|
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-24-005-008-003/11210
(NUAGADA)
|
2424005008NRG24Z231120230509154
|
23/11/2023
|
Nanuma Singh
|
2424005008WL060822
|
Nanuma Singh
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
23/11/2023
|
|
7947083110
|
|
MS NANUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24Z231120230509155
|
23/11/2023
|
Kumar Singh
|
2424005008WL060822
|
Kumar Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083109
|
|
KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488427
(NUAGADA)
|
2424005008NRG24Z231120230509149
|
23/11/2023
|
Madhulata Singh
|
2424005008WL060821
|
Madhulata Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083117
|
|
MADHULATA SINGH
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488498
(NUAGADA)
|
2424005008NRG24Z221120230508711
|
23/11/2023
|
Sasmita Rautho
|
2424005008WL060746
|
Sasmita Rautho
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083123
|
|
SASMITA ROUT
|
UNION BANK OF INDIA(508500)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488568
(NUAGADA)
|
2424005008NRG24Z231120230509099
|
23/11/2023
|
Mr Abhimanyu Sabara
|
2424005008WL060805
|
Mr Abhimanyu Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083112
|
|
ABHIMANU SABARA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488599
(NUAGADA)
|
2424005008NRG24Z231120230509122
|
23/11/2023
|
Buli Dalapati
|
2424005008WL060814
|
Buli Dalapati
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083116
|
|
BULI DALAPATI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24Z231120230508983
|
23/11/2023
|
Madhuri sabar
|
2424005008WL060778
|
Madhuri sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083111
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601374
(NUAGADA)
|
2424005008NRG24Z231120230509071
|
23/11/2023
|
DIMANU SABARA
|
2424005008WL060798
|
DIMANU SABARA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083107
|
|
DIMANU SABAR
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601429
(NUAGADA)
|
2424005008NRG24Z221120230508677
|
23/11/2023
|
ELISABETH PARICHHA
|
2424005008WL060736
|
ELISABETH PARICHHA
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
23/11/2023
|
|
7947083096
|
A/C Blocked or Frozen
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601431
(NUAGADA)
|
2424005008NRG24Z221120230508678
|
23/11/2023
|
Mrs.Santilata Singh
|
2424005008WL060736
|
Mrs.Santilata Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083121
|
|
SANTILATA SINGH
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/4886071
(NUAGADA)
|
2424005008NRG24Z231120230509141
|
23/11/2023
|
Jagadish Sabara
|
2424005008WL060819
|
Jagadish Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083108
|
|
JAGADISH SABARA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/48860993
(NUAGADA)
|
2424005008NRG24Z231120230509150
|
23/11/2023
|
Truptilata Pani
|
2424005008WL060821
|
Truptilata Pani
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083118
|
|
TRUPTILATA PANI
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/48860995
(NUAGADA)
|
2424005008NRG24Z231120230508984
|
23/11/2023
|
Mr.Jyotiran Madangia
|
2424005008WL060778
|
Mr.Jyotiran Madangia
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083119
|
|
JYOTIRANJAN MADGANGIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8015
(NUAGADA)
|
2424005008NRG24Z231120230508997
|
23/11/2023
|
JOTSNA PAIKA
|
2424005008WL060781
|
JOTSNA PAIKA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083103
|
|
JOTSNA PAIKA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8027
(NUAGADA)
|
2424005008NRG24Z221120230508679
|
23/11/2023
|
Jakuba Singh
|
2424005008WL060736
|
Jakuba Singh
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
23/11/2023
|
|
7947083122
|
|
JAKUB SINGH
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8081
(NUAGADA)
|
2424005008NRG24Z231120230508998
|
23/11/2023
|
Mamata Paik
|
2424005008WL060781
|
Mamata Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083120
|
|
MAMATA PAIK
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8090
(NUAGADA)
|
2424005008NRG24Z231120230508987
|
23/11/2023
|
Sadhusundar Singh
|
2424005008WL060779
|
Sadhusundar Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083101
|
|
MR SADHU SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8141
(NUAGADA)
|
2424005008NRG24Z231120230509028
|
23/11/2023
|
Sagarika Dalai
|
2424005008WL060787
|
Sagarika Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083102
|
|
SAGARIKA DALAI
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8141
(NUAGADA)
|
2424005008NRG24Z231120230509027
|
23/11/2023
|
Surendra Dalai
|
2424005008WL060787
|
Surendra Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083099
|
|
MR SURENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8143
(NUAGADA)
|
2424005008NRG24Z221120230508712
|
23/11/2023
|
Arun Kumar Singh
|
2424005008WL060746
|
Arun Kumar Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083100
|
|
ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/8143
(NUAGADA)
|
2424005008NRG24Z221120230508713
|
23/11/2023
|
Tarulata Singh
|
2424005008WL060746
|
Tarulata Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083104
|
|
TARULATA SING
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/8223
(NUAGADA)
|
2424005008NRG24Z231120230508988
|
23/11/2023
|
Prabasani Pani
|
2424005008WL060779
|
Prabasani Pani
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083113
|
|
PRAKASINI PANI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24Z231120230508992
|
23/11/2023
|
Mr.Pandu Mandal
|
2424005008WL060780
|
Mr.Pandu Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083114
|
|
PANDU MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24Z221120230508705
|
23/11/2023
|
Mr.Pandu Mandal
|
2424005008WL060745
|
Mr.Pandu Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083115
|
|
PANDU MANDAL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24Z221120230508706
|
23/11/2023
|
Smt Malati Mandal
|
2424005008WL060745
|
Smt Malati Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083105
|
|
MS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24Z231120230508993
|
23/11/2023
|
Smt Malati Mandal
|
2424005008WL060780
|
Smt Malati Mandal
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
23/11/2023
|
|
7947083106
|
|
MS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11701
|
11701
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8301
(NUAGADA)
|
2424005008NRG24Z231120230508994
|
23/11/2023
|
Dumba Mandala
|
2424005008WL060780
|
Dumba Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083098
|
|
DUMBU MANDAL
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/8301
(NUAGADA)
|
2424005008NRG24Z221120230508707
|
23/11/2023
|
Dumba Mandala
|
2424005008WL060745
|
Dumba Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083097
|
|
DUMBU MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12631
|
12631
|
|
|
|
|
|
|
|