|
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-24-005-004-001/11679
(KERADANG)
|
2424005004NRG24Z281120230522477
|
28/11/2023
|
Sulami Raita
|
2424005004WL062686
|
Sulami Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958269
|
|
SULAMI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11681
(KERADANG)
|
2424005004NRG24Z281120230522319
|
28/11/2023
|
SUBHANI SABARA SABARA
|
2424005004WL062678
|
SUBHANI SABARA SABARA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958259
|
|
SUBHANI SABARA SABARA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-001/11844
(KERADANG)
|
2424005004NRG24Z281120230522478
|
28/11/2023
|
SABANGA RAITA
|
2424005004WL062686
|
SABANGA RAITA
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958281
|
|
SABANGA RAITA RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-001/3032
(KERADANG)
|
2424005004NRG24Z281120230522479
|
28/11/2023
|
Bhima Bhuyan
|
2424005004WL062686
|
Bhima Bhuyan
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958295
|
|
BHIMA BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24Z281120230522316
|
28/11/2023
|
Bangala Mandala
|
2424005004WL062677
|
Bangala Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958271
|
|
BANGALA MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24Z281120230522317
|
28/11/2023
|
Hamangini Mandala
|
2424005004WL062677
|
Hamangini Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958285
|
|
HEMANGINI MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-001/3069
(KERADANG)
|
2424005004NRG24Z281120230522482
|
28/11/2023
|
Geetasmani Dalabehera
|
2424005004WL062686
|
Geetasmani Dalabehera
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958280
|
|
GITASMANI DALABEHERA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-001/3069
(KERADANG)
|
2424005004NRG24Z281120230522481
|
28/11/2023
|
Prarita Dalabehera
|
2424005004WL062686
|
Prarita Dalabehera
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958296
|
|
PRERITA DALABEHERA DALABEHERA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-001/3072
(KERADANG)
|
2424005004NRG24Z281120230522483
|
28/11/2023
|
Jisaya Raita
|
2424005004WL062686
|
Jisaya Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958297
|
|
JISHAY RAITA RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-001/3075
(KERADANG)
|
2424005004NRG24Z281120230522486
|
28/11/2023
|
Lakamai Raita
|
2424005004WL062686
|
Lakamai Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958299
|
|
LAKAMAI RAITA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-001/3083
(KERADANG)
|
2424005004NRG24Z281120230522487
|
28/11/2023
|
Esrail Raita
|
2424005004WL062686
|
Esrail Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958294
|
|
ISHRAEL RAITA RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-001/3092
(KERADANG)
|
2424005004NRG24Z281120230522488
|
28/11/2023
|
Remi Raita
|
2424005004WL062686
|
Remi Raita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958284
|
|
REMI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-001/3093
(KERADANG)
|
2424005004NRG24Z281120230522489
|
28/11/2023
|
Sumbari Gamango
|
2424005004WL062686
|
Sumbari Gamango
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958298
|
|
SAMBARI GAMANGO GAMANGO
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-002/3060
(KERADANG)
|
2424005004NRG24Z281120230522491
|
28/11/2023
|
Sulochana Dalai
|
2424005004WL062687
|
Sulochana Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958293
|
|
MS SULOCHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-004-003/11691
(KERADANG)
|
2424005004NRG24Z281120230522283
|
28/11/2023
|
Phalguni Dandsena
|
2424005004WL062672
|
Phalguni Dandsena
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958279
|
|
PHALGUNI DANDASENA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-003/11863
(KERADANG)
|
2424005004NRG24Z281120230522306
|
28/11/2023
|
Debaraj Badakumar
|
2424005004WL062675
|
Debaraj Badakumar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958278
|
|
DEBARAJ BADAKUMAR
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-003/11902
(KERADANG)
|
2424005004NRG24Z281120230522292
|
28/11/2023
|
Banita Dalai
|
2424005004WL062673
|
Banita Dalai
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
28/11/2023
|
|
8048958274
|
|
BANITA DALAI
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-003/11923
(KERADANG)
|
2424005004NRG24Z281120230522301
|
28/11/2023
|
Saraswati Dalai
|
2424005004WL062674
|
Saraswati Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958275
|
|
SARASWATI DALAI
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-003/2561
(KERADANG)
|
2424005004NRG24Z281120230522313
|
28/11/2023
|
Kandhuni Behera
|
2424005004WL062676
|
Kandhuni Behera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958260
|
|
KANDHUNI BEHERA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-004-003/2562
(KERADANG)
|
2424005004NRG24Z281120230522293
|
28/11/2023
|
Tuni Behera Dalai
|
2424005004WL062673
|
Tuni Behera Dalai
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
28/11/2023
|
|
8048958277
|
|
TUNU BEHERDALAI
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-003/2562
(KERADANG)
|
2424005004NRG24Z281120230522504
|
28/11/2023
|
Tuni Behera Dalai
|
2424005004WL062692
|
Tuni Behera Dalai
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
28/11/2023
|
|
8048958276
|
|
TUNU BEHERDALAI
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-003/2563
(KERADANG)
|
2424005004NRG24Z281120230522309
|
28/11/2023
|
Saheba Paika
|
2424005004WL062675
|
Saheba Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958288
|
|
SAHEB PAIK
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-004-003/2589
(KERADANG)
|
2424005004NRG24Z281120230522505
|
28/11/2023
|
Manju Paika
|
2424005004WL062692
|
Manju Paika
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
28/11/2023
|
|
8048958264
|
|
MANJU PAIKA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-003/2596
(KERADANG)
|
2424005004NRG24Z281120230522294
|
28/11/2023
|
Mudusulu Paik
|
2424005004WL062673
|
Mudusulu Paik
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
28/11/2023
|
|
8048958270
|
|
MUDUSULI PAIK
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-003/2596
(KERADANG)
|
2424005004NRG24Z281120230522295
|
28/11/2023
|
Sulochana Paik
|
2424005004WL062673
|
Sulochana Paik
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
28/11/2023
|
|
8048958265
|
|
SULOCHANA PAIK
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-005/11981
(KERADANG)
|
2424005004NRG24Z221120230506515
|
28/11/2023
|
BRUNDABAN PUJARI
|
2424005004WL060435
|
BRUNDABAN PUJARI
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958268
|
|
MR BRUNDABAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-004-005/11990
(KERADANG)
|
2424005004NRG24Z221120230506511
|
28/11/2023
|
INATH MANDAL
|
2424005004WL060434
|
INATH MANDAL
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958283
|
|
INAT MANDAL
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-004-005/2659
(KERADANG)
|
2424005004NRG24Z221120230506521
|
28/11/2023
|
ABHIYAM BHUYAN
|
2424005004WL060437
|
ABHIYAM BHUYAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958272
|
|
ABHIYAM BHUYAN
|
IDBI BANK(607095)
|
|
29
|
NUAGADA
|
OR-24-005-004-005/2660
(KERADANG)
|
2424005004NRG24Z221120230506501
|
28/11/2023
|
Bhima Raita
|
2424005004WL060432
|
Bhima Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958262
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-004-005/2674
(KERADANG)
|
2424005004NRG24Z221120230506522
|
28/11/2023
|
Sumbara Dalabehera
|
2424005004WL060437
|
Sumbara Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958266
|
|
SUMBRA DALABEHERA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-004-005/2678
(KERADANG)
|
2424005004NRG24Z221120230507324
|
28/11/2023
|
Ayuba Raita
|
2424005004WL060506
|
Ayuba Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958261
|
|
AYUB RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-004-005/2692
(KERADANG)
|
2424005004NRG24Z221120230507329
|
28/11/2023
|
Inguri Mandal
|
2424005004WL060507
|
Inguri Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958267
|
|
INGURI MANDAL
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-004-005/2698
(KERADANG)
|
2424005004NRG24Z221120230506506
|
28/11/2023
|
Ragadi Mandal
|
2424005004WL060433
|
Ragadi Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958263
|
|
REGADI MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-004-005/2742
(KERADANG)
|
2424005004NRG24Z221120230506507
|
28/11/2023
|
Pinuel Gamanga
|
2424005004WL060433
|
Pinuel Gamanga
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958282
|
|
PINUEL GAMANGO
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24Z281120230522497
|
28/11/2023
|
Sidharth Mandal
|
2424005004WL062690
|
Sidharth Mandal
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
28/11/2023
|
|
8048958273
|
|
SIDHARTHA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14639
|
14639
|
|
|
|
|
|
|
|
|
36
|
NUAGADA
|
OR-24-005-004-001/11845
(KERADANG)
|
2424005004NRG24Z281120230522493
|
28/11/2023
|
Giaji Raita
|
2424005004WL062688
|
Giaji Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958290
|
|
MR GIEJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-004-001/3072
(KERADANG)
|
2424005004NRG24Z281120230522484
|
28/11/2023
|
Sumanti Raita
|
2424005004WL062686
|
Sumanti Raita
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
28/11/2023
|
|
8048958287
|
|
MRS SUMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-004-001/3075
(KERADANG)
|
2424005004NRG24Z281120230522485
|
28/11/2023
|
Sindhu Raita
|
2424005004WL062686
|
Sindhu Raita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
28/11/2023
|
|
8048958286
|
|
MR SINDHU RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-004-003/11786
(KERADANG)
|
2424005004NRG24Z281120230522299
|
28/11/2023
|
ANITA PANI
|
2424005004WL062674
|
ANITA PANI
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958289
|
|
MISS ANITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-004-003/12018
(KERADANG)
|
2424005004NRG24Z281120230522308
|
28/11/2023
|
PRADIP BADAKUMAR
|
2424005004WL062675
|
PRADIP BADAKUMAR
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958292
|
|
MR PRADIP BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-004-003/2542
(KERADANG)
|
2424005004NRG24Z281120230522500
|
28/11/2023
|
Amita Karada
|
2424005004WL062691
|
Amita Karada
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
28/11/2023
|
|
8048958291
|
|
AMITA KARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17118
|
17118
|
|
|
|
|
|
|
|