|
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-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24290320240814756
|
30/03/2024
|
ASPINA KARJEE
|
2424005007WL093144
|
ASPINA KARJEE
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068158
|
|
ASPINA KARJEE
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24290320240814755
|
30/03/2024
|
Eliwani Dalabehera
|
2424005007WL093144
|
Eliwani Dalabehera
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068146
|
|
ELISWARI DALBEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24290320240814754
|
30/03/2024
|
Girajan Dalabehera
|
2424005007WL093144
|
Girajan Dalabehera
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068149
|
|
GIRJAN DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-006/1
(LUHANGAR)
|
2424005007NRG24290320240814757
|
30/03/2024
|
MATHUSALAM DALABEHERA
|
2424005007WL093144
|
MATHUSALAM DALABEHERA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068144
|
|
MATHUSALAM DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24290320240814761
|
30/03/2024
|
Akhaya Karjee
|
2424005007WL093144
|
Akhaya Karjee
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068157
|
|
AKHAYA KARJI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24290320240814762
|
30/03/2024
|
LAXMI KARJEE
|
2424005007WL093144
|
LAXMI KARJEE
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068154
|
|
LAXMI KARJEE
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24290320240814760
|
30/03/2024
|
Saimati Karjee
|
2424005007WL093144
|
Saimati Karjee
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068155
|
|
SAYAMATI KARJEE
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-006/31
(LUHANGAR)
|
2424005007NRG24290320240814764
|
30/03/2024
|
Emani Karjee
|
2424005007WL093144
|
Emani Karjee
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068156
|
|
EMANI KARJEE
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-006/31
(LUHANGAR)
|
2424005007NRG24290320240814763
|
30/03/2024
|
Miswar Karjee
|
2424005007WL093144
|
Miswar Karjee
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068160
|
|
MISWAR KARJEE
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24290320240814767
|
30/03/2024
|
Geeta Mandal
|
2424005007WL093144
|
Geeta Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068148
|
|
GITA MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-006/458341
(LUHANGAR)
|
2424005007NRG24290320240814766
|
30/03/2024
|
Sanjaya Mandal
|
2424005007WL093144
|
Sanjaya Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
31/03/2024
|
|
2384068150
|
|
SANJAYA MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-007/135
(LUHANGAR)
|
2424005007NRG24290320240814794
|
30/03/2024
|
Ajaya Mandal
|
2424005007WL093146
|
Ajaya Mandal
|
00078
|
CNRB0018039
|
1277
|
1277
|
Processed
|
31/03/2024
|
|
2384068153
|
|
AJAY MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-007/135
(LUHANGAR)
|
2424005007NRG24290320240814795
|
30/03/2024
|
Helena Mandal
|
2424005007WL093146
|
Helena Mandal
|
00078
|
CNRB0018039
|
1277
|
1277
|
Processed
|
31/03/2024
|
|
2384068152
|
|
HELENA MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-011/452
(LUHANGAR)
|
2424005007NRG24290320240814802
|
30/03/2024
|
Lebi Mandala
|
2424005007WL093147
|
Lebi Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/03/2024
|
|
2384068147
|
|
LEBI MANDOL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-011/45834565
(LUHANGAR)
|
2424005007NRG24290320240814805
|
30/03/2024
|
ANAMI MANDAL
|
2424005007WL093147
|
ANAMI MANDAL
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/03/2024
|
|
2384068145
|
|
ANAMI MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-011/45834565
(LUHANGAR)
|
2424005007NRG24290320240814806
|
30/03/2024
|
BINAYA MANDAL
|
2424005007WL093147
|
BINAYA MANDAL
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/03/2024
|
|
2384068161
|
|
BINAYA MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-013/345
(LUHANGAR)
|
2424005007NRG24290320240814750
|
30/03/2024
|
EGNESH RAITA
|
2424005007WL093142
|
EGNESH RAITA
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
31/03/2024
|
|
2384068151
|
|
EGNESH RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-013/369
(LUHANGAR)
|
2424005007NRG24300320240815313
|
30/03/2024
|
Enjani Raita
|
2424005007WL093180
|
Enjani Raita
|
00078
|
CNRB0018039
|
2370
|
2370
|
Processed
|
31/03/2024
|
|
2384068159
|
|
INJANI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20024
|
20024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20024
|
20024
|
|
|
|
|
|
|
|