|
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-24-005-009-007/11968
(PAIK ANTARADA)
|
2424005009NRG24141120230479544
|
14/11/2023
|
Jayanta Raita
|
2424005009WL056811
|
Jayanta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612830
|
|
JAYANTA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-007/7381
(PAIK ANTARADA)
|
2424005009NRG24141120230479545
|
14/11/2023
|
Selestina Raita
|
2424005009WL056811
|
Selestina Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612819
|
|
SELESTINA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-007/7389
(PAIK ANTARADA)
|
2424005009NRG24141120230479546
|
14/11/2023
|
Lami Raita
|
2424005009WL056811
|
Lami Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612818
|
|
LAMI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-008/11992
(PAIK ANTARADA)
|
2424005009NRG24131120230479169
|
14/11/2023
|
Karniel Raita
|
2424005009WL056713
|
Karniel Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990612825
|
|
KARNIEL RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-008/11992
(PAIK ANTARADA)
|
2424005009NRG24131120230479170
|
14/11/2023
|
Minati Raita
|
2424005009WL056713
|
Minati Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990612832
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-008/7759
(PAIK ANTARADA)
|
2424005009NRG24131120230479171
|
14/11/2023
|
Etam Raita
|
2424005009WL056713
|
Etam Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990612824
|
|
ITAM RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-009/7497
(PAIK ANTARADA)
|
2424005009NRG24141120230479800
|
14/11/2023
|
Amaghani Mandala
|
2424005009WL056868
|
Amaghani Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612817
|
|
AMAJENI MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-009/7497
(PAIK ANTARADA)
|
2424005009NRG24141120230479799
|
14/11/2023
|
Sundarsingh Mandala
|
2424005009WL056868
|
Sundarsingh Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612833
|
|
MR SUNDARSING MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-009-009/7525
(PAIK ANTARADA)
|
2424005009NRG24141120230479801
|
14/11/2023
|
Jayanti Badaraita
|
2424005009WL056868
|
Jayanti Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612829
|
|
JAYATI BADARAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-011/11757
(PAIK ANTARADA)
|
2424005009NRG24131120230479187
|
14/11/2023
|
Mr Prasan raita
|
2424005009WL056719
|
Mr Prasan raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990612820
|
|
PRASAN RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-011/7785
(PAIK ANTARADA)
|
2424005009NRG24131120230479189
|
14/11/2023
|
Sujaya Raita
|
2424005009WL056719
|
Sujaya Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990612822
|
|
MR SUJAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-009-013/11249
(PAIK ANTARADA)
|
2424005009NRG24131120230479175
|
14/11/2023
|
Labidi Raita
|
2424005009WL056715
|
Labidi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612826
|
|
LEBUDI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-013/6481
(PAIK ANTARADA)
|
2424005009NRG24131120230479194
|
14/11/2023
|
Subasani Mandal
|
2424005009WL056721
|
Subasani Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990612831
|
|
SUBASANI MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-013/6487
(PAIK ANTARADA)
|
2424005009NRG24131120230479196
|
14/11/2023
|
Maria Manadala
|
2424005009WL056721
|
Maria Manadala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612828
|
|
MARIYA MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-013/6488
(PAIK ANTARADA)
|
2424005009NRG24131120230479183
|
14/11/2023
|
Sinimi Raita
|
2424005009WL056717
|
Sinimi Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990612813
|
|
SINIMI RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-013/6490
(PAIK ANTARADA)
|
2424005009NRG24131120230479178
|
14/11/2023
|
duini raita
|
2424005009WL056715
|
duini raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612827
|
|
DUINI RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-013/6490
(PAIK ANTARADA)
|
2424005009NRG24131120230479177
|
14/11/2023
|
sukuba raita
|
2424005009WL056715
|
sukuba raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990612821
|
|
SUKUBA RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-013/6491
(PAIK ANTARADA)
|
2424005009NRG24131120230479184
|
14/11/2023
|
Mariyam Raita
|
2424005009WL056717
|
Mariyam Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990612823
|
|
MARIYAM RAITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-009-009/7483
(PAIK ANTARADA)
|
2424005009NRG24131120230479206
|
14/11/2023
|
Anandini Mandal
|
2424005009WL056725
|
Anandini Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990612816
|
|
MISS ANANDINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-009-009/7483
(PAIK ANTARADA)
|
2424005009NRG24131120230479205
|
14/11/2023
|
Kakri Mandal
|
2424005009WL056725
|
Kakri Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990612815
|
|
MS KAKRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-009-013/11915
(PAIK ANTARADA)
|
2424005009NRG24131120230479176
|
14/11/2023
|
LEBI RAITA
|
2424005009WL056715
|
LEBI RAITA
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990612814
|
|
MR LEBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31047
|
31047
|
|
|
|
|
|
|
|