|
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-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z230320240809680
|
27/03/2024
|
ASPINA KARJEE
|
2424005007WL092708
|
ASPINA KARJEE
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521890
|
|
ASPINA KARJEE
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z230320240809679
|
27/03/2024
|
Eliwani Dalabehera
|
2424005007WL092708
|
Eliwani Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521907
|
|
ELISWARI DALBEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z230320240809678
|
27/03/2024
|
Girajan Dalabehera
|
2424005007WL092708
|
Girajan Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521879
|
|
GIRJAN DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24Z230320240809681
|
27/03/2024
|
MATHUSALAM DALABEHERA
|
2424005007WL092708
|
MATHUSALAM DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521910
|
|
MATHUSALAM DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24Z230320240809683
|
27/03/2024
|
Eli Karjee
|
2424005007WL092708
|
Eli Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521882
|
|
ELLI KARJEE
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24Z230320240809682
|
27/03/2024
|
Jakhya Karjee
|
2424005007WL092708
|
Jakhya Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521883
|
|
JAKIYA KARJEE
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24Z230320240809685
|
27/03/2024
|
Akhaya Karjee
|
2424005007WL092708
|
Akhaya Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521887
|
|
AKHAYA KARJI
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24Z230320240809686
|
27/03/2024
|
LAXMI KARJEE
|
2424005007WL092708
|
LAXMI KARJEE
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521891
|
|
LAXMI KARJEE
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24Z230320240809684
|
27/03/2024
|
Saimati Karjee
|
2424005007WL092708
|
Saimati Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521876
|
|
SAYAMATI KARJEE
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-006/31
(LUHANGAR)
|
2424005007NRG24Z230320240809688
|
27/03/2024
|
Emani Karjee
|
2424005007WL092708
|
Emani Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521880
|
|
EMANI KARJEE
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-006/31
(LUHANGAR)
|
2424005007NRG24Z230320240809687
|
27/03/2024
|
Miswar Karjee
|
2424005007WL092708
|
Miswar Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521895
|
|
MISWAR KARJEE
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-006/44
(LUHANGAR)
|
2424005007NRG24Z230320240809689
|
27/03/2024
|
Elipi Mandala
|
2424005007WL092708
|
Elipi Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521875
|
|
ILAP MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24Z230320240809691
|
27/03/2024
|
Geeta Mandal
|
2424005007WL092708
|
Geeta Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521905
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24Z230320240809690
|
27/03/2024
|
Sanjaya Mandal
|
2424005007WL092708
|
Sanjaya Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521877
|
|
SANJAYA MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-006/4583428
(LUHANGAR)
|
2424005007NRG24Z230320240809642
|
27/03/2024
|
Mr Bidesi Raita
|
2424005007WL092705
|
Mr Bidesi Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234521901
|
|
BIDESI RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-006/4583437
(LUHANGAR)
|
2424005007NRG24Z230320240809692
|
27/03/2024
|
SURATA DALABEHERA
|
2424005007WL092708
|
SURATA DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521897
|
|
SURAT DALABEHERA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-006/458346
(LUHANGAR)
|
2424005007NRG24Z230320240809693
|
27/03/2024
|
Najarita Mandal
|
2424005007WL092708
|
Najarita Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521893
|
|
NAJORITA MANDAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-006/458349
(LUHANGAR)
|
2424005007NRG24Z230320240809695
|
27/03/2024
|
Minaksi Mandal
|
2424005007WL092708
|
Minaksi Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521900
|
|
MINAKSHI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-006/458349
(LUHANGAR)
|
2424005007NRG24Z230320240809694
|
27/03/2024
|
Pradip Mandal
|
2424005007WL092708
|
Pradip Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521878
|
|
PRADEEP MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-006/9
(LUHANGAR)
|
2424005007NRG24Z230320240809696
|
27/03/2024
|
Elisaya Karjee
|
2424005007WL092708
|
Elisaya Karjee
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521906
|
|
ELISHAY KARJEE
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-006/9
(LUHANGAR)
|
2424005007NRG24Z230320240809643
|
27/03/2024
|
Subeni Karjee
|
2424005007WL092705
|
Subeni Karjee
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234521881
|
|
SUBENI KARJEE
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-007/120
(LUHANGAR)
|
2424005007NRG24Z230320240809651
|
27/03/2024
|
LAKHIRAM BHUYAN
|
2424005007WL092706
|
LAKHIRAM BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521909
|
|
LAKHIRAM BHUYAN
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-007/120
(LUHANGAR)
|
2424005007NRG24Z230320240809652
|
27/03/2024
|
LAKHIRAM BHUYAN
|
2424005007WL092706
|
LAKHIRAM BHUYAN
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
27/03/2024
|
|
2234521908
|
|
LAKHIRAM BHUYAN
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-007/164
(LUHANGAR)
|
2424005007NRG24Z230320240809653
|
27/03/2024
|
Rajendra Bhuyan
|
2424005007WL092706
|
Rajendra Bhuyan
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
27/03/2024
|
|
2234521885
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-007/164
(LUHANGAR)
|
2424005007NRG24Z230320240809654
|
27/03/2024
|
Rajendra Bhuyan
|
2424005007WL092706
|
Rajendra Bhuyan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521886
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-007/458328
(LUHANGAR)
|
2424005007NRG24Z230320240809655
|
27/03/2024
|
SUBHAJANI BHUYAN
|
2424005007WL092706
|
SUBHAJANI BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521888
|
|
SUBHAJANI BHUYAN
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-007/458328
(LUHANGAR)
|
2424005007NRG24Z230320240809656
|
27/03/2024
|
SUBHAJANI BHUYAN
|
2424005007WL092706
|
SUBHAJANI BHUYAN
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
27/03/2024
|
|
2234521889
|
|
SUBHAJANI BHUYAN
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-008/11067
(LUHANGAR)
|
2424005007NRG24Z230320240809635
|
27/03/2024
|
Prasant Karji
|
2424005007WL092704
|
Prasant Karji
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521866
|
|
PRASANT KARJI
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-008/45834513
(LUHANGAR)
|
2424005007NRG24Z230320240809636
|
27/03/2024
|
Sulami Raita
|
2424005007WL092704
|
Sulami Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521898
|
|
SULAMI RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-008/584
(LUHANGAR)
|
2424005007NRG24Z230320240809637
|
27/03/2024
|
Jampuri Karji
|
2424005007WL092704
|
Jampuri Karji
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521865
|
|
JAMPIRI KARJEE
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-008/597
(LUHANGAR)
|
2424005007NRG24Z230320240809638
|
27/03/2024
|
Galanti Raita
|
2424005007WL092704
|
Galanti Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521894
|
|
GALANTI RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24Z230320240809626
|
27/03/2024
|
Nabesh Dalabehera
|
2424005007WL092702
|
Nabesh Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521902
|
|
NABESH DALABEHERA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24Z230320240809625
|
27/03/2024
|
Sundi Dalabehera
|
2424005007WL092702
|
Sundi Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521904
|
|
SANDI DALABEHERA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24Z230320240809607
|
27/03/2024
|
Galami Dalabehera
|
2424005007WL092700
|
Galami Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521871
|
|
GALAMI DALBEHERA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24Z230320240809608
|
27/03/2024
|
SIPANI
|
2424005007WL092700
|
SIPANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521899
|
|
SIPANI DALABEHERA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24Z230320240809606
|
27/03/2024
|
Summa Dalabehera
|
2424005007WL092700
|
Summa Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521872
|
|
SOMA DALBEHERA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-011/45834484
(LUHANGAR)
|
2424005007NRG24Z230320240809617
|
27/03/2024
|
Minato Raita
|
2424005007WL092701
|
Minato Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521892
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-011/45834508
(LUHANGAR)
|
2424005007NRG24Z230320240809618
|
27/03/2024
|
TESALANI MANDAL
|
2424005007WL092701
|
TESALANI MANDAL
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521867
|
|
TESALANI MANDAL
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-011/459
(LUHANGAR)
|
2424005007NRG24Z230320240809619
|
27/03/2024
|
Surumai Raita
|
2424005007WL092701
|
Surumai Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521874
|
|
SURUMAI RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-011/466
(LUHANGAR)
|
2424005007NRG24Z230320240809628
|
27/03/2024
|
Sulami Raita
|
2424005007WL092702
|
Sulami Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521870
|
|
SOLAMI RAITA
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-011/470
(LUHANGAR)
|
2424005007NRG24Z230320240809609
|
27/03/2024
|
Kutana Dalabehera
|
2424005007WL092700
|
Kutana Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521869
|
|
KUTAN DALABEHERA
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-011/470
(LUHANGAR)
|
2424005007NRG24Z230320240809610
|
27/03/2024
|
Suganti Dalabehera
|
2424005007WL092700
|
Suganti Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521903
|
|
SUKANTAI DALABEHERA
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-007-011/487
(LUHANGAR)
|
2424005007NRG24Z230320240809612
|
27/03/2024
|
ASISH DALABEHERA
|
2424005007WL092700
|
ASISH DALABEHERA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521896
|
|
ASISH DALABEHERA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-007-011/487
(LUHANGAR)
|
2424005007NRG24Z230320240809611
|
27/03/2024
|
Maleni Dalabehera
|
2424005007WL092700
|
Maleni Dalabehera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521868
|
|
MALENI DALABEHERA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-011/528
(LUHANGAR)
|
2424005007NRG24Z230320240809620
|
27/03/2024
|
Mariyam Raita
|
2424005007WL092701
|
Mariyam Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234521873
|
|
MARIUM RAITA
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-007-012/11091
(LUHANGAR)
|
2424005007NRG24Z230320240809644
|
27/03/2024
|
Dayini Raita
|
2424005007WL092705
|
Dayini Raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234521884
|
|
DAYINI RAITA
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-007-013/345
(LUHANGAR)
|
2424005007NRG24Z230320240809630
|
27/03/2024
|
EGNESH RAITA
|
2424005007WL092703
|
EGNESH RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521912
|
|
EGNESH RAITA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-007-013/364
(LUHANGAR)
|
2424005007NRG24Z230320240809658
|
27/03/2024
|
Gangani Bhuyan
|
2424005007WL092707
|
Gangani Bhuyan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521911
|
|
GANGAMI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28371
|
28371
|
|
|
|
|
|
|
|
|
49
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24Z230320240809627
|
27/03/2024
|
Samuel Dalabehera
|
2424005007WL092702
|
Samuel Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234521864
|
|
MR SAMUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28836
|
28836
|
|
|
|
|
|
|
|