|
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-24-005-004-003/11692
(KERADANG)
|
2424005004NRG24161220230588612
|
16/12/2023
|
prahalad paik
|
2424005004WL071208
|
prahalad paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432766
|
|
PRAHALAD PAIK
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11692
(KERADANG)
|
2424005004NRG24161220230588613
|
16/12/2023
|
Rashmita Paika
|
2424005004WL071208
|
Rashmita Paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432761
|
|
RASHMITA PAIK
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11827
(KERADANG)
|
2424005004NRG24161220230588614
|
16/12/2023
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
2424005004WL071208
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432760
|
|
MAMATA KUMARI BADAKUMAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11866
(KERADANG)
|
2424005004NRG24161220230588606
|
16/12/2023
|
Rajalaxmi Kothadalai
|
2424005004WL071206
|
Rajalaxmi Kothadalai
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432769
|
|
MRS RAJALAXMI KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11872
(KERADANG)
|
2424005004NRG24161220230588598
|
16/12/2023
|
Sujata Paik
|
2424005004WL071204
|
Sujata Paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432759
|
|
SUJATA PAIK
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11883
(KERADANG)
|
2424005004NRG24161220230588626
|
16/12/2023
|
Raghaba Paika
|
2424005004WL071211
|
Raghaba Paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432762
|
|
RAGHAB PAIK
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/11896
(KERADANG)
|
2424005004NRG24161220230588596
|
16/12/2023
|
Mangala Badakumar
|
2424005004WL071203
|
Mangala Badakumar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432751
|
|
MANGALA BADA KUMAR
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-003/11902
(KERADANG)
|
2424005004NRG24161220230588627
|
16/12/2023
|
Banita Dalai
|
2424005004WL071211
|
Banita Dalai
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432764
|
|
BANITA DALAI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-003/11904-D
(KERADANG)
|
2424005004NRG24161220230588799
|
16/12/2023
|
Harapriya paika
|
2424005004WL071233
|
Harapriya paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432765
|
|
HARAPRIYA PAIKA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-003/12038
(KERADANG)
|
2424005004NRG24161220230588604
|
16/12/2023
|
Chanchala Paik
|
2424005004WL071205
|
Chanchala Paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432757
|
|
CHANCHALA PAIKA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-003/12052
(KERADANG)
|
2424005004NRG24161220230588600
|
16/12/2023
|
NARMADA PAIK
|
2424005004WL071204
|
NARMADA PAIK
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432754
|
|
NARMADA PAIK
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-003/2483
(KERADANG)
|
2424005004NRG24161220230588628
|
16/12/2023
|
Manika Behera
|
2424005004WL071211
|
Manika Behera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432763
|
|
MANIK BEHERA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-003/2528
(KERADANG)
|
2424005004NRG24161220230588618
|
16/12/2023
|
Bichheba Pradhan
|
2424005004WL071209
|
Bichheba Pradhan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432768
|
|
BACHHEBA PRADHAN
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-003/2528
(KERADANG)
|
2424005004NRG24161220230588619
|
16/12/2023
|
Siphaniya Pradhan
|
2424005004WL071209
|
Siphaniya Pradhan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432758
|
|
SIPHANIYA PRADHAN
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-003/2554
(KERADANG)
|
2424005004NRG24161220230588609
|
16/12/2023
|
BISHWASINI KARAD
|
2424005004WL071207
|
BISHWASINI KARAD
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432755
|
|
BISHWASINI KARAD
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24161220230588622
|
16/12/2023
|
Gabrial Mandal
|
2424005004WL071210
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432756
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24161220230588623
|
16/12/2023
|
Sulomi Mandal
|
2424005004WL071210
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432767
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16269
|
16269
|
|
|
|
|
|
|
|
|
18
|
NUAGADA
|
OR-24-005-004-003/11881
(KERADANG)
|
2424005004NRG24161220230588608
|
16/12/2023
|
Nahasan Karada
|
2424005004WL071207
|
Nahasan Karada
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432752
|
|
MR NAHASAN KARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-004-003/12052
(KERADANG)
|
2424005004NRG24161220230588599
|
16/12/2023
|
Rabinayan Paika
|
2424005004WL071204
|
Rabinayan Paika
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556432753
|
|
MR RABINARAYANA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18183
|
18183
|
|
|
|
|
|
|
|