|
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-24-005-008-001/488601006
(NUAGADA)
|
2424005008NRG24Z190120240672653
|
20/01/2024
|
Rinki Ranjan Mishal
|
2424005008WL081337
|
Rinki Ranjan Mishal
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767452761
|
|
MRS RINKI RANJANI MISAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/8530
(NUAGADA)
|
2424005008NRG24Z190120240672654
|
20/01/2024
|
Mrs.NAMITA PAL
|
2424005008WL081337
|
Mrs.NAMITA PAL
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
25/01/2024
|
|
9767452788
|
|
MRS NAMITA PALL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-008-002/8544
(NUAGADA)
|
2424005008NRG24Z190120240672733
|
20/01/2024
|
Mr.Ananta Dalabehera
|
2424005008WL081345
|
Mr.Ananta Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452783
|
|
MR ANANT DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/11199
(NUAGADA)
|
2424005008NRG24Z190120240672716
|
20/01/2024
|
Damayanti Pani
|
2424005008WL081343
|
Damayanti Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452795
|
|
MRS DAMAYANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/11199
(NUAGADA)
|
2424005008NRG24Z190120240672717
|
20/01/2024
|
Mr. SANTOSH PANI
|
2424005008WL081343
|
Mr. SANTOSH PANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452796
|
|
SANTOSH PANI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488379
(NUAGADA)
|
2424005008NRG24Z190120240672718
|
20/01/2024
|
Babilan Pani
|
2424005008WL081343
|
Babilan Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452794
|
|
BABILAN PANI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488379
(NUAGADA)
|
2424005008NRG24Z190120240672719
|
20/01/2024
|
Shanti Pani
|
2424005008WL081343
|
Shanti Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452790
|
|
Mrs. SANTI PANI
|
INDIAN BANK(607105)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488380
(NUAGADA)
|
2424005008NRG24Z190120240672671
|
20/01/2024
|
Dilip Kumar Singh
|
2424005008WL081340
|
Dilip Kumar Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452767
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488380
(NUAGADA)
|
2424005008NRG24Z190120240672670
|
20/01/2024
|
Krutanjali Singh
|
2424005008WL081340
|
Krutanjali Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452771
|
|
Krutanjali Singh
|
INDUSIND BANK(607189)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488385
(NUAGADA)
|
2424005008NRG24Z190120240672720
|
20/01/2024
|
Banita Pani
|
2424005008WL081343
|
Banita Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452762
|
|
BANITA PANI
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488388
(NUAGADA)
|
2424005008NRG24Z190120240672736
|
20/01/2024
|
Mr.Bikram Sabar
|
2424005008WL081346
|
Mr.Bikram Sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452768
|
|
BIKRAM SABAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488388
(NUAGADA)
|
2424005008NRG24Z190120240672737
|
20/01/2024
|
Sinati Sabar
|
2424005008WL081346
|
Sinati Sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
25/01/2024
|
|
9767452778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488390
(NUAGADA)
|
2424005008NRG24Z190120240672731
|
20/01/2024
|
Mrs Minati sabar
|
2424005008WL081344
|
Mrs Minati sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452773
|
|
MINATI SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488427
(NUAGADA)
|
2424005008NRG24Z190120240672721
|
20/01/2024
|
Madhulata Singh
|
2424005008WL081343
|
Madhulata Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452786
|
|
MADHULATA SINGH
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488462
(NUAGADA)
|
2424005008NRG24Z190120240672672
|
20/01/2024
|
RANJANI PANI
|
2424005008WL081340
|
RANJANI PANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452776
|
|
RANJANI PANI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488469
(NUAGADA)
|
2424005008NRG24Z190120240672722
|
20/01/2024
|
Shantilata Desinayak
|
2424005008WL081343
|
Shantilata Desinayak
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452779
|
|
Mrs. SANTILATA DESINAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488484
(NUAGADA)
|
2424005008NRG24Z190120240672723
|
20/01/2024
|
Manju Parichha
|
2424005008WL081343
|
Manju Parichha
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452797
|
|
MANJU PARICHHA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/488517
(NUAGADA)
|
2424005008NRG24Z190120240672673
|
20/01/2024
|
G Bijaya Ranatunge
|
2424005008WL081340
|
G Bijaya Ranatunge
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452765
|
|
G BIJAYA RANA TUNGE
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/488524
(NUAGADA)
|
2424005008NRG24Z190120240672674
|
20/01/2024
|
Srikanta Singh
|
2424005008WL081340
|
Srikanta Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452792
|
|
MR SRIKANTA SING
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/488524
(NUAGADA)
|
2424005008NRG24Z190120240672725
|
20/01/2024
|
Swarupa Sundari Ganta
|
2424005008WL081343
|
Swarupa Sundari Ganta
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452793
|
|
SWARUFA SUNDARI GANTA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/488532
(NUAGADA)
|
2424005008NRG24Z190120240672726
|
20/01/2024
|
BAPUN LIMA
|
2424005008WL081343
|
BAPUN LIMA
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452787
|
|
BAPUN LIMA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/488599
(NUAGADA)
|
2424005008NRG24Z190120240672739
|
20/01/2024
|
Buli Dalapati
|
2424005008WL081347
|
Buli Dalapati
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452782
|
|
BULI DALAPATI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/4886002
(NUAGADA)
|
2424005008NRG24Z190120240672675
|
20/01/2024
|
Saibani Singh
|
2424005008WL081340
|
Saibani Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452781
|
|
MRS SAIBANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/4886007
(NUAGADA)
|
2424005008NRG24Z190120240672676
|
20/01/2024
|
DILIP KUMAR SINGH
|
2424005008WL081340
|
DILIP KUMAR SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452763
|
|
DILIP KUMAR SINGH
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005008NRG24Z190120240672727
|
20/01/2024
|
mini paricha
|
2424005008WL081343
|
mini paricha
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452789
|
|
MINI GANTA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/488601008
(NUAGADA)
|
2424005008NRG24Z190120240672728
|
20/01/2024
|
MANITA NAG
|
2424005008WL081343
|
MANITA NAG
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452785
|
|
MONITA PANI
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/488601015
(NUAGADA)
|
2424005008NRG24Z190120240672729
|
20/01/2024
|
Mr JIHUDA Kumar SINGH
|
2424005008WL081343
|
Mr JIHUDA Kumar SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452784
|
|
Mrs JIHUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/488601024
(NUAGADA)
|
2424005008NRG24Z190120240672677
|
20/01/2024
|
MUKENDRA PANI
|
2424005008WL081340
|
MUKENDRA PANI
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452775
|
|
MUKENDRA KUMAR PANI
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/488601185
(NUAGADA)
|
2424005008NRG24Z190120240672678
|
20/01/2024
|
Ipriyam pani
|
2424005008WL081340
|
Ipriyam pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452764
|
|
Mr. IPRIYAM PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/488601205
(NUAGADA)
|
2424005008NRG24Z190120240672679
|
20/01/2024
|
Vikranta kumar singh
|
2424005008WL081340
|
Vikranta kumar singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452760
|
|
MR BIKRANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-008-003/488601209
(NUAGADA)
|
2424005008NRG24Z190120240672750
|
20/01/2024
|
Abhijit pani
|
2424005008WL081351
|
Abhijit pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452774
|
|
MR ABHIJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/488601211
(NUAGADA)
|
2424005008NRG24Z190120240672751
|
20/01/2024
|
Aswasini jena
|
2424005008WL081351
|
Aswasini jena
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452772
|
|
Aswasini jena
|
INDUSIND BANK(607189)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/4886051
(NUAGADA)
|
2424005008NRG24Z190120240672745
|
20/01/2024
|
Mrs.Jayanti Dakua
|
2424005008WL081349
|
Mrs.Jayanti Dakua
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452777
|
|
JAYANTI DAKUA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/48860907
(NUAGADA)
|
2424005008NRG24Z190120240672700
|
20/01/2024
|
Daman Bhuyan
|
2424005008WL081342
|
Daman Bhuyan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452770
|
|
DAMON BHUYAN
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/48860907
(NUAGADA)
|
2424005008NRG24Z190120240672701
|
20/01/2024
|
Jeenemi Bhuyan
|
2424005008WL081342
|
Jeenemi Bhuyan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452791
|
|
JINEMI BHUYAN
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/8274
(NUAGADA)
|
2424005008NRG24Z190120240672747
|
20/01/2024
|
Mrs.Sraddamani Choudhury
|
2424005008WL081350
|
Mrs.Sraddamani Choudhury
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452780
|
|
SRADDAMANI CHOUDHURY
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-008-003/8286
(NUAGADA)
|
2424005008NRG24Z190120240672742
|
20/01/2024
|
Arjuna Dalai
|
2424005008WL081348
|
Arjuna Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452766
|
|
ARJUN DALEI
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-008-003/8286
(NUAGADA)
|
2424005008NRG24Z190120240672743
|
20/01/2024
|
Hemalata Dalai
|
2424005008WL081348
|
Hemalata Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
25/01/2024
|
|
9767452769
|
|
MAMILATA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23055
|
23055
|
|
|
|
|
|
|
|
|
39
|
NUAGADA
|
OR-24-005-008-003/488493
(NUAGADA)
|
2424005008NRG24Z190120240672724
|
20/01/2024
|
Mr Ajay Kumar Dash
|
2424005008WL081343
|
Mr Ajay Kumar Dash
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
25/01/2024
|
|
9767452759
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23745
|
23745
|
|
|
|
|
|
|
|