|
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-24-005-004-001/11981
(KERADANG)
|
2424005004NRG24300920230369908
|
30/09/2023
|
AMOSH MANDAL
|
2424005004WL034225
|
AMOSH MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758878
|
|
AMOSH MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11981
(KERADANG)
|
2424005004NRG24300920230369909
|
30/09/2023
|
DALILA DALABEHERA
|
2424005004WL034225
|
DALILA DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758890
|
|
DALILA DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-001/3069
(KERADANG)
|
2424005004NRG24300920230369911
|
30/09/2023
|
Geetasmani Dalabehera
|
2424005004WL034225
|
Geetasmani Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758877
|
|
GITASMANI DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-001/3069
(KERADANG)
|
2424005004NRG24300920230369910
|
30/09/2023
|
Prarita Dalabehera
|
2424005004WL034225
|
Prarita Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758864
|
|
PRERITA DALABEHERA DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11795
(KERADANG)
|
2424005004NRG24300920230370027
|
30/09/2023
|
Mami Dandasena
|
2424005004WL034277
|
Mami Dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758863
|
|
MAMI DANDASENA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11801
(KERADANG)
|
2424005004NRG24300920230369918
|
30/09/2023
|
Nirada Limma
|
2424005004WL034227
|
Nirada Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758886
|
|
NIRAD LIMMA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/11857
(KERADANG)
|
2424005004NRG24300920230370028
|
30/09/2023
|
Santoshi Paik
|
2424005004WL034277
|
Santoshi Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758873
|
|
SANTOSHI PAIK
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-003/2528
(KERADANG)
|
2424005004NRG24300920230370024
|
30/09/2023
|
Bichheba Pradhan
|
2424005004WL034276
|
Bichheba Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758887
|
|
BACHHEBA PRADHAN
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-003/2528
(KERADANG)
|
2424005004NRG24300920230370025
|
30/09/2023
|
Siphaniya Pradhan
|
2424005004WL034276
|
Siphaniya Pradhan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758872
|
|
SIPHANIYA PRADHAN
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-003/2582
(KERADANG)
|
2424005004NRG24300920230369921
|
30/09/2023
|
CHITA KARADA
|
2424005004WL034227
|
CHITA KARADA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758871
|
|
CHITARANJAN KARADA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-003/2582
(KERADANG)
|
2424005004NRG24300920230369920
|
30/09/2023
|
Kanchani Karada
|
2424005004WL034227
|
Kanchani Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758885
|
|
KANCHAN KARAD
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-006/11805
(KERADANG)
|
2424005004NRG24300920230369914
|
30/09/2023
|
Milika Mandal
|
2424005004WL034226
|
Milika Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758884
|
|
MILIKA MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-006/11805
(KERADANG)
|
2424005004NRG24300920230369913
|
30/09/2023
|
Sudhakar Mandal
|
2424005004WL034226
|
Sudhakar Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758879
|
|
SUDHAKAR MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-006/11808
(KERADANG)
|
2424005004NRG24300920230370436
|
30/09/2023
|
Joseph Raita
|
2424005004WL034310
|
Joseph Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758868
|
|
JOSEPH RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-006/11810
(KERADANG)
|
2424005004NRG24300920230370305
|
30/09/2023
|
Rumi Mandal
|
2424005004WL034301
|
Rumi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758880
|
|
RUMI MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-006/11810
(KERADANG)
|
2424005004NRG24300920230370306
|
30/09/2023
|
Sumitra Mandal
|
2424005004WL034301
|
Sumitra Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758881
|
|
SUMITRA MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-006/11813
(KERADANG)
|
2424005004NRG24300920230370437
|
30/09/2023
|
Mrs.SUSENI SABAR
|
2424005004WL034310
|
Mrs.SUSENI SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758875
|
|
SUSENI SABAR
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-006/11818
(KERADANG)
|
2424005004NRG24300920230369916
|
30/09/2023
|
SilamasiMandal
|
2424005004WL034226
|
SilamasiMandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758866
|
|
SILAMASI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-006/2916
(KERADANG)
|
2424005004NRG24300920230370309
|
30/09/2023
|
Majesh Sabara
|
2424005004WL034301
|
Majesh Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7324758865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NUAGADA
|
OR-24-005-004-006/2930
(KERADANG)
|
2424005004NRG24300920230370438
|
30/09/2023
|
Ridi gomango
|
2424005004WL034310
|
Ridi gomango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758867
|
|
RIDI GAMANGA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-006/2953
(KERADANG)
|
2424005004NRG24300920230370439
|
30/09/2023
|
Ribiyam Sabara
|
2424005004WL034310
|
Ribiyam Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758861
|
|
RABIYAM SABAR
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-007/11720
(KERADANG)
|
2424005004NRG24300920230370033
|
30/09/2023
|
phulomani raita
|
2424005004WL034279
|
phulomani raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758876
|
|
MRS PHULAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24300920230370034
|
30/09/2023
|
Sulomi Mandal
|
2424005004WL034279
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758883
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-007/11915
(KERADANG)
|
2424005004NRG24300920230370035
|
30/09/2023
|
Mr ASHIS MANDAL MANDAL
|
2424005004WL034279
|
Mr ASHIS MANDAL MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758870
|
|
ASHIS MANDAL MANDAL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24300920230370030
|
30/09/2023
|
Jasamani Mandal
|
2424005004WL034278
|
Jasamani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758869
|
|
JASAMANI MANDAL
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24300920230370031
|
30/09/2023
|
Sidharth Mandal
|
2424005004WL034278
|
Sidharth Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758874
|
|
SIDHARTHA MANDAL
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-004-009/11736
(KERADANG)
|
2424005004NRG24300920230369927
|
30/09/2023
|
Aruna Sabara
|
2424005004WL034230
|
Aruna Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758862
|
|
ARUNA SABAR
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-004-009/11736
(KERADANG)
|
2424005004NRG24300920230369928
|
30/09/2023
|
pabani Sabara
|
2424005004WL034230
|
pabani Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758882
|
|
PABANI SABARA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-004-009/11745
(KERADANG)
|
2424005004NRG24300920230369925
|
30/09/2023
|
Smt PRAJANITA ROITA
|
2424005004WL034229
|
Smt PRAJANITA ROITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758888
|
|
PRAJANITA ROITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-004-009/11944
(KERADANG)
|
2424005004NRG24300920230369922
|
30/09/2023
|
Surabhi Sabar
|
2424005004WL034228
|
Surabhi Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758891
|
|
SURABHI SABAR
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-004-009/11948
(KERADANG)
|
2424005004NRG24300920230369923
|
30/09/2023
|
SANJABATI MANDAL
|
2424005004WL034228
|
SANJABATI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758889
|
|
SANJABATI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
32
|
NUAGADA
|
OR-24-005-004-006/11818
(KERADANG)
|
2424005004NRG24300920230369915
|
30/09/2023
|
Aminada Mandal
|
2424005004WL034226
|
Aminada Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758860
|
|
AMINAD MANDAL
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-004-006/2916
(KERADANG)
|
2424005004NRG24300920230370307
|
30/09/2023
|
Gurba Sabara
|
2424005004WL034301
|
Gurba Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758859
|
|
MR GURUBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-004-009/2861
(KERADANG)
|
2424005004NRG24300920230369926
|
30/09/2023
|
Jayamani Mandala
|
2424005004WL034229
|
Jayamani Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324758858
|
|
JAYAMANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|