|
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-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24Z290120240691144
|
29/01/2024
|
Gabrial Mandal
|
2424005004WL083102
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533008
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24Z290120240691145
|
29/01/2024
|
Gabrial Mandal
|
2424005004WL083102
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533009
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24Z290120240691148
|
29/01/2024
|
Sulomi Mandal
|
2424005004WL083103
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533016
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24Z290120240691149
|
29/01/2024
|
Sulomi Mandal
|
2424005004WL083103
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533017
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24Z260120240687546
|
29/01/2024
|
Pitar Mandal
|
2424005004WL082790
|
Pitar Mandal
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533014
|
|
PITAR MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-008/11784
(KERADANG)
|
2424005004NRG24Z260120240687547
|
29/01/2024
|
Benjamin Gamango
|
2424005004WL082790
|
Benjamin Gamango
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533013
|
|
BENJAMIN GAMANGO
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-008/11898
(KERADANG)
|
2424005004NRG24Z260120240687548
|
29/01/2024
|
Kabita Kumar Sabara
|
2424005004WL082790
|
Kabita Kumar Sabara
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533015
|
|
MRS KABITA KUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24Z260120240687549
|
29/01/2024
|
Sumati Raita
|
2424005004WL082790
|
Sumati Raita
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533020
|
|
MS SUMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24Z260120240687550
|
29/01/2024
|
Tamudu Mandala
|
2424005004WL082790
|
Tamudu Mandala
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533012
|
|
TAMUDU MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24Z260120240687551
|
29/01/2024
|
Nibari Raita
|
2424005004WL082790
|
Nibari Raita
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533024
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24Z260120240687553
|
29/01/2024
|
Jihuda Sabara
|
2424005004WL082790
|
Jihuda Sabara
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533019
|
|
JIHUDA SABARA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24Z260120240687552
|
29/01/2024
|
Ranjan Sabara
|
2424005004WL082790
|
Ranjan Sabara
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533022
|
|
RANJAN SABAR
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24Z260120240687555
|
29/01/2024
|
Marsha sabar
|
2424005004WL082790
|
Marsha sabar
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533018
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24Z260120240687554
|
29/01/2024
|
Subash Sabara
|
2424005004WL082790
|
Subash Sabara
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533023
|
|
SUBASH SABARA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z260120240687557
|
29/01/2024
|
Nayami Sabara
|
2424005004WL082790
|
Nayami Sabara
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533025
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z260120240687558
|
29/01/2024
|
Santani Sabara
|
2424005004WL082790
|
Santani Sabara
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533021
|
|
SANTANI SABARA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z260120240687556
|
29/01/2024
|
Saranga Sabara
|
2424005004WL082790
|
Saranga Sabara
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533007
|
|
SARANG SABAR
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24Z290120240691209
|
29/01/2024
|
Nibash Sabara
|
2424005004WL083107
|
Nibash Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533005
|
|
NIBASA SABAR
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24Z290120240691210
|
29/01/2024
|
Nibash Sabara
|
2424005004WL083107
|
Nibash Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533006
|
|
NIBASA SABAR
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24Z260120240687559
|
29/01/2024
|
Hemanta Chandra Sabara
|
2424005004WL082790
|
Hemanta Chandra Sabara
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533026
|
|
HEMANTA SABARA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-009/2898
(KERADANG)
|
2424005004NRG24Z290120240691152
|
29/01/2024
|
Esa Sabara
|
2424005004WL083104
|
Esa Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/01/2024
|
|
9831533010
|
|
ESHA SABAR
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-009/2898
(KERADANG)
|
2424005004NRG24Z290120240691153
|
29/01/2024
|
Esa Sabara
|
2424005004WL083104
|
Esa Sabara
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
29/01/2024
|
|
9831533011
|
|
ESHA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6707
|
6707
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-004-008/11762
(KERADANG)
|
2424005004NRG24Z260120240687545
|
29/01/2024
|
Surabi Raita
|
2424005004WL082790
|
Surabi Raita
|
00415
|
SBIN0006935
|
230
|
230
|
Processed
|
29/01/2024
|
|
9831533027
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6937
|
6937
|
|
|
|
|
|
|
|