|
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-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701970
|
02/02/2024
|
Sadaija Raita
|
2424005009WL084019
|
Sadaija Raita
|
00032
|
UTIB0001227
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968658
|
|
SADAIJA RAITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-009-003/11791
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701987
|
02/02/2024
|
Nikodimas sabara
|
2424005009WL084020
|
Nikodimas sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968640
|
|
NIKODAMAS SABAR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702303
|
02/02/2024
|
Sarbang Sabara
|
2424005009WL084069
|
Sarbang Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968646
|
|
SARABANG SABAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702304
|
02/02/2024
|
Sinami Sabara
|
2424005009WL084069
|
Sinami Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968647
|
|
SINAMI SABAR
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702306
|
02/02/2024
|
Iranjali sabara
|
2424005009WL084069
|
Iranjali sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968655
|
|
MRS ERANJALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-009-003/11826
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702307
|
02/02/2024
|
Sebrnika sabara
|
2424005009WL084069
|
Sebrnika sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968659
|
|
SEBENIKA SABAR
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-003/11973
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701989
|
02/02/2024
|
Jayanti Mandal
|
2424005009WL084020
|
Jayanti Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968656
|
|
MRS JAYANTI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-009-003/11974
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701990
|
02/02/2024
|
Mithuel Shabar
|
2424005009WL084020
|
Mithuel Shabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968641
|
|
MITHUEL SHABAR
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-003/11975
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701972
|
02/02/2024
|
Seta Raita
|
2424005009WL084019
|
Seta Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968650
|
|
MR SETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-009-003/11979
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701991
|
02/02/2024
|
Susanta Raita
|
2424005009WL084020
|
Susanta Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968651
|
|
SUSANTA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-003/11987
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701973
|
02/02/2024
|
KALEB RAITA
|
2424005009WL084019
|
KALEB RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968657
|
|
SHRI KALEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-009-003/6457
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701992
|
02/02/2024
|
Limar Raita
|
2424005009WL084020
|
Limar Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968652
|
|
LIMAR RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702309
|
02/02/2024
|
BILURI RAITA
|
2424005009WL084069
|
BILURI RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968649
|
|
BILURI RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701974
|
02/02/2024
|
Libiya Raita
|
2424005009WL084019
|
Libiya Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968653
|
|
LIBIYA RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702308
|
02/02/2024
|
Samual Raita
|
2424005009WL084069
|
Samual Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968643
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701976
|
02/02/2024
|
Ayamani Sabar
|
2424005009WL084019
|
Ayamani Sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968654
|
|
AYAMANI SABAR
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701975
|
02/02/2024
|
Juel Sabara
|
2424005009WL084019
|
Juel Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968662
|
|
JUEL SABARA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-003/6465
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701993
|
02/02/2024
|
Dikasan Rait
|
2424005009WL084020
|
Dikasan Rait
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968661
|
|
DIKASAN RAIT
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-003/6466
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701994
|
02/02/2024
|
Gusari Raita
|
2424005009WL084020
|
Gusari Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968645
|
|
GUSARI RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702310
|
02/02/2024
|
Harano Raita
|
2424005009WL084069
|
Harano Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968669
|
|
HARANO RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702311
|
02/02/2024
|
Hemati Raita
|
2424005009WL084069
|
Hemati Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968668
|
|
HEMATI RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-003/6470
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701995
|
02/02/2024
|
Karuna Mandal
|
2424005009WL084020
|
Karuna Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968663
|
|
KARUNA MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-004/11269
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701125
|
02/02/2024
|
Laibani Sabra
|
2424005009WL083888
|
Laibani Sabra
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
03/02/2024
|
|
9990968648
|
|
LAIBINI SABAR
|
BANK OF BARODA(606985)
|
|
24
|
NUAGADA
|
OR-24-005-009-004/11269
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701124
|
02/02/2024
|
Paika Sabra
|
2424005009WL083888
|
Paika Sabra
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
03/02/2024
|
|
9990968666
|
|
PARIKA SABAR
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701126
|
02/02/2024
|
Gudabai Sabara
|
2424005009WL083888
|
Gudabai Sabara
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
03/02/2024
|
|
9990968667
|
|
GUDHABAI SABAR
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701127
|
02/02/2024
|
Martha Sabara
|
2424005009WL083888
|
Martha Sabara
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
03/02/2024
|
|
9990968665
|
|
MARTHA SABAR
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-011/7785
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702005
|
02/02/2024
|
Sujaya Raita
|
2424005009WL084021
|
Sujaya Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990968642
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702006
|
02/02/2024
|
Jyoti Raita
|
2424005009WL084021
|
Jyoti Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990968644
|
|
JATI RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-011/7837
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702008
|
02/02/2024
|
Mangala Badaraita
|
2424005009WL084021
|
Mangala Badaraita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990968664
|
|
MANGAL BADAROITO
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-012/6636
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701078
|
02/02/2024
|
Suku Raita
|
2424005009WL083883
|
Suku Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990968660
|
|
MR SUKU RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-009-012/6645
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701080
|
02/02/2024
|
Basmati Raita
|
2424005009WL083883
|
Basmati Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990968634
|
|
MRS BASMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13637
|
13637
|
|
|
|
|
|
|
|
|
32
|
NUAGADA
|
OR-24-005-009-012/6636
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701079
|
02/02/2024
|
Kurita Raita
|
2424005009WL083883
|
Kurita Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990968670
|
|
MRS KURITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
33
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702305
|
02/02/2024
|
Dauda sabara
|
2424005009WL084069
|
Dauda sabara
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968635
|
|
DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701971
|
02/02/2024
|
Jenpoti Raita
|
2424005009WL084019
|
Jenpoti Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968639
|
|
MRS JENPOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-009-003/11972
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701988
|
02/02/2024
|
Pramila Raita
|
2424005009WL084020
|
Pramila Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968636
|
|
MRS PRAMILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24Z010220240701977
|
02/02/2024
|
Archana Sabar
|
2424005009WL084019
|
Archana Sabar
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
03/02/2024
|
|
9990968637
|
|
MISS ARCHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-009-011/7815
(PAIK ANTARADA)
|
2424005009NRG24Z010220240702007
|
02/02/2024
|
TERESMITA RAITA
|
2424005009WL084021
|
TERESMITA RAITA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990968638
|
|
MRS TERESMITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17046
|
17046
|
|
|
|
|
|
|
|