|
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-24-005-008-001/48860931
(NUAGADA)
|
2424005008NRG24Z260320240810276
|
27/03/2024
|
Puni Singh
|
2424005008WL092754
|
Puni Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234522418
|
|
Puni Singh
|
INDUSIND BANK(607189)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/48860931
(NUAGADA)
|
2424005008NRG24Z260320240810292
|
27/03/2024
|
Puni Singh
|
2424005008WL092759
|
Puni Singh
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
27/03/2024
|
|
2234522419
|
|
Puni Singh
|
INDUSIND BANK(607189)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/48860953
(NUAGADA)
|
2424005008NRG24Z260320240810293
|
27/03/2024
|
Beauty Sananayak
|
2424005008WL092759
|
Beauty Sananayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234522405
|
|
BEAUTY SANANAYAK
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/48860953
(NUAGADA)
|
2424005008NRG24Z260320240810277
|
27/03/2024
|
Beauty Sananayak
|
2424005008WL092754
|
Beauty Sananayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234522406
|
|
BEAUTY SANANAYAK
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-002/488410
(NUAGADA)
|
2424005008NRG24Z260320240810289
|
27/03/2024
|
Suntaki Dalabehera
|
2424005008WL092758
|
Suntaki Dalabehera
|
00078
|
CNRB0018039
|
460
|
460
|
Processed
|
27/03/2024
|
|
2234522416
|
|
SUNTAKI DALABEHERA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-002/488421
(NUAGADA)
|
2424005008NRG24Z260320240810286
|
27/03/2024
|
Surendra Raita
|
2424005008WL092757
|
Surendra Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522417
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-002/8561
(NUAGADA)
|
2424005008NRG24Z260320240810287
|
27/03/2024
|
Mr Narendra Raita
|
2424005008WL092757
|
Mr Narendra Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522425
|
|
NARENDRA RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/11200
(NUAGADA)
|
2424005008NRG24Z210320240805773
|
27/03/2024
|
Bhagirathi Gouda
|
2424005008WL092356
|
Bhagirathi Gouda
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522393
|
|
BHAGIRATHI GOUDA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/11225
(NUAGADA)
|
2424005008NRG24Z260320240810273
|
27/03/2024
|
Niranjan Paik
|
2424005008WL092753
|
Niranjan Paik
|
00078
|
CNRB0018039
|
155
|
155
|
Rejected
|
27/03/2024
|
|
2234522413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24Z210320240805774
|
27/03/2024
|
Kumar Singh
|
2424005008WL092356
|
Kumar Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522399
|
|
KUMAR SINGH
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24Z210320240805775
|
27/03/2024
|
Mrs Sukhalata Singh
|
2424005008WL092356
|
Mrs Sukhalata Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522414
|
|
SUKHALATA SINGH
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488429
(NUAGADA)
|
2424005008NRG24Z210320240805776
|
27/03/2024
|
Minakhi Arisalya
|
2424005008WL092356
|
Minakhi Arisalya
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522402
|
|
MINAKSHI SINGH
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488494
(NUAGADA)
|
2424005008NRG24Z210320240805777
|
27/03/2024
|
Deepak Pani
|
2424005008WL092356
|
Deepak Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522396
|
|
DIPAK PANI
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488494
(NUAGADA)
|
2424005008NRG24Z210320240805778
|
27/03/2024
|
Sikharani Pani
|
2424005008WL092356
|
Sikharani Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522398
|
|
SIKHA RANI PANI
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24Z260320240810283
|
27/03/2024
|
Iswani Raita
|
2424005008WL092756
|
Iswani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234522434
|
|
ISWANI RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24Z260320240810282
|
27/03/2024
|
Mitu Raita
|
2424005008WL092756
|
Mitu Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234522424
|
|
MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601024
(NUAGADA)
|
2424005008NRG24Z210320240805779
|
27/03/2024
|
MUKENDRA PANI
|
2424005008WL092356
|
MUKENDRA PANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522412
|
|
MUKENDRA KUMAR PANI
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/488601065
(NUAGADA)
|
2424005008NRG24Z210320240805780
|
27/03/2024
|
PARAMANDA SINGH
|
2424005008WL092356
|
PARAMANDA SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522428
|
|
PARAMANDA SINGH
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/488601131
(NUAGADA)
|
2424005008NRG24Z210320240805781
|
27/03/2024
|
Nibedita arisalya
|
2424005008WL092356
|
Nibedita arisalya
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522433
|
|
MR NABAJEEBAN ARISALYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/488601132
(NUAGADA)
|
2424005008NRG24Z210320240805782
|
27/03/2024
|
Rakesh arisalya
|
2424005008WL092356
|
Rakesh arisalya
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522395
|
|
RAKESH ROSHAN ARISALYA
|
AXIS BANK(607153)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/488601204
(NUAGADA)
|
2424005008NRG24Z210320240805783
|
27/03/2024
|
Baijayanti pani
|
2424005008WL092356
|
Baijayanti pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522404
|
|
BAYJANTI NAYAK
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/488601206
(NUAGADA)
|
2424005008NRG24Z210320240805784
|
27/03/2024
|
Subesh pani
|
2424005008WL092356
|
Subesh pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522429
|
|
SUDESH PANI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/488601209
(NUAGADA)
|
2424005008NRG24Z210320240805785
|
27/03/2024
|
Abhijit pani
|
2424005008WL092356
|
Abhijit pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522408
|
|
MR ABHIJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/488601213
(NUAGADA)
|
2424005008NRG24Z210320240805787
|
27/03/2024
|
Jinatama ganta
|
2424005008WL092356
|
Jinatama ganta
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522427
|
|
JHINATAMA GANTA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/488601213
(NUAGADA)
|
2424005008NRG24Z210320240805786
|
27/03/2024
|
Shydhiyan ganta
|
2424005008WL092356
|
Shydhiyan ganta
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522423
|
|
MR SIDHIYAN GANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005008NRG24Z210320240805788
|
27/03/2024
|
Jigyas kumar singh
|
2424005008WL092356
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522397
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/488601216
(NUAGADA)
|
2424005008NRG24Z210320240805789
|
27/03/2024
|
Rutama pani
|
2424005008WL092356
|
Rutama pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522409
|
|
RUTAMA PANI
|
IDBI BANK(607095)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24Z210320240805790
|
27/03/2024
|
Madhuri sabar
|
2424005008WL092356
|
Madhuri sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522407
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005008NRG24Z210320240805792
|
27/03/2024
|
Sasmita nag
|
2424005008WL092356
|
Sasmita nag
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522426
|
|
MISS SASMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005008NRG24Z210320240805791
|
27/03/2024
|
Sujit nag
|
2424005008WL092356
|
Sujit nag
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522392
|
|
MR SUJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005008NRG24Z210320240805794
|
27/03/2024
|
Sunit Kumar Nag
|
2424005008WL092356
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522410
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/488601312
(NUAGADA)
|
2424005008NRG24Z210320240805795
|
27/03/2024
|
BIJU DESINAYAK
|
2424005008WL092356
|
BIJU DESINAYAK
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522421
|
|
BIJU DESINAYAK
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/488601321
(NUAGADA)
|
2424005008NRG24Z210320240805796
|
27/03/2024
|
SUBHABATI SINGH
|
2424005008WL092356
|
SUBHABATI SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522394
|
|
SUBHABATI SINGH
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/488601401
(NUAGADA)
|
2424005008NRG24Z260320240810279
|
27/03/2024
|
Mr.Gananath Paik
|
2424005008WL092755
|
Mr.Gananath Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
27/03/2024
|
|
2234522431
|
|
GANANATH PAIK
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/488601401
(NUAGADA)
|
2424005008NRG24Z260320240810295
|
27/03/2024
|
Mr.Gananath Paik
|
2424005008WL092760
|
Mr.Gananath Paik
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
27/03/2024
|
|
2234522430
|
|
GANANATH PAIK
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/4886074
(NUAGADA)
|
2424005008NRG24Z210320240805797
|
27/03/2024
|
UNATI MALIK
|
2424005008WL092356
|
UNATI MALIK
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522432
|
|
UNNATI MALLIK
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-008-003/48860905
(NUAGADA)
|
2424005008NRG24Z210320240805798
|
27/03/2024
|
Suchitra Lima
|
2424005008WL092356
|
Suchitra Lima
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522422
|
|
SUCHITRA LIMMA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24Z210320240805799
|
27/03/2024
|
Ghansi Mandal
|
2424005008WL092356
|
Ghansi Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522420
|
|
MRS GHASI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24Z210320240805800
|
27/03/2024
|
Rina Mandal
|
2424005008WL092356
|
Rina Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522403
|
|
RINA MANDAL
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-008-003/7976
(NUAGADA)
|
2424005008NRG24Z210320240805801
|
27/03/2024
|
Surekha Singh
|
2424005008WL092356
|
Surekha Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522415
|
|
Surekha Singh
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-008-003/8010
(NUAGADA)
|
2424005008NRG24Z210320240805802
|
27/03/2024
|
Prabhasini Guru
|
2424005008WL092356
|
Prabhasini Guru
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522411
|
|
PRABHASINI GURU
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24Z210320240805804
|
27/03/2024
|
Rame Sabar
|
2424005008WL092356
|
Rame Sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522401
|
|
RAMI SABAR
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24Z210320240805803
|
27/03/2024
|
Suresh Sabar
|
2424005008WL092356
|
Suresh Sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522400
|
|
SURESH SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26562
|
26562
|
|
|
|
|
|
|
|
|
44
|
NUAGADA
|
OR-24-005-008-003/488601259
(NUAGADA)
|
2424005008NRG24Z210320240805793
|
27/03/2024
|
Ishak beero
|
2424005008WL092356
|
Ishak beero
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
27/03/2024
|
|
2234522391
|
|
MR ISAKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27252
|
27252
|
|
|
|
|
|
|
|