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-24-005-004-008/11780 (KERADANG)
|
2424005004NRG24240220240755651
|
25/02/2024
|
Pitar Mandal
|
2424005004WL088503
|
Pitar Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238565
|
|
PITAR MANDAL
|
CANARA BANK(508532)
|
2
|
NUAGADA
|
OR-24-005-004-008/11784 (KERADANG)
|
2424005004NRG24240220240755652
|
25/02/2024
|
Benjamin Gamango
|
2424005004WL088503
|
Benjamin Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238563
|
|
BENJAMIN GAMANGO
|
CANARA BANK(508532)
|
3
|
NUAGADA
|
OR-24-005-004-008/11898 (KERADANG)
|
2424005004NRG24240220240755653
|
25/02/2024
|
Kabita Kumar Sabara
|
2424005004WL088503
|
Kabita Kumar Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238566
|
|
MRS KABITA KUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
4
|
NUAGADA
|
OR-24-005-004-008/11935 (KERADANG)
|
2424005004NRG24240220240755654
|
25/02/2024
|
Sumati Raita
|
2424005004WL088503
|
Sumati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238570
|
|
MS SUMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
5
|
NUAGADA
|
OR-24-005-004-008/2769 (KERADANG)
|
2424005004NRG24240220240755655
|
25/02/2024
|
Tamudu Mandala
|
2424005004WL088503
|
Tamudu Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238560
|
|
TAMUDU MANDAL
|
CANARA BANK(508532)
|
6
|
NUAGADA
|
OR-24-005-004-008/2773 (KERADANG)
|
2424005004NRG24240220240755656
|
25/02/2024
|
Nibari Raita
|
2424005004WL088503
|
Nibari Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238562
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
7
|
NUAGADA
|
OR-24-005-004-008/2775 (KERADANG)
|
2424005004NRG24240220240755658
|
25/02/2024
|
Jihuda Sabara
|
2424005004WL088503
|
Jihuda Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238568
|
|
JIHUDA SABARA
|
CANARA BANK(508532)
|
8
|
NUAGADA
|
OR-24-005-004-008/2775 (KERADANG)
|
2424005004NRG24240220240755657
|
25/02/2024
|
Ranjan Sabara
|
2424005004WL088503
|
Ranjan Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238569
|
|
RANJAN SABAR
|
CANARA BANK(508532)
|
9
|
NUAGADA
|
OR-24-005-004-008/2781 (KERADANG)
|
2424005004NRG24240220240755660
|
25/02/2024
|
Marsha sabar
|
2424005004WL088503
|
Marsha sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238567
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
10
|
NUAGADA
|
OR-24-005-004-008/2781 (KERADANG)
|
2424005004NRG24240220240755659
|
25/02/2024
|
Subash Sabara
|
2424005004WL088503
|
Subash Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238564
|
|
SUBASH SABARA
|
CANARA BANK(508532)
|
11
|
NUAGADA
|
OR-24-005-004-008/2785 (KERADANG)
|
2424005004NRG24240220240755662
|
25/02/2024
|
Nayami Sabara
|
2424005004WL088503
|
Nayami Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238561
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
12
|
NUAGADA
|
OR-24-005-004-008/2785 (KERADANG)
|
2424005004NRG24240220240755663
|
25/02/2024
|
Santani Sabara
|
2424005004WL088503
|
Santani Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238571
|
|
SANTANI SABARA
|
CANARA BANK(508532)
|
13
|
NUAGADA
|
OR-24-005-004-008/2785 (KERADANG)
|
2424005004NRG24240220240755661
|
25/02/2024
|
Saranga Sabara
|
2424005004WL088503
|
Saranga Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238558
|
|
SARANG SABAR
|
CANARA BANK(508532)
|
14
|
NUAGADA
|
OR-24-005-004-008/2789 (KERADANG)
|
2424005004NRG24240220240755664
|
25/02/2024
|
Hemanta Chandra Sabara
|
2424005004WL088503
|
Hemanta Chandra Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238559
|
|
HEMANTA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-004-008/11762 (KERADANG)
|
2424005004NRG24240220240755650
|
25/02/2024
|
Surabi Raita
|
2424005004WL088503
|
Surabi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238557
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|