|
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-24-005-008-001/4886045
(NUAGADA)
|
2424005008NRG24Z151120230482978
|
16/11/2023
|
Mr Srikant pal
|
2424005008WL057460
|
Mr Srikant pal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576643
|
|
MR SRIKANT PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-002/48860968
(NUAGADA)
|
2424005008NRG24Z151120230482997
|
16/11/2023
|
JIRI KARJI
|
2424005008WL057465
|
JIRI KARJI
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576637
|
|
JIRIMIYA KARJEE
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-002/48860968
(NUAGADA)
|
2424005008NRG24Z151120230482998
|
16/11/2023
|
SUBHADINI KARJI
|
2424005008WL057465
|
SUBHADINI KARJI
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576644
|
|
SUBHADINI KARYEE
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/11210
(NUAGADA)
|
2424005008NRG24Z151120230482986
|
16/11/2023
|
Nanuma Singh
|
2424005008WL057463
|
Nanuma Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576642
|
|
MS NANUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24Z151120230482987
|
16/11/2023
|
Kumar Singh
|
2424005008WL057463
|
Kumar Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576632
|
|
KUMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488378
(NUAGADA)
|
2424005008NRG24Z151120230483002
|
16/11/2023
|
Philip Sabara
|
2424005008WL057466
|
Philip Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576620
|
|
PHILLIP
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488427
(NUAGADA)
|
2424005008NRG24Z151120230482959
|
16/11/2023
|
Madhulata Singh
|
2424005008WL057455
|
Madhulata Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576638
|
|
MADHULATA SINGH
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488427
(NUAGADA)
|
2424005008NRG24Z151120230482960
|
16/11/2023
|
Madhulata Singh
|
2424005008WL057455
|
Madhulata Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576639
|
|
MADHULATA SINGH
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488512
(NUAGADA)
|
2424005008NRG24Z151120230483028
|
16/11/2023
|
Smt Usha Sabara
|
2424005008WL057469
|
Smt Usha Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
17/11/2023
|
|
7786576622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488512
(NUAGADA)
|
2424005008NRG24Z151120230483027
|
16/11/2023
|
Terembu Sabara
|
2424005008WL057469
|
Terembu Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576631
|
|
TEREMBA SABARA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488599
(NUAGADA)
|
2424005008NRG24Z151120230482968
|
16/11/2023
|
Buli Dalapati
|
2424005008WL057457
|
Buli Dalapati
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576635
|
|
BULI DALAPATI
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601244
(NUAGADA)
|
2424005008NRG24Z151120230482982
|
16/11/2023
|
Gajamanti sabar
|
2424005008WL057462
|
Gajamanti sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576624
|
|
MRS GAJAMATI SHABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/4886051
(NUAGADA)
|
2424005008NRG24Z151120230482980
|
16/11/2023
|
Mrs.Jayanti Dakua
|
2424005008WL057461
|
Mrs.Jayanti Dakua
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576633
|
|
JAYANTI DAKUA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/48860993
(NUAGADA)
|
2424005008NRG24Z151120230482961
|
16/11/2023
|
Truptilata Pani
|
2424005008WL057455
|
Truptilata Pani
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576640
|
|
TRUPTILATA PANI
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/48860993
(NUAGADA)
|
2424005008NRG24Z151120230482962
|
16/11/2023
|
Truptilata Pani
|
2424005008WL057455
|
Truptilata Pani
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576641
|
|
TRUPTILATA PANI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/7988
(NUAGADA)
|
2424005008NRG24Z151120230482966
|
16/11/2023
|
Rinki Swain
|
2424005008WL057456
|
Rinki Swain
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576621
|
|
RINKI SWAIN
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/7988
(NUAGADA)
|
2424005008NRG24Z151120230482965
|
16/11/2023
|
Satyanaryana Swain
|
2424005008WL057456
|
Satyanaryana Swain
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576634
|
|
SATYA NARAYAN SWAIN
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8070
(NUAGADA)
|
2424005008NRG24Z151120230482993
|
16/11/2023
|
KANAKA PRADHAN
|
2424005008WL057464
|
KANAKA PRADHAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576627
|
|
KANAKA PRADHAN
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8070
(NUAGADA)
|
2424005008NRG24Z151120230482992
|
16/11/2023
|
ROHITA PRADHAN
|
2424005008WL057464
|
ROHITA PRADHAN
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576628
|
|
ROHITA PRADHAN
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8108
(NUAGADA)
|
2424005008NRG24Z151120230482975
|
16/11/2023
|
Satyaban Paik
|
2424005008WL057459
|
Satyaban Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576623
|
|
SATYABAN PAIK
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/8108
(NUAGADA)
|
2424005008NRG24Z151120230482976
|
16/11/2023
|
Tamala Paika
|
2424005008WL057459
|
Tamala Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576629
|
|
TAMALA PAIKA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24Z151120230482953
|
16/11/2023
|
Smt Malati Mandal
|
2424005008WL057454
|
Smt Malati Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576630
|
|
MS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8244
(NUAGADA)
|
2424005008NRG24Z151120230483008
|
16/11/2023
|
Ms. Jyotsna Achari
|
2424005008WL057467
|
Ms. Jyotsna Achari
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576636
|
|
JYOTSNA ACHARI
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8372
(NUAGADA)
|
2424005008NRG24Z151120230482971
|
16/11/2023
|
Daring Sabar
|
2424005008WL057458
|
Daring Sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576626
|
|
DARING SABAR
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8372
(NUAGADA)
|
2424005008NRG24Z151120230482972
|
16/11/2023
|
Lalita sabar
|
2424005008WL057458
|
Lalita sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576625
|
|
LALITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11625
|
11625
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-008-003/48860974
(NUAGADA)
|
2424005008NRG24Z151120230483003
|
16/11/2023
|
Sanjaya Gamango
|
2424005008WL057466
|
Sanjaya Gamango
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576619
|
|
MR SANJAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8244
(NUAGADA)
|
2424005008NRG24Z151120230483007
|
16/11/2023
|
Mr. Simanchal Achari
|
2424005008WL057467
|
Mr. Simanchal Achari
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576618
|
|
MR SIMANCHAL ACHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/8301
(NUAGADA)
|
2424005008NRG24Z151120230482954
|
16/11/2023
|
Dumba Mandala
|
2424005008WL057454
|
Dumba Mandala
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
17/11/2023
|
|
7786576617
|
|
DUMBU MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|