|
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-24-005-007-003/274
(LUHANGAR)
|
2424005007NRG24310520230106566
|
02/06/2023
|
Sumana Raita
|
2424005007WL005376
|
Sumana Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842719
|
|
SUMANA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-003/274
(LUHANGAR)
|
2424005007NRG24310520230106567
|
02/06/2023
|
TIMATHI RAITA
|
2424005007WL005376
|
TIMATHI RAITA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842720
|
|
TIMATHI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-003/277
(LUHANGAR)
|
2424005007NRG24310520230106568
|
02/06/2023
|
Sabita Dalabehera
|
2424005007WL005376
|
Sabita Dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842727
|
|
MRS SABITA SALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-007-010/11054
(LUHANGAR)
|
2424005007NRG24310520230106569
|
02/06/2023
|
Janu Dalabehera
|
2424005007WL005376
|
Janu Dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842724
|
|
JANU DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-010/11054
(LUHANGAR)
|
2424005007NRG24310520230106570
|
02/06/2023
|
PUJANI DALABEHERA
|
2424005007WL005376
|
PUJANI DALABEHERA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842728
|
|
PUJANI DALBEHERA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-010/11055
(LUHANGAR)
|
2424005007NRG24310520230106571
|
02/06/2023
|
Mani Dalabehera
|
2424005007WL005376
|
Mani Dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842714
|
|
MANI DALABEHERA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-010/11065
(LUHANGAR)
|
2424005007NRG24310520230106574
|
02/06/2023
|
BIJAYALAXMI MANDAL
|
2424005007WL005376
|
BIJAYALAXMI MANDAL
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842717
|
|
BIJAYALAXMI MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-010/177
(LUHANGAR)
|
2424005007NRG24310520230106575
|
02/06/2023
|
RAYAL GAMANGA
|
2424005007WL005376
|
RAYAL GAMANGA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842712
|
|
RAYAL GAMANGA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-010/183
(LUHANGAR)
|
2424005007NRG24310520230106576
|
02/06/2023
|
Kusan Raita
|
2424005007WL005376
|
Kusan Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842715
|
|
KUSANA RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-010/186
(LUHANGAR)
|
2424005007NRG24310520230106577
|
02/06/2023
|
Majesh Gamanga
|
2424005007WL005376
|
Majesh Gamanga
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842721
|
|
MR MAJESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-007-010/192
(LUHANGAR)
|
2424005007NRG24310520230106579
|
02/06/2023
|
Birsanti Dalabehera
|
2424005007WL005376
|
Birsanti Dalabehera
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842713
|
|
BIRSANTI DALBEHERA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-010/200
(LUHANGAR)
|
2424005007NRG24310520230106580
|
02/06/2023
|
RAIBA RAITA
|
2424005007WL005376
|
RAIBA RAITA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842711
|
|
RAIBA RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-010/213
(LUHANGAR)
|
2424005007NRG24310520230106581
|
02/06/2023
|
Sebani Mandala
|
2424005007WL005376
|
Sebani Mandala
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842725
|
|
SEBANI MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-010/458323
(LUHANGAR)
|
2424005007NRG24310520230106582
|
02/06/2023
|
Sarganti Mandal
|
2424005007WL005376
|
Sarganti Mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842716
|
|
SARGANTI MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-010/45834469
(LUHANGAR)
|
2424005007NRG24310520230106585
|
02/06/2023
|
RAMANI RAITA
|
2424005007WL005376
|
RAMANI RAITA
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842722
|
|
RAMANI RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-010/45834477
(LUHANGAR)
|
2424005007NRG24310520230106590
|
02/06/2023
|
Laxmi Gomango
|
2424005007WL005376
|
Laxmi Gomango
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842726
|
|
LAXMI GAMANGA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-010/458384
(LUHANGAR)
|
2424005007NRG24310520230106591
|
02/06/2023
|
Masan mandal
|
2424005007WL005376
|
Masan mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842723
|
|
MASAN MANDAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-010/458384
(LUHANGAR)
|
2424005007NRG24310520230106592
|
02/06/2023
|
Mrs Susila Mandal
|
2424005007WL005376
|
Mrs Susila Mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842718
|
|
SUSILA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-007-010/11058
(LUHANGAR)
|
2424005007NRG24310520230106573
|
02/06/2023
|
JIBANJANI MANDAL
|
2424005007WL005376
|
JIBANJANI MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842710
|
|
JIBANJANI MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-010/11058
(LUHANGAR)
|
2424005007NRG24310520230106572
|
02/06/2023
|
RABI MANDAL
|
2424005007WL005376
|
RABI MANDAL
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842709
|
|
MR RABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-007-010/45834473
(LUHANGAR)
|
2424005007NRG24310520230106589
|
02/06/2023
|
Bijayanti mandal
|
2424005007WL005376
|
Bijayanti mandal
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398842708
|
|
MRS BIJAYANTI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|