|
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-24-005-009-008/11310
(PAIK ANTARADA)
|
2424005009NRG24150320240796341
|
18/03/2024
|
Girjani Mandala
|
2424005009WL091599
|
Girjani Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616391
|
|
GIJANI MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-008/11310
(PAIK ANTARADA)
|
2424005009NRG24150320240796340
|
18/03/2024
|
Jakhya Mandala
|
2424005009WL091599
|
Jakhya Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616395
|
|
JAKSHA MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-008/11315
(PAIK ANTARADA)
|
2424005009NRG24150320240796342
|
18/03/2024
|
Abani Raita
|
2424005009WL091599
|
Abani Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616396
|
|
ABENI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-008/11349
(PAIK ANTARADA)
|
2424005009NRG24150320240796343
|
18/03/2024
|
Premati Raita
|
2424005009WL091599
|
Premati Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616404
|
|
PREMATI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-008/11892
(PAIK ANTARADA)
|
2424005009NRG24150320240796344
|
18/03/2024
|
SUBODHA RAITA
|
2424005009WL091599
|
SUBODHA RAITA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616389
|
|
SUBODHA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-008/11892
(PAIK ANTARADA)
|
2424005009NRG24150320240796345
|
18/03/2024
|
Suseni Raita
|
2424005009WL091599
|
Suseni Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616399
|
|
SUSENI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-008/7679
(PAIK ANTARADA)
|
2424005009NRG24150320240796346
|
18/03/2024
|
Srabana Raita
|
2424005009WL091599
|
Srabana Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616387
|
|
SRABAN RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-008/7679
(PAIK ANTARADA)
|
2424005009NRG24150320240796347
|
18/03/2024
|
SUJANI RAITA
|
2424005009WL091599
|
SUJANI RAITA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616401
|
|
SUJANI RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-008/7683
(PAIK ANTARADA)
|
2424005009NRG24150320240796348
|
18/03/2024
|
Chyatani Mandala
|
2424005009WL091599
|
Chyatani Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616392
|
|
CHAITANI MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-008/7693
(PAIK ANTARADA)
|
2424005009NRG24150320240796350
|
18/03/2024
|
AJANI GAMANGA
|
2424005009WL091599
|
AJANI GAMANGA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616403
|
|
AJANI GAMANGA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-008/7693
(PAIK ANTARADA)
|
2424005009NRG24150320240796349
|
18/03/2024
|
Sulama Gamango
|
2424005009WL091599
|
Sulama Gamango
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616386
|
|
SULAM GAMGO
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-008/7697
(PAIK ANTARADA)
|
2424005009NRG24150320240796351
|
18/03/2024
|
SOMANATH DALABEHERA
|
2424005009WL091599
|
SOMANATH DALABEHERA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616397
|
|
SUMANATH DALABEHERA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-008/7699
(PAIK ANTARADA)
|
2424005009NRG24150320240796352
|
18/03/2024
|
Mikhiyal Mandala
|
2424005009WL091599
|
Mikhiyal Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616388
|
|
MIKHAEL MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-008/7700
(PAIK ANTARADA)
|
2424005009NRG24150320240796353
|
18/03/2024
|
Prabhasini Dalabehara
|
2424005009WL091599
|
Prabhasini Dalabehara
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616400
|
|
PRABHASINI DALABEHERA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-008/7712
(PAIK ANTARADA)
|
2424005009NRG24150320240796354
|
18/03/2024
|
Launto Raito
|
2424005009WL091599
|
Launto Raito
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616383
|
|
LAUNTO RAITO
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-008/7714
(PAIK ANTARADA)
|
2424005009NRG24150320240796356
|
18/03/2024
|
JAYANTI SABARA
|
2424005009WL091599
|
JAYANTI SABARA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616405
|
|
JAYANTI SABARA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-008/7714
(PAIK ANTARADA)
|
2424005009NRG24150320240796355
|
18/03/2024
|
Nabina Sabara
|
2424005009WL091599
|
Nabina Sabara
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616384
|
|
NABIN SABAR
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-008/7737
(PAIK ANTARADA)
|
2424005009NRG24150320240796359
|
18/03/2024
|
Dulabari Mandala
|
2424005009WL091599
|
Dulabari Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616390
|
|
DULBARI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-008/7741
(PAIK ANTARADA)
|
2424005009NRG24150320240796360
|
18/03/2024
|
Mrs Ramanni raita
|
2424005009WL091599
|
Mrs Ramanni raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616402
|
|
RAMANNI RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-008/7755
(PAIK ANTARADA)
|
2424005009NRG24150320240796361
|
18/03/2024
|
Bugalai Raita
|
2424005009WL091599
|
Bugalai Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616385
|
|
BUGULAI RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-008/7758
(PAIK ANTARADA)
|
2424005009NRG24150320240796362
|
18/03/2024
|
Kumari Raita
|
2424005009WL091599
|
Kumari Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616393
|
|
KUMARI RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-008/7762
(PAIK ANTARADA)
|
2424005009NRG24150320240796363
|
18/03/2024
|
ENOSH RAITA
|
2424005009WL091599
|
ENOSH RAITA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897616398
|
|
ENOSH RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-009/7503
(PAIK ANTARADA)
|
2424005009NRG24150320240796364
|
18/03/2024
|
Mangi Gamango
|
2424005009WL091599
|
Mangi Gamango
|
00078
|
CNRB0018039
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897616394
|
|
MANGI GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|