|
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-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24230320240809664
|
27/03/2024
|
Eli Karjee
|
2424005007WL092708
|
Eli Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858648
|
|
ELLI KARJEE
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24230320240809663
|
27/03/2024
|
Jakhya Karjee
|
2424005007WL092708
|
Jakhya Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858649
|
|
JAKIYA KARJEE
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24230320240809666
|
27/03/2024
|
Akhaya Karjee
|
2424005007WL092708
|
Akhaya Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858653
|
|
AKHAYA KARJI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24230320240809667
|
27/03/2024
|
LAXMI KARJEE
|
2424005007WL092708
|
LAXMI KARJEE
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858656
|
|
LAXMI KARJEE
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-006/30
(LUHANGAR)
|
2424005007NRG24230320240809665
|
27/03/2024
|
Saimati Karjee
|
2424005007WL092708
|
Saimati Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858645
|
|
SAYAMATI KARJEE
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-006/44
(LUHANGAR)
|
2424005007NRG24230320240809670
|
27/03/2024
|
Elipi Mandala
|
2424005007WL092708
|
Elipi Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858644
|
|
ILAP MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-006/4583428
(LUHANGAR)
|
2424005007NRG24230320240809639
|
27/03/2024
|
Mr Bidesi Raita
|
2424005007WL092705
|
Mr Bidesi Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898858661
|
|
BIDESI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-006/4583437
(LUHANGAR)
|
2424005007NRG24230320240809673
|
27/03/2024
|
SURATA DALABEHERA
|
2424005007WL092708
|
SURATA DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858664
|
|
SURAT DALABEHERA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-006/458346
(LUHANGAR)
|
2424005007NRG24230320240809674
|
27/03/2024
|
Najarita Mandal
|
2424005007WL092708
|
Najarita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858658
|
|
NAJORITA MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-006/458349
(LUHANGAR)
|
2424005007NRG24230320240809676
|
27/03/2024
|
Minaksi Mandal
|
2424005007WL092708
|
Minaksi Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858662
|
|
MINAKSHI MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-006/458349
(LUHANGAR)
|
2424005007NRG24230320240809675
|
27/03/2024
|
Pradip Mandal
|
2424005007WL092708
|
Pradip Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858646
|
|
PRADEEP MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-006/9
(LUHANGAR)
|
2424005007NRG24230320240809677
|
27/03/2024
|
Elisaya Karjee
|
2424005007WL092708
|
Elisaya Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858632
|
|
ELISHAY KARJEE
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-006/9
(LUHANGAR)
|
2424005007NRG24230320240809640
|
27/03/2024
|
Subeni Karjee
|
2424005007WL092705
|
Subeni Karjee
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898858647
|
|
SUBENI KARJEE
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-007/120
(LUHANGAR)
|
2424005007NRG24230320240809645
|
27/03/2024
|
LAKHIRAM BHUYAN
|
2424005007WL092706
|
LAKHIRAM BHUYAN
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858629
|
|
LAKHIRAM BHUYAN
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-007/120
(LUHANGAR)
|
2424005007NRG24230320240809646
|
27/03/2024
|
LAKHIRAM BHUYAN
|
2424005007WL092706
|
LAKHIRAM BHUYAN
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
13/04/2024
|
|
2898858630
|
|
LAKHIRAM BHUYAN
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-007/164
(LUHANGAR)
|
2424005007NRG24230320240809647
|
27/03/2024
|
Rajendra Bhuyan
|
2424005007WL092706
|
Rajendra Bhuyan
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
13/04/2024
|
|
2898858651
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-007/164
(LUHANGAR)
|
2424005007NRG24230320240809648
|
27/03/2024
|
Rajendra Bhuyan
|
2424005007WL092706
|
Rajendra Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858652
|
|
RAJENDRA BHUYAN
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-007/458328
(LUHANGAR)
|
2424005007NRG24230320240809649
|
27/03/2024
|
SUBHAJANI BHUYAN
|
2424005007WL092706
|
SUBHAJANI BHUYAN
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858654
|
|
SUBHAJANI BHUYAN
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-007/458328
(LUHANGAR)
|
2424005007NRG24230320240809650
|
27/03/2024
|
SUBHAJANI BHUYAN
|
2424005007WL092706
|
SUBHAJANI BHUYAN
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
13/04/2024
|
|
2898858655
|
|
SUBHAJANI BHUYAN
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-008/11067
(LUHANGAR)
|
2424005007NRG24230320240809631
|
27/03/2024
|
Prasant Karji
|
2424005007WL092704
|
Prasant Karji
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858633
|
|
PRASANT KARJI
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-008/45834513
(LUHANGAR)
|
2424005007NRG24230320240809632
|
27/03/2024
|
Sulami Raita
|
2424005007WL092704
|
Sulami Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858665
|
|
SULAMI RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-008/584
(LUHANGAR)
|
2424005007NRG24230320240809633
|
27/03/2024
|
Jampuri Karji
|
2424005007WL092704
|
Jampuri Karji
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858631
|
|
JAMPIRI KARJEE
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-008/597
(LUHANGAR)
|
2424005007NRG24230320240809634
|
27/03/2024
|
Galanti Raita
|
2424005007WL092704
|
Galanti Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858659
|
|
GALANTI RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24230320240809622
|
27/03/2024
|
Nabesh Dalabehera
|
2424005007WL092702
|
Nabesh Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858660
|
|
NABESH DALABEHERA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24230320240809621
|
27/03/2024
|
Sundi Dalabehera
|
2424005007WL092702
|
Sundi Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858640
|
|
SANDI DALABEHERA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24230320240809600
|
27/03/2024
|
Galami Dalabehera
|
2424005007WL092700
|
Galami Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858638
|
|
GALAMI DALBEHERA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24230320240809601
|
27/03/2024
|
SIPANI
|
2424005007WL092700
|
SIPANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858667
|
|
SIPANI DALABEHERA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-011/457
(LUHANGAR)
|
2424005007NRG24230320240809599
|
27/03/2024
|
Summa Dalabehera
|
2424005007WL092700
|
Summa Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858639
|
|
SOMA DALBEHERA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-011/45834484
(LUHANGAR)
|
2424005007NRG24230320240809613
|
27/03/2024
|
Minato Raita
|
2424005007WL092701
|
Minato Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858657
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-011/45834508
(LUHANGAR)
|
2424005007NRG24230320240809614
|
27/03/2024
|
TESALANI MANDAL
|
2424005007WL092701
|
TESALANI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858634
|
|
TESALANI MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-011/459
(LUHANGAR)
|
2424005007NRG24230320240809615
|
27/03/2024
|
Surumai Raita
|
2424005007WL092701
|
Surumai Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858643
|
|
SURUMAI RAITA
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-011/466
(LUHANGAR)
|
2424005007NRG24230320240809624
|
27/03/2024
|
Sulami Raita
|
2424005007WL092702
|
Sulami Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858637
|
|
SOLAMI RAITA
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-011/470
(LUHANGAR)
|
2424005007NRG24230320240809602
|
27/03/2024
|
Kutana Dalabehera
|
2424005007WL092700
|
Kutana Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858636
|
|
KUTAN DALABEHERA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-011/470
(LUHANGAR)
|
2424005007NRG24230320240809603
|
27/03/2024
|
Suganti Dalabehera
|
2424005007WL092700
|
Suganti Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858641
|
|
SUKANTAI DALABEHERA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-011/487
(LUHANGAR)
|
2424005007NRG24230320240809605
|
27/03/2024
|
ASISH DALABEHERA
|
2424005007WL092700
|
ASISH DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858663
|
|
ASISH DALABEHERA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-011/487
(LUHANGAR)
|
2424005007NRG24230320240809604
|
27/03/2024
|
Maleni Dalabehera
|
2424005007WL092700
|
Maleni Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858635
|
|
MALENI DALABEHERA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-007-011/528
(LUHANGAR)
|
2424005007NRG24230320240809616
|
27/03/2024
|
Mariyam Raita
|
2424005007WL092701
|
Mariyam Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898858642
|
|
MARIUM RAITA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-007-012/11091
(LUHANGAR)
|
2424005007NRG24230320240809641
|
27/03/2024
|
Dayini Raita
|
2424005007WL092705
|
Dayini Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898858650
|
|
DAYINI RAITA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-007-013/364
(LUHANGAR)
|
2424005007NRG24230320240809657
|
27/03/2024
|
Gangani Bhuyan
|
2424005007WL092707
|
Gangani Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858666
|
|
GANGAMI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46119
|
46119
|
|
|
|
|
|
|
|
|
40
|
NUAGADA
|
OR-24-005-007-011/434
(LUHANGAR)
|
2424005007NRG24230320240809623
|
27/03/2024
|
Samuel Dalabehera
|
2424005007WL092702
|
Samuel Dalabehera
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898858628
|
|
MR SAMUEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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957
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957
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Total
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47076
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47076
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