858481998
|
|
KUSUMAI RAITA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-001/3085
(KERADANG)
|
2424005004NRG24200520230080719
|
20/05/2023
|
SANIA RAITA RAITA
|
2424005004WL004114
|
SANIA RAITA RAITA
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858482003
|
|
SANIA RAITA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-001/3092
(KERADANG)
|
2424005004NRG24200520230080720
|
20/05/2023
|
Remi Raita
|
2424005004WL004114
|
Remi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481988
|
|
REMI RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-001/3092
(KERADANG)
|
2424005004NRG24240420230018325
|
20/05/2023
|
Remi Raita
|
2424005004WL001039
|
Remi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481989
|
|
REMI RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-001/3093
(KERADANG)
|
2424005004NRG24240420230018326
|
20/05/2023
|
Sumbari Gamango
|
2424005004WL001039
|
Sumbari Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481996
|
|
SAMBARI GAMANGO GAMANGO
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-001/3093
(KERADANG)
|
2424005004NRG24200520230080721
|
20/05/2023
|
Sumbari Gamango
|
2424005004WL004114
|
Sumbari Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481997
|
|
SAMBARI GAMANGO GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-004-001/11942
(KERADANG)
|
2424005004NRG24200520230080705
|
20/05/2023
|
Samuel Raita
|
2424005004WL004114
|
Samuel Raita
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858481987
|
|
SAMUEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-004-001/3072
(KERADANG)
|
2424005004NRG24200520230080711
|
20/05/2023
|
Sumanti Raita
|
2424005004WL004114
|
Sumanti Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858482005
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-004-001/3075
(KERADANG)
|
2424005004NRG24200520230080714
|
20/05/2023
|
Sindhu Raita
|
2424005004WL004114
|
Sindhu Raita
|
00415
|
SBIN0006935
|
237
|
237
|
Processed
|
25/05/2023
|
|
1858481986
|
|
MR SINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-004-001/3078
(KERADANG)
|
2424005004NRG24200520230080716
|
20/05/2023
|
Aabri Mandala
|
2424005004WL004114
|
Aabri Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858481985
|
|
ABARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|