|
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-24-005-009-001/11727
(PAIK ANTARADA)
|
2424005009NRG24180120240670711
|
18/01/2024
|
Shushila mandal
|
2424005009WL081115
|
Shushila mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418748
|
|
SHUSHILA MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11727
(PAIK ANTARADA)
|
2424005009NRG24180120240670710
|
18/01/2024
|
Shushila mandal
|
2424005009WL081115
|
Shushila mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418747
|
|
SHUSHILA MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11806
(PAIK ANTARADA)
|
2424005009NRG24180120240670795
|
18/01/2024
|
Jamesh Mandal
|
2424005009WL081122
|
Jamesh Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418755
|
|
JAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/11806
(PAIK ANTARADA)
|
2424005009NRG24180120240670794
|
18/01/2024
|
Jamesh Mandal
|
2424005009WL081122
|
Jamesh Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418754
|
|
JAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/6442
(PAIK ANTARADA)
|
2424005009NRG24180120240670717
|
18/01/2024
|
Nabina raita
|
2424005009WL081115
|
Nabina raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418757
|
|
NABINA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-001/6442
(PAIK ANTARADA)
|
2424005009NRG24180120240670716
|
18/01/2024
|
Nabina raita
|
2424005009WL081115
|
Nabina raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418756
|
|
NABINA RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-004/11269
(PAIK ANTARADA)
|
2424005009NRG24180120240670697
|
18/01/2024
|
Laibani Sabra
|
2424005009WL081114
|
Laibani Sabra
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418752
|
|
LAIBINI SABAR
|
BANK OF BARODA(606985)
|
|
8
|
NUAGADA
|
OR-24-005-009-004/11269
(PAIK ANTARADA)
|
2424005009NRG24180120240670695
|
18/01/2024
|
Laibani Sabra
|
2424005009WL081114
|
Laibani Sabra
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418753
|
|
LAIBINI SABAR
|
BANK OF BARODA(606985)
|
|
9
|
NUAGADA
|
OR-24-005-009-004/11269
(PAIK ANTARADA)
|
2424005009NRG24180120240670694
|
18/01/2024
|
Paika Sabra
|
2424005009WL081114
|
Paika Sabra
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418743
|
|
PARIKA SABAR
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-004/11269
(PAIK ANTARADA)
|
2424005009NRG24180120240670696
|
18/01/2024
|
Paika Sabra
|
2424005009WL081114
|
Paika Sabra
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418744
|
|
PARIKA SABAR
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24180120240670700
|
18/01/2024
|
Gudabai Sabara
|
2424005009WL081114
|
Gudabai Sabara
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418742
|
|
GUDHABAI SABAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24180120240670698
|
18/01/2024
|
Gudabai Sabara
|
2424005009WL081114
|
Gudabai Sabara
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418768
|
|
GUDHABAI SABAR
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24180120240670699
|
18/01/2024
|
Martha Sabara
|
2424005009WL081114
|
Martha Sabara
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418746
|
|
MARTHA SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24180120240670701
|
18/01/2024
|
Martha Sabara
|
2424005009WL081114
|
Martha Sabara
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418745
|
|
MARTHA SABAR
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-006/7609
(PAIK ANTARADA)
|
2424005009NRG24180120240670802
|
18/01/2024
|
Marka Gamango
|
2424005009WL081123
|
Marka Gamango
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418751
|
|
MARKA GAMANGO
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-008/7750
(PAIK ANTARADA)
|
2424005009NRG24180120240670728
|
18/01/2024
|
MOJESH RAITA
|
2424005009WL081117
|
MOJESH RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418759
|
|
MOJES MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-008/7750
(PAIK ANTARADA)
|
2424005009NRG24180120240670729
|
18/01/2024
|
Rutani Mandala
|
2424005009WL081117
|
Rutani Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418749
|
|
RUTANI MANDAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-009/12018
(PAIK ANTARADA)
|
2424005009NRG24180120240670736
|
18/01/2024
|
Ajit Kumar Badaraita
|
2424005009WL081119
|
Ajit Kumar Badaraita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418760
|
|
AJIT KUMAR BADARAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-009/7518
(PAIK ANTARADA)
|
2424005009NRG24180120240670738
|
18/01/2024
|
Sursunga mandal
|
2424005009WL081119
|
Sursunga mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418767
|
|
SURSUNGA MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-009/7529
(PAIK ANTARADA)
|
2424005009NRG24180120240670740
|
18/01/2024
|
Aswasini Mandal
|
2424005009WL081119
|
Aswasini Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418758
|
|
ASWASINI MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-009/7529
(PAIK ANTARADA)
|
2424005009NRG24180120240670739
|
18/01/2024
|
Sudhakar Mandala
|
2424005009WL081119
|
Sudhakar Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418750
|
|
SUDHAKAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23457
|
23457
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-009-012/11810
(PAIK ANTARADA)
|
2424005009NRG24180120240670726
|
18/01/2024
|
Sebati raita
|
2424005009WL081116
|
Sebati raita
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418763
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-009-001/6427
(PAIK ANTARADA)
|
2424005009NRG24180120240670715
|
18/01/2024
|
Ruben Raita
|
2424005009WL081115
|
Ruben Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418762
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-009-001/6427
(PAIK ANTARADA)
|
2424005009NRG24180120240670714
|
18/01/2024
|
Ruben Raita
|
2424005009WL081115
|
Ruben Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418761
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-009-001/6443
(PAIK ANTARADA)
|
2424005009NRG24180120240670797
|
18/01/2024
|
Narendra Mandala
|
2424005009WL081122
|
Narendra Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418765
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-009-001/6443
(PAIK ANTARADA)
|
2424005009NRG24180120240670796
|
18/01/2024
|
Narendra Mandala
|
2424005009WL081122
|
Narendra Mandala
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418764
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-009-009/12018
(PAIK ANTARADA)
|
2424005009NRG24180120240670737
|
18/01/2024
|
Subasita Badaraita
|
2424005009WL081119
|
Subasita Badaraita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2129418766
|
|
MS SUBASITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30159
|
30159
|
|
|
|
|
|
|
|