|
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-24-005-008-003/488601250
(NUAGADA)
|
2424005000NRG24120620230133240
|
12/06/2023
|
Jisiel singh
|
2424005WL006651
|
Jisiel singh
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474854
|
|
JISIEL KUMAR SINGH
|
IDBI BANK(607095)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601250
(NUAGADA)
|
2424005000NRG24120620230133241
|
12/06/2023
|
Jisiel singh
|
2424005WL006651
|
Jisiel singh
|
00048
|
BKID0005126
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474855
|
|
JISIEL KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488517
(NUAGADA)
|
2424005000NRG24120620230133260
|
12/06/2023
|
G Bijaya Ranatunge
|
2424005WL006652
|
G Bijaya Ranatunge
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474858
|
|
G BIJAYA RANA TUNGE
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488532
(NUAGADA)
|
2424005000NRG24120620230133261
|
12/06/2023
|
BAPUN LIMA
|
2424005WL006652
|
BAPUN LIMA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474869
|
|
BAPUN LIMA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601218
(NUAGADA)
|
2424005000NRG24120620230133263
|
12/06/2023
|
SANGIMA SINGH
|
2424005WL006652
|
SANGIMA SINGH
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474871
|
|
SANGIMA SINGH
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601227
(NUAGADA)
|
2424005000NRG24120620230133229
|
12/06/2023
|
Subha lima
|
2424005WL006651
|
Subha lima
|
00078
|
CNRB0018039
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474868
|
|
SHUBHAKALA LIMA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601227
(NUAGADA)
|
2424005000NRG24120620230133230
|
12/06/2023
|
Subha lima
|
2424005WL006651
|
Subha lima
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474870
|
|
SHUBHAKALA LIMA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005000NRG24120620230133233
|
12/06/2023
|
Sujit nag
|
2424005WL006651
|
Sujit nag
|
00078
|
CNRB0018039
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474856
|
|
MR SUJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005000NRG24120620230133234
|
12/06/2023
|
Sujit nag
|
2424005WL006651
|
Sujit nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474857
|
|
MR SUJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601234
(NUAGADA)
|
2424005000NRG24120620230133235
|
12/06/2023
|
Prasad pall
|
2424005WL006651
|
Prasad pall
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474864
|
|
MR PRASAD PALL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601244
(NUAGADA)
|
2424005000NRG24120620230133236
|
12/06/2023
|
Gajamanti sabar
|
2424005WL006651
|
Gajamanti sabar
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474861
|
|
MRS GAJAMATI SHABARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601244
(NUAGADA)
|
2424005000NRG24120620230133237
|
12/06/2023
|
Gajamanti sabar
|
2424005WL006651
|
Gajamanti sabar
|
00078
|
CNRB0018039
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474862
|
|
MRS GAJAMATI SHABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601260
(NUAGADA)
|
2424005000NRG24120620230133247
|
12/06/2023
|
Raju macha
|
2424005WL006651
|
Raju macha
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474865
|
|
MR RAJU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488601263
(NUAGADA)
|
2424005000NRG24120620230133264
|
12/06/2023
|
Samuel guru
|
2424005WL006652
|
Samuel guru
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474872
|
|
SAMUEL GURU
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/48860941
(NUAGADA)
|
2424005000NRG24120620230133266
|
12/06/2023
|
Hasina Kumari Singh
|
2424005WL006652
|
Hasina Kumari Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474878
|
|
HASINA KUMARI SINGH
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/7967
(NUAGADA)
|
2424005000NRG24120620230133248
|
12/06/2023
|
MANJULA NAG
|
2424005WL006651
|
MANJULA NAG
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474877
|
|
MANJULA NAG
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8022
(NUAGADA)
|
2424005000NRG24120620230133249
|
12/06/2023
|
Jakuba Singh
|
2424005WL006651
|
Jakuba Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474863
|
|
JAKUB SINGH
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8022
(NUAGADA)
|
2424005000NRG24120620230133250
|
12/06/2023
|
Sulami Singh
|
2424005WL006651
|
Sulami Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474874
|
|
SALOMI SINGH
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8086
(NUAGADA)
|
2424005000NRG24120620230133251
|
12/06/2023
|
Urabasi Pal
|
2424005WL006651
|
Urabasi Pal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474879
|
|
URBASI PALL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8119
(NUAGADA)
|
2424005000NRG24120620230133253
|
12/06/2023
|
Armiel Budanayak
|
2424005WL006651
|
Armiel Budanayak
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474866
|
|
MR ARMIEL CHANDRA EDLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/8142
(NUAGADA)
|
2424005000NRG24120620230133254
|
12/06/2023
|
Rabi Gouda
|
2424005WL006651
|
Rabi Gouda
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474876
|
|
RABI MAHANKUDA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/8142
(NUAGADA)
|
2424005000NRG24120620230133255
|
12/06/2023
|
Rabi Gouda
|
2424005WL006651
|
Rabi Gouda
|
00078
|
CNRB0018039
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474875
|
|
RABI MAHANKUDA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8247
(NUAGADA)
|
2424005000NRG24120620230133256
|
12/06/2023
|
Subasini Bira
|
2424005WL006651
|
Subasini Bira
|
00078
|
CNRB0018039
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474859
|
|
SUBASINI BIR
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8247
(NUAGADA)
|
2424005000NRG24120620230133257
|
12/06/2023
|
Subasini Bira
|
2424005WL006651
|
Subasini Bira
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474860
|
|
SUBASINI BIR
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8259
(NUAGADA)
|
2424005000NRG24120620230133270
|
12/06/2023
|
Gyanajyoti Pani
|
2424005WL006652
|
Gyanajyoti Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474873
|
|
MRS GYANOJOTI PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/8259
(NUAGADA)
|
2424005000NRG24120620230133269
|
12/06/2023
|
Luka Pani
|
2424005WL006652
|
Luka Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474867
|
|
LUKA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38001
|
38001
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-008-003/488601207
(NUAGADA)
|
2424005000NRG24120620230133262
|
12/06/2023
|
SANGEETA MALLI
|
2424005WL006652
|
SANGEETA MALLI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474852
|
|
MISS SANGITA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-008-003/488493
(NUAGADA)
|
2424005000NRG24120620230133223
|
12/06/2023
|
Mr Ajay Kumar Dash
|
2424005WL006651
|
Mr Ajay Kumar Dash
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474882
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/488493
(NUAGADA)
|
2424005000NRG24120620230133224
|
12/06/2023
|
Mr Ajay Kumar Dash
|
2424005WL006651
|
Mr Ajay Kumar Dash
|
00415
|
SBIN0006935
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474881
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005000NRG24120620230133225
|
12/06/2023
|
abhinash ganta
|
2424005WL006651
|
abhinash ganta
|
00415
|
SBIN0006935
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474847
|
|
MR ABHINASH GANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005000NRG24120620230133226
|
12/06/2023
|
abhinash ganta
|
2424005WL006651
|
abhinash ganta
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474848
|
|
MR ABHINASH GANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/488601231
(NUAGADA)
|
2424005000NRG24120620230133231
|
12/06/2023
|
Samuel beera
|
2424005WL006651
|
Samuel beera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474850
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/488601231
(NUAGADA)
|
2424005000NRG24120620230133232
|
12/06/2023
|
Samuel beera
|
2424005WL006651
|
Samuel beera
|
00415
|
SBIN0006935
|
1296
|
1296
|
Processed
|
15/06/2023
|
|
2567474851
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/488601254
(NUAGADA)
|
2424005000NRG24120620230133245
|
12/06/2023
|
Mahendra pani
|
2424005WL006651
|
Mahendra pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474849
|
|
MAHENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/488601259
(NUAGADA)
|
2424005000NRG24120620230133246
|
12/06/2023
|
Ishak beero
|
2424005WL006651
|
Ishak beero
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474853
|
|
MR ISAKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/48860941
(NUAGADA)
|
2424005000NRG24120620230133265
|
12/06/2023
|
Aman Chandra Budanayak
|
2424005WL006652
|
Aman Chandra Budanayak
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567474880
|
|
AMAN CH BUDHANAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13842
|
13842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56457
|
56457
|
|
|
|
|
|
|
|