|
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-24-005-004-001/11842
(KERADANG)
|
2424005004NRG24151220230583952
|
15/12/2023
|
Rinki Mandal
|
2424005004WL070786
|
Rinki Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983832
|
|
MISS RINKI MANADAL M
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11844
(KERADANG)
|
2424005004NRG24151220230583953
|
15/12/2023
|
LEBADI RAITA RAITA
|
2424005004WL070786
|
LEBADI RAITA RAITA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983838
|
|
LEBADI RAITA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11793
(KERADANG)
|
2424005004NRG24151220230583964
|
15/12/2023
|
Premika Pradhan
|
2424005004WL070789
|
Premika Pradhan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983850
|
|
PREMIKA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11801
(KERADANG)
|
2424005004NRG24151220230583966
|
15/12/2023
|
Nirada Limma
|
2424005004WL070790
|
Nirada Limma
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983849
|
|
NIRAD LIMMA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11829
(KERADANG)
|
2424005004NRG24121220230572136
|
15/12/2023
|
Santoshi Patra
|
2424005004WL069414
|
Santoshi Patra
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983843
|
|
SANTOSHI PATRA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11863
(KERADANG)
|
2424005004NRG24121220230572128
|
15/12/2023
|
Debaraj Badakumar
|
2424005004WL069412
|
Debaraj Badakumar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983844
|
|
DEBARAJ BADAKUMAR
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/11972
(KERADANG)
|
2424005004NRG24151220230583974
|
15/12/2023
|
Babuna Pani
|
2424005004WL070792
|
Babuna Pani
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552983837
|
|
BABUNA PANI
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-003/12007
(KERADANG)
|
2424005004NRG24151220230583984
|
15/12/2023
|
Purashatam Dalapati
|
2424005004WL070794
|
Purashatam Dalapati
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552983847
|
|
MAHENDRA DALAPATI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-003/2501
(KERADANG)
|
2424005004NRG24121220230572134
|
15/12/2023
|
Manikchandra Paik
|
2424005004WL069413
|
Manikchandra Paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983841
|
|
MANIKA CHANDRA PAIKA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-003/2548
(KERADANG)
|
2424005004NRG24151220230583975
|
15/12/2023
|
Susalita Kaunri
|
2424005004WL070792
|
Susalita Kaunri
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983842
|
|
MS SUSALITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-004-003/25590
(KERADANG)
|
2424005004NRG24141220230579120
|
15/12/2023
|
BHABANI BADA KUMAR
|
2424005004WL070263
|
BHABANI BADA KUMAR
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983840
|
|
BHABANI BADA KUMAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-003/25590
(KERADANG)
|
2424005004NRG24141220230579121
|
15/12/2023
|
JHUNU BADAKUMAR
|
2424005004WL070263
|
JHUNU BADAKUMAR
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983848
|
|
JHUNU BADAKUMAR
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-003/2573
(KERADANG)
|
2424005004NRG24151220230583970
|
15/12/2023
|
Sajita Ganta
|
2424005004WL070791
|
Sajita Ganta
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983846
|
|
SAJITA GANTA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-003/2606
(KERADANG)
|
2424005004NRG24151220230583978
|
15/12/2023
|
BENUDHAR DANDASENA
|
2424005004WL070793
|
BENUDHAR DANDASENA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983845
|
|
MRS BENUDHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-004-003/2609
(KERADANG)
|
2424005004NRG24151220230583986
|
15/12/2023
|
Rabindra Dalapati
|
2424005004WL070794
|
Rabindra Dalapati
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552983839
|
|
RABINDRA DALAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13239
|
13239
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-004-001/11845
(KERADANG)
|
2424005004NRG24151220230583954
|
15/12/2023
|
Giaji Raita
|
2424005004WL070786
|
Giaji Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983833
|
|
MR GIEJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-004-003/12014
(KERADANG)
|
2424005004NRG24151220230583985
|
15/12/2023
|
MANGLA DALAPATI
|
2424005004WL070794
|
MANGLA DALAPATI
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
09/03/2024
|
|
1552983835
|
|
MR MANGALA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-004-003/12018
(KERADANG)
|
2424005004NRG24121220230572130
|
15/12/2023
|
PRADIP BADAKUMAR
|
2424005004WL069412
|
PRADIP BADAKUMAR
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983836
|
|
MR PRADIP BADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-004-003/2542
(KERADANG)
|
2424005004NRG24151220230583960
|
15/12/2023
|
Amita Karada
|
2424005004WL070788
|
Amita Karada
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552983834
|
|
AMITA KARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|