|
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-24-005-007-005/539
(LUHANGAR)
|
2424005007NRG24281120230524862
|
29/11/2023
|
Jayamani Raita
|
2424005007WL063050
|
Jayamani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002124
|
|
JAYAMANI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-005/539
(LUHANGAR)
|
2424005007NRG24281120230524863
|
29/11/2023
|
Jayamani Raita
|
2424005007WL063050
|
Jayamani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002125
|
|
JAYAMANI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-007/11109
(LUHANGAR)
|
2424005007NRG24281120230524918
|
29/11/2023
|
AMIEL MANDAL
|
2424005007WL063053
|
AMIEL MANDAL
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002119
|
|
AMIEL MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-007/11109
(LUHANGAR)
|
2424005007NRG24281120230524919
|
29/11/2023
|
Jinebi Mandal
|
2424005007WL063053
|
Jinebi Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002151
|
|
JINEBI MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-007/11111
(LUHANGAR)
|
2424005007NRG24281120230524921
|
29/11/2023
|
Ajay bhuyan
|
2424005007WL063053
|
Ajay bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002118
|
|
AJAY BHUYAN
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-007/11111
(LUHANGAR)
|
2424005007NRG24281120230524920
|
29/11/2023
|
Rina Bhuyan
|
2424005007WL063053
|
Rina Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002140
|
|
RINA BHUYAN
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-007/120
(LUHANGAR)
|
2424005007NRG24281120230524923
|
29/11/2023
|
Deepak Bhuya
|
2424005007WL063053
|
Deepak Bhuya
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002133
|
|
DEEPAK BHUYAN
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-007/134
(LUHANGAR)
|
2424005007NRG24281120230524924
|
29/11/2023
|
Tinrashmani Bhuyan
|
2424005007WL063053
|
Tinrashmani Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002156
|
|
TINARASAMANI BHUYAN
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-007/156
(LUHANGAR)
|
2424005007NRG24281120230524925
|
29/11/2023
|
Jokhiya Badaraita
|
2424005007WL063053
|
Jokhiya Badaraita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002136
|
|
JAKHYA BADARAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-007/169
(LUHANGAR)
|
2424005007NRG24281120230524926
|
29/11/2023
|
Namita Bhuyan
|
2424005007WL063053
|
Namita Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002158
|
|
NAMITA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24281120230524928
|
29/11/2023
|
Adanti Karjee
|
2424005007WL063053
|
Adanti Karjee
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002157
|
|
ANDANTI KARJEE
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24281120230524927
|
29/11/2023
|
DECEMBER KARJEE
|
2424005007WL063053
|
DECEMBER KARJEE
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002113
|
|
DECEMBER KARJEE
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-007/45834454
(LUHANGAR)
|
2424005007NRG24281120230524929
|
29/11/2023
|
SUDESH MANDAL
|
2424005007WL063053
|
SUDESH MANDAL
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002142
|
|
SUDESH MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-007/45834496
(LUHANGAR)
|
2424005007NRG24281120230524931
|
29/11/2023
|
Alpias Raita
|
2424005007WL063053
|
Alpias Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002137
|
|
ALPIAS RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-007/45834496
(LUHANGAR)
|
2424005007NRG24281120230524932
|
29/11/2023
|
Kumadini Raita
|
2424005007WL063053
|
Kumadini Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002122
|
|
MISS KUMADINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-007-007/45834497
(LUHANGAR)
|
2424005007NRG24281120230524933
|
29/11/2023
|
Anjanlita Badaraita
|
2424005007WL063053
|
Anjanlita Badaraita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002150
|
|
ANJANLITA BADARAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-007/45834502
(LUHANGAR)
|
2424005007NRG24281120230524937
|
29/11/2023
|
Ephriyam Dalabehera
|
2424005007WL063053
|
Ephriyam Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002138
|
|
MR IFRIYAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-007-007/45834503
(LUHANGAR)
|
2424005007NRG24281120230524938
|
29/11/2023
|
Kaleb karji
|
2424005007WL063053
|
Kaleb karji
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002152
|
|
KALEB KARJI
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-007/45834506
(LUHANGAR)
|
2424005007NRG24281120230524940
|
29/11/2023
|
Manash Gamango
|
2424005007WL063053
|
Manash Gamango
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002143
|
|
MANASH GAMANGO
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-007/45834526
(LUHANGAR)
|
2424005007NRG24281120230524942
|
29/11/2023
|
Sanati Mandal
|
2424005007WL063053
|
Sanati Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002149
|
|
SANATI MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-007/45834526
(LUHANGAR)
|
2424005007NRG24281120230524941
|
29/11/2023
|
Sudarsan Mandal
|
2424005007WL063053
|
Sudarsan Mandal
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002123
|
|
SUDARSAN MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-007/45834537
(LUHANGAR)
|
2424005007NRG24281120230524943
|
29/11/2023
|
Victor Bhuyan
|
2424005007WL063053
|
Victor Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1100002146
|
|
VICTOR BHUYAN
|
KARNATAKA BANK LTD(607270)
|
|
23
|
NUAGADA
|
OR-24-005-007-007/45834539
(LUHANGAR)
|
2424005007NRG24281120230524945
|
29/11/2023
|
DEBRAJ DALABEHERA
|
2424005007WL063053
|
DEBRAJ DALABEHERA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002147
|
|
DEBRAJ DALABEHERA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-007/45834540
(LUHANGAR)
|
2424005007NRG24281120230524946
|
29/11/2023
|
GUNJU KARJEE
|
2424005007WL063053
|
GUNJU KARJEE
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002148
|
|
GUNJU KARJEE
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-007/45834541
(LUHANGAR)
|
2424005007NRG24281120230524947
|
29/11/2023
|
PUNIA KARJEE
|
2424005007WL063053
|
PUNIA KARJEE
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002139
|
|
PUNIA KARJI
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-007/45834543
(LUHANGAR)
|
2424005007NRG24281120230524949
|
29/11/2023
|
ELIYAB DALABEHERA
|
2424005007WL063053
|
ELIYAB DALABEHERA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002144
|
|
ELIYAB DALABEHERA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-007/45834544
(LUHANGAR)
|
2424005007NRG24281120230524950
|
29/11/2023
|
MANOJ KARJEE
|
2424005007WL063053
|
MANOJ KARJEE
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002145
|
|
MANOJ KARJEE
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-008/591
(LUHANGAR)
|
2424005007NRG24281120230524858
|
29/11/2023
|
Dema Raita
|
2424005007WL063049
|
Dema Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002114
|
|
DEMA RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-008/591
(LUHANGAR)
|
2424005007NRG24281120230524874
|
29/11/2023
|
Dema Raita
|
2424005007WL063051
|
Dema Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002115
|
|
DEMA RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-008/605
(LUHANGAR)
|
2424005007NRG24281120230524875
|
29/11/2023
|
Nira Raita
|
2424005007WL063051
|
Nira Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002131
|
|
NIRA RAITA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-008/605
(LUHANGAR)
|
2424005007NRG24281120230524859
|
29/11/2023
|
Nira Raita
|
2424005007WL063049
|
Nira Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002132
|
|
NIRA RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-008/607
(LUHANGAR)
|
2424005007NRG24281120230524866
|
29/11/2023
|
Prerita Raita
|
2424005007WL063050
|
Prerita Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002112
|
|
PERITO RAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-008/607
(LUHANGAR)
|
2424005007NRG24281120230524864
|
29/11/2023
|
Prerita Raita
|
2424005007WL063050
|
Prerita Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002108
|
|
PERITO RAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-008/607
(LUHANGAR)
|
2424005007NRG24281120230524865
|
29/11/2023
|
Rajani Raita
|
2424005007WL063050
|
Rajani Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002117
|
|
RAJANI RAIT
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-008/607
(LUHANGAR)
|
2424005007NRG24281120230524867
|
29/11/2023
|
Rajani Raita
|
2424005007WL063050
|
Rajani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002116
|
|
RAJANI RAIT
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-010/184
(LUHANGAR)
|
2424005007NRG24281120230524880
|
29/11/2023
|
Malati Raita
|
2424005007WL063052
|
Malati Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002129
|
|
MALATI RAITA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-010/187
(LUHANGAR)
|
2424005007NRG24281120230524881
|
29/11/2023
|
Mitu Raita
|
2424005007WL063052
|
Mitu Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002135
|
|
MITU RAITA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-010/194
(LUHANGAR)
|
2424005007NRG24281120230524886
|
29/11/2023
|
Alinga Raita
|
2424005007WL063052
|
Alinga Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002134
|
|
ALINGA RAITA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-010/196
(LUHANGAR)
|
2424005007NRG24281120230524888
|
29/11/2023
|
Melanti Mandala
|
2424005007WL063052
|
Melanti Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002128
|
|
MELANTI MANDAL
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-007-010/197
(LUHANGAR)
|
2424005007NRG24281120230524891
|
29/11/2023
|
Sukramani Karji
|
2424005007WL063052
|
Sukramani Karji
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002141
|
|
SUKRAMANI KARJEE
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-007-010/197
(LUHANGAR)
|
2424005007NRG24281120230524890
|
29/11/2023
|
Sukumari Karjee
|
2424005007WL063052
|
Sukumari Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002127
|
|
SUKUMARI KARJI
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-007-010/197
(LUHANGAR)
|
2424005007NRG24281120230524889
|
29/11/2023
|
Sunil Karjee
|
2424005007WL063052
|
Sunil Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002126
|
|
SUNIL KARJI
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-007-010/202
(LUHANGAR)
|
2424005007NRG24281120230524893
|
29/11/2023
|
Surajani Raita
|
2424005007WL063052
|
Surajani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002155
|
|
SURAJANI RAITA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-007-010/202
(LUHANGAR)
|
2424005007NRG24281120230524892
|
29/11/2023
|
Tikani Raita
|
2424005007WL063052
|
Tikani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002153
|
|
TIKANI RAITA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-007-010/458324
(LUHANGAR)
|
2424005007NRG24281120230524894
|
29/11/2023
|
Bhima Manda
|
2424005007WL063052
|
Bhima Manda
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002154
|
|
BHIMA MANDAL
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-007-010/458324
(LUHANGAR)
|
2424005007NRG24281120230524895
|
29/11/2023
|
Milka Mandal
|
2424005007WL063052
|
Milka Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002121
|
|
MILIKAR MANDAL
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-007-010/45834471
(LUHANGAR)
|
2424005007NRG24281120230524896
|
29/11/2023
|
Sujani karjee
|
2424005007WL063052
|
Sujani karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002130
|
|
SUJA KARJI
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-007-010/45834475
(LUHANGAR)
|
2424005007NRG24281120230524897
|
29/11/2023
|
Majani Gomango
|
2424005007WL063052
|
Majani Gomango
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1100002120
|
|
MAJANI GOMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51056
|
51056
|
|
|
|
|
|
|
|
|
49
|
NUAGADA
|
OR-24-005-007-007/45834499
(LUHANGAR)
|
2424005007NRG24281120230524934
|
29/11/2023
|
Raju Dalabehera
|
2424005007WL063053
|
Raju Dalabehera
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1100002109
|
|
RAJU DALABEHERA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
NUAGADA
|
OR-24-005-007-007/45834504
(LUHANGAR)
|
2424005007NRG24281120230524939
|
29/11/2023
|
D bibeswar bhuyan
|
2424005007WL063053
|
D bibeswar bhuyan
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002110
|
|
D BIBHESWAR BHUYAN
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-007-007/45834542
(LUHANGAR)
|
2424005007NRG24281120230524948
|
29/11/2023
|
Sujit Gamango
|
2424005007WL063053
|
Sujit Gamango
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1100002111
|
|
MR SUJIT GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54407
|
54407
|
|
|
|
|
|
|
|