|
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-24-005-008-001/8435
(NUAGADA)
|
2424005008NRG24010920230304394
|
04/09/2023
|
Mr.Susant Pani
|
2424005008WL019402
|
Mr.Susant Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821025
|
|
SUSANT PANI
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-002/488417
(NUAGADA)
|
2424005008NRG24030920230306402
|
04/09/2023
|
Ismael Mandal
|
2424005008WL019759
|
Ismael Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821026
|
|
ISMAEL MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-002/488417
(NUAGADA)
|
2424005008NRG24030920230306403
|
04/09/2023
|
MINA MANDAL
|
2424005008WL019759
|
MINA MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821023
|
|
MINA MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-002/488423
(NUAGADA)
|
2424005008NRG24030920230306417
|
04/09/2023
|
Suratha Raita
|
2424005008WL019764
|
Suratha Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821017
|
|
SURATH RAIT
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-002/488434
(NUAGADA)
|
2424005008NRG24030920230306415
|
04/09/2023
|
Ajit Raita
|
2424005008WL019763
|
Ajit Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821021
|
|
AJIT RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-002/488476
(NUAGADA)
|
2424005008NRG24030920230306412
|
04/09/2023
|
Ashananda Dalabehera
|
2424005008WL019762
|
Ashananda Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821016
|
|
ASHANAND DALABEHERA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-002/488476
(NUAGADA)
|
2424005008NRG24030920230306413
|
04/09/2023
|
Mrs.Terasa Dalabehera
|
2424005008WL019762
|
Mrs.Terasa Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821022
|
|
TERASA DALABEHERA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-002/4886039-A
(NUAGADA)
|
2424005008NRG24030920230306411
|
04/09/2023
|
Mrs.Alemi Raika
|
2424005008WL019761
|
Mrs.Alemi Raika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821015
|
|
ALEMI RAIKA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-002/48860974
(NUAGADA)
|
2424005008NRG24030920230306419
|
04/09/2023
|
LABANA RAITA
|
2424005008WL019765
|
LABANA RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821019
|
|
LABAN RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-002/48860974
(NUAGADA)
|
2424005008NRG24030920230306420
|
04/09/2023
|
SUBASINI RAITA
|
2424005008WL019765
|
SUBASINI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821018
|
|
SUBHASENI RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-002/8571
(NUAGADA)
|
2424005008NRG24030920230306405
|
04/09/2023
|
Birenti Dalbehera
|
2424005008WL019760
|
Birenti Dalbehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821013
|
|
BIRENTI DALBEHERA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-002/8572
(NUAGADA)
|
2424005008NRG24030920230306406
|
04/09/2023
|
Pitara Raita
|
2424005008WL019760
|
Pitara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821014
|
|
PITRA RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-002/8580
(NUAGADA)
|
2424005008NRG24030920230306404
|
04/09/2023
|
Smt. RAHEL MANDAL
|
2424005008WL019759
|
Smt. RAHEL MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821024
|
|
RAHEL MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-002/8586
(NUAGADA)
|
2424005008NRG24030920230306408
|
04/09/2023
|
Masini Dalabehara
|
2424005008WL019760
|
Masini Dalabehara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821012
|
|
MASINI DALABEHERA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-002/8586
(NUAGADA)
|
2424005008NRG24030920230306407
|
04/09/2023
|
Mr Saloman Dalabehera
|
2424005008WL019760
|
Mr Saloman Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821020
|
|
SALOMAN DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-008-002/488434
(NUAGADA)
|
2424005008NRG24030920230306416
|
04/09/2023
|
Askila Raita
|
2424005008WL019763
|
Askila Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821027
|
|
MRS ASKILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-008-002/488601137
(NUAGADA)
|
2424005008NRG24030920230306409
|
04/09/2023
|
Ashish kumar raita
|
2424005008WL019761
|
Ashish kumar raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821011
|
|
MR ASHISH KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-008-002/4886039-A
(NUAGADA)
|
2424005008NRG24030920230306410
|
04/09/2023
|
Santosh Raika
|
2424005008WL019761
|
Santosh Raika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325821010
|
|
MR SANTOSHA KUMAR RAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|