|
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-24-005-008-002/488417
(NUAGADA)
|
2424005008NRG24120920230326023
|
13/09/2023
|
Ismael Mandal
|
2424005008WL024461
|
Ismael Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905327
|
|
ISMAEL MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-002/488417
(NUAGADA)
|
2424005008NRG24120920230326024
|
13/09/2023
|
MINA MANDAL
|
2424005008WL024461
|
MINA MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905331
|
|
MINA MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-002/488476
(NUAGADA)
|
2424005008NRG24120920230326029
|
13/09/2023
|
Ashananda Dalabehera
|
2424005008WL024463
|
Ashananda Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905334
|
|
ASHANAND DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-002/488476
(NUAGADA)
|
2424005008NRG24120920230326030
|
13/09/2023
|
Mrs.Terasa Dalabehera
|
2424005008WL024463
|
Mrs.Terasa Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905338
|
|
TERASA DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-002/4886039-A
(NUAGADA)
|
2424005008NRG24120920230326028
|
13/09/2023
|
Mrs.Alemi Raika
|
2424005008WL024462
|
Mrs.Alemi Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905328
|
|
ALEMI RAIKA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-002/48860974
(NUAGADA)
|
2424005008NRG24120920230326021
|
13/09/2023
|
LABANA RAITA
|
2424005008WL024460
|
LABANA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905332
|
|
LABAN RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-002/48860974
(NUAGADA)
|
2424005008NRG24120920230326022
|
13/09/2023
|
SUBASINI RAITA
|
2424005008WL024460
|
SUBASINI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905333
|
|
SUBHASENI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-002/8544
(NUAGADA)
|
2424005008NRG24120920230326034
|
13/09/2023
|
Mr.Ananta Dalabehera
|
2424005008WL024466
|
Mr.Ananta Dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/11/2023
|
|
7272905329
|
|
MR ANANT DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-008-002/8571
(NUAGADA)
|
2424005008NRG24120920230326015
|
13/09/2023
|
Birenti Dalbehera
|
2424005008WL024458
|
Birenti Dalbehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905337
|
|
BIRENTI DALBEHERA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-002/8572
(NUAGADA)
|
2424005008NRG24120920230326016
|
13/09/2023
|
Pitara Raita
|
2424005008WL024458
|
Pitara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905326
|
|
PITRA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-002/8580
(NUAGADA)
|
2424005008NRG24120920230326025
|
13/09/2023
|
Smt. RAHEL MANDAL
|
2424005008WL024461
|
Smt. RAHEL MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905335
|
|
RAHEL MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-002/8586
(NUAGADA)
|
2424005008NRG24120920230326018
|
13/09/2023
|
Masini Dalabehara
|
2424005008WL024458
|
Masini Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905325
|
|
MASINI DALABEHERA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-002/8586
(NUAGADA)
|
2424005008NRG24120920230326017
|
13/09/2023
|
Mr Saloman Dalabehera
|
2424005008WL024458
|
Mr Saloman Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272905330
|
|
SALOMAN DALABEHERA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/7946
(NUAGADA)
|
2424005008NRG24120920230326033
|
13/09/2023
|
Naimi Pani
|
2424005008WL024465
|
Naimi Pani
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272905324
|
|
NAIMI PANI
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8070
(NUAGADA)
|
2424005008NRG24120920230326032
|
13/09/2023
|
ROHITA PRADHAN
|
2424005008WL024464
|
ROHITA PRADHAN
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272905336
|
|
ROHITA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-008-002/488601137
(NUAGADA)
|
2424005008NRG24120920230326026
|
13/09/2023
|
Ashish kumar raita
|
2424005008WL024462
|
Ashish kumar raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272905323
|
|
MR ASHISH KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-008-002/4886039-A
(NUAGADA)
|
2424005008NRG24120920230326027
|
13/09/2023
|
Santosh Raika
|
2424005008WL024462
|
Santosh Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272905322
|
|
MR SANTOSHA KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|