|
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-24-005-009-006/7671
(PAIK ANTARADA)
|
2424005009NRG24020920230304993
|
02/09/2023
|
Gajani Raita
|
2424005009WL019488
|
Gajani Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256454902
|
|
GAJANI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-006/7671
(PAIK ANTARADA)
|
2424005009NRG24020920230304992
|
02/09/2023
|
Salaka Raita
|
2424005009WL019488
|
Salaka Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256454885
|
|
SALAKA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-008/11316
(PAIK ANTARADA)
|
2424005009NRG24010920230304388
|
02/09/2023
|
Gagana mandal
|
2424005009WL019397
|
Gagana mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256454892
|
|
GAGAN MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-008/11356
(PAIK ANTARADA)
|
2424005009NRG24010920230304389
|
02/09/2023
|
Junesh Raita
|
2424005009WL019398
|
Junesh Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256454883
|
|
JUNESH RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-008/11356
(PAIK ANTARADA)
|
2424005009NRG24010920230304390
|
02/09/2023
|
Rimoni Raita
|
2424005009WL019398
|
Rimoni Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256454882
|
|
RIMAN RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-008/7708
(PAIK ANTARADA)
|
2424005009NRG24010920230304398
|
02/09/2023
|
Astra Raita
|
2424005009WL019405
|
Astra Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256454884
|
|
ESTAR RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-008/7763
(PAIK ANTARADA)
|
2424005009NRG24010920230304386
|
02/09/2023
|
Endam Raita
|
2424005009WL019396
|
Endam Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454893
|
|
INDAMO RAIT
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-008/7763
(PAIK ANTARADA)
|
2424005009NRG24010920230304387
|
02/09/2023
|
Tabi Raita
|
2424005009WL019396
|
Tabi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454901
|
|
TABI RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-009/11288
(PAIK ANTARADA)
|
2424005009NRG24010920230304368
|
02/09/2023
|
SARIMAYI DALABEHERA
|
2424005009WL019395
|
SARIMAYI DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454891
|
|
SRIMAYI DALABEHARA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-009/11746
(PAIK ANTARADA)
|
2424005009NRG24010920230304369
|
02/09/2023
|
KARNIEL DALABEHERA
|
2424005009WL019395
|
KARNIEL DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454910
|
|
KARNIEL DALABEHERA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-009/11746
(PAIK ANTARADA)
|
2424005009NRG24010920230304370
|
02/09/2023
|
Maria Dalabehera
|
2424005009WL019395
|
Maria Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256454880
|
|
MRS MARIA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-009-009/11748
(PAIK ANTARADA)
|
2424005009NRG24010920230304371
|
02/09/2023
|
JIKHARIYA BADARAITA
|
2424005009WL019395
|
JIKHARIYA BADARAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454908
|
|
JIKHARIYA BADARAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-009/11748
(PAIK ANTARADA)
|
2424005009NRG24010920230304372
|
02/09/2023
|
Ramati Bada Raita
|
2424005009WL019395
|
Ramati Bada Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454881
|
|
RAMATI BADARAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-009/11750
(PAIK ANTARADA)
|
2424005009NRG24010920230304373
|
02/09/2023
|
Melita Dalabehera
|
2424005009WL019395
|
Melita Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454905
|
|
MELITA DALABEHERA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-009/11752
(PAIK ANTARADA)
|
2424005009NRG24010920230304374
|
02/09/2023
|
NIBAN DALABEHERA
|
2424005009WL019395
|
NIBAN DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454909
|
|
NIBAN DALABEHERA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-009/12027
(PAIK ANTARADA)
|
2424005009NRG24010920230304378
|
02/09/2023
|
Priya Dalabehera
|
2424005009WL019395
|
Priya Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454896
|
|
PRIYA DALABEHERA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-009/12027
(PAIK ANTARADA)
|
2424005009NRG24010920230304377
|
02/09/2023
|
Sushanta Dalabehera
|
2424005009WL019395
|
Sushanta Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256454897
|
|
MR SUSHANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-009/7456
(PAIK ANTARADA)
|
2424005009NRG24010920230304362
|
02/09/2023
|
Gusuni Mandala
|
2424005009WL019394
|
Gusuni Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454903
|
|
GUSUMI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-009/7456
(PAIK ANTARADA)
|
2424005009NRG24010920230304361
|
02/09/2023
|
Pradeep Mandala
|
2424005009WL019394
|
Pradeep Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454889
|
|
PRADEEP MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-009/7465
(PAIK ANTARADA)
|
2424005009NRG24010920230304363
|
02/09/2023
|
Lajara Gamango
|
2424005009WL019394
|
Lajara Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454888
|
|
LAZAR GOMANGO
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-009/7483
(PAIK ANTARADA)
|
2424005009NRG24010920230304364
|
02/09/2023
|
Lala Mandal
|
2424005009WL019394
|
Lala Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454886
|
|
LALA MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-009/7507
(PAIK ANTARADA)
|
2424005009NRG24010920230304366
|
02/09/2023
|
Surebeni Dalabehera
|
2424005009WL019394
|
Surebeni Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454879
|
|
SERMAYI DALABEHARA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-009/7527
(PAIK ANTARADA)
|
2424005009NRG24010920230304367
|
02/09/2023
|
Pelung Mandala
|
2424005009WL019394
|
Pelung Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454887
|
|
PELUNGA MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-009/7557
(PAIK ANTARADA)
|
2424005009NRG24010920230304380
|
02/09/2023
|
Padma Dalabehara
|
2424005009WL019395
|
Padma Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454894
|
|
PADMA DALABEHERA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-009/7558
(PAIK ANTARADA)
|
2424005009NRG24010920230304382
|
02/09/2023
|
Susila Dalabehara
|
2424005009WL019395
|
Susila Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454904
|
|
SUSILA DALABEHERA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-009/7563
(PAIK ANTARADA)
|
2424005009NRG24010920230304383
|
02/09/2023
|
Johan Mandala
|
2424005009WL019395
|
Johan Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454900
|
|
JOHAN MANDAL
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-009/7567
(PAIK ANTARADA)
|
2424005009NRG24010920230304385
|
02/09/2023
|
Girjana Dalabehara
|
2424005009WL019395
|
Girjana Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256454890
|
|
GIRJAN DALABEHARA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-010/7864
(PAIK ANTARADA)
|
2424005009NRG24020920230305046
|
02/09/2023
|
Abraham Gamango
|
2424005009WL019500
|
Abraham Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256454906
|
|
ABRAHAM GAMANGO
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-010/7866
(PAIK ANTARADA)
|
2424005009NRG24020920230305047
|
02/09/2023
|
Aloka Gamango
|
2424005009WL019500
|
Aloka Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256454907
|
|
MR ALOK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-009-009/12004
(PAIK ANTARADA)
|
2424005009NRG24010920230304375
|
02/09/2023
|
Mishra Dalabehera
|
2424005009WL019395
|
Mishra Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256454898
|
|
MR MISHRA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-009-009/7566
(PAIK ANTARADA)
|
2424005009NRG24010920230304384
|
02/09/2023
|
Subash Dalabehera
|
2424005009WL019395
|
Subash Dalabehera
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256454899
|
|
MR SUBAS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-009-010/11454
(PAIK ANTARADA)
|
2424005009NRG24020920230305045
|
02/09/2023
|
JOHN GAMANGA
|
2424005009WL019500
|
JOHN GAMANGA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256454895
|
|
MR JOHN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|