|
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-24-005-004-003/11885
(KERADANG)
|
2424005004NRG24011120230452942
|
01/11/2023
|
Rampa Paik
|
2424005004WL050773
|
Rampa Paik
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386876694
|
|
RAMBHA PAIK
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11885
(KERADANG)
|
2424005004NRG24011120230452962
|
01/11/2023
|
Rampa Paik
|
2424005004WL050785
|
Rampa Paik
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386876693
|
|
RAMBHA PAIK
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/2561
(KERADANG)
|
2424005004NRG24011120230452951
|
01/11/2023
|
Kandhuni Behera
|
2424005004WL050779
|
Kandhuni Behera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386876698
|
|
KANDHUNI BEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/2563
(KERADANG)
|
2424005004NRG24011120230452949
|
01/11/2023
|
Saheba Paika
|
2424005004WL050777
|
Saheba Paika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386876717
|
|
SAHEB PAIK
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2581
(KERADANG)
|
2424005004NRG24011120230452953
|
01/11/2023
|
Sanjuma Lima
|
2424005004WL050780
|
Sanjuma Lima
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386876697
|
|
SANJUMA LIMA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2608
(KERADANG)
|
2424005004NRG24011120230452963
|
01/11/2023
|
Israel Chinchhani
|
2424005004WL050786
|
Israel Chinchhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876711
|
|
MR ISRAEL CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-004-005/11985
(KERADANG)
|
2424005004NRG24011120230452959
|
01/11/2023
|
SARAJAN GAMANGA
|
2424005004WL050784
|
SARAJAN GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876719
|
|
SARAJAN GAMANGA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-005/11985
(KERADANG)
|
2424005004NRG24011120230452939
|
01/11/2023
|
SARAJAN GAMANGA
|
2424005004WL050772
|
SARAJAN GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876718
|
|
SARAJAN GAMANGA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-005/2697
(KERADANG)
|
2424005004NRG24011120230452938
|
01/11/2023
|
Sema Dalabehera
|
2424005004WL050771
|
Sema Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876709
|
|
SEMA DALABEHARA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2697
(KERADANG)
|
2424005004NRG24011120230452958
|
01/11/2023
|
Sema Dalabehera
|
2424005004WL050783
|
Sema Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386876710
|
|
SEMA DALABEHARA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-005/2756
(KERADANG)
|
2424005004NRG24011120230452940
|
01/11/2023
|
Kunkara Raita
|
2424005004WL050772
|
Kunkara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876708
|
|
KUANRA RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-005/2756
(KERADANG)
|
2424005004NRG24011120230452960
|
01/11/2023
|
Kunkara Raita
|
2424005004WL050784
|
Kunkara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876707
|
|
KUANRA RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-006/11726
(KERADANG)
|
2424005004NRG24011120230452956
|
01/11/2023
|
Sanjaya Raita
|
2424005004WL050782
|
Sanjaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876704
|
|
SANJAY RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24011120230452943
|
01/11/2023
|
Puniaa Gamango
|
2424005004WL050774
|
Puniaa Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876699
|
|
PUNIA GAMANGO
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24011120230452964
|
01/11/2023
|
Puniaa Gamango
|
2424005004WL050787
|
Puniaa Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876700
|
|
PUNIA GAMANGO
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24011120230452965
|
01/11/2023
|
Suganti Gamango
|
2424005004WL050787
|
Suganti Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876695
|
|
SUGANTI GAMANGO
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24011120230452944
|
01/11/2023
|
Suganti Gamango
|
2424005004WL050774
|
Suganti Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876696
|
|
SUGANTI GAMANGO
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24011120230452948
|
01/11/2023
|
Nibari Raita
|
2424005004WL050776
|
Nibari Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876705
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24011120230452969
|
01/11/2023
|
Nibari Raita
|
2424005004WL050789
|
Nibari Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876706
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-004-001/11845
(KERADANG)
|
2424005004NRG24011120230452954
|
01/11/2023
|
Giaji Raita
|
2424005004WL050781
|
Giaji Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386876703
|
|
MR GIEJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-004-006/11721
(KERADANG)
|
2424005004NRG24011120230452955
|
01/11/2023
|
Suntoki Raita
|
2424005004WL050782
|
Suntoki Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876692
|
|
MRS SUNTAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-004-006/11726
(KERADANG)
|
2424005004NRG24011120230452957
|
01/11/2023
|
Junati Raita
|
2424005004WL050782
|
Junati Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876716
|
|
MRS JUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24011120230452970
|
01/11/2023
|
Leshi Raita
|
2424005004WL050790
|
Leshi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876715
|
|
MRS LESI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24011120230452971
|
01/11/2023
|
PRANAM RAITA
|
2424005004WL050790
|
PRANAM RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876713
|
|
MR PRANAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-004-007/11915
(KERADANG)
|
2424005004NRG24011120230452972
|
01/11/2023
|
ARENI MANDAL
|
2424005004WL050790
|
ARENI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876702
|
|
MR ARENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-004-007/11985
(KERADANG)
|
2424005004NRG24011120230452973
|
01/11/2023
|
BUDHADEBA GAMANGA
|
2424005004WL050790
|
BUDHADEBA GAMANGA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876712
|
|
MR BUDHADEBA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-004-007/11985
(KERADANG)
|
2424005004NRG24011120230452974
|
01/11/2023
|
JAYAMATI MONDAL
|
2424005004WL050790
|
JAYAMATI MONDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876714
|
|
MISS JAYAMATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-004-007/3012
(KERADANG)
|
2424005004NRG24011120230452976
|
01/11/2023
|
Darpani Raita
|
2424005004WL050790
|
Darpani Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386876701
|
|
MRS DARPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|