|
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)
|
2424005000NRG24070920230314874
|
07/09/2023
|
Jisiel singh
|
2424005WL021759
|
Jisiel singh
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993851
|
|
JISIEL KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-008-003/458327
(NUAGADA)
|
2424005000NRG24070920230314864
|
07/09/2023
|
Sushama Singh
|
2424005WL021759
|
Sushama Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993862
|
|
SUSHMA SINGH
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/458342
(NUAGADA)
|
2424005000NRG24070920230314887
|
07/09/2023
|
PRASANSASITA PASPUREDDY
|
2424005WL021760
|
PRASANSASITA PASPUREDDY
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993871
|
|
PRANSASITA PASUPUREDDY
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/458345
(NUAGADA)
|
2424005000NRG24070920230314865
|
07/09/2023
|
KAMAL KUMAR BIR
|
2424005WL021759
|
KAMAL KUMAR BIR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993855
|
|
KAMAL KUMAR BIR
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488390
(NUAGADA)
|
2424005000NRG24070920230314888
|
07/09/2023
|
Mrs Minati sabar
|
2424005WL021760
|
Mrs Minati sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993861
|
|
MINATI SABAR
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488462
(NUAGADA)
|
2424005000NRG24070920230314890
|
07/09/2023
|
RANJANI PANI
|
2424005WL021760
|
RANJANI PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993875
|
|
RANJANI PANI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488532
(NUAGADA)
|
2424005000NRG24070920230314893
|
07/09/2023
|
BAPUN LIMA
|
2424005WL021760
|
BAPUN LIMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993870
|
|
BAPUN LIMA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488557
(NUAGADA)
|
2424005000NRG24070920230314894
|
07/09/2023
|
Geeta Singh
|
2424005WL021760
|
Geeta Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993859
|
|
GEETA KAURI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/4886002
(NUAGADA)
|
2424005000NRG24070920230314867
|
07/09/2023
|
Saibani Singh
|
2424005WL021759
|
Saibani Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993863
|
|
MRS SAIBANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601008
(NUAGADA)
|
2424005000NRG24070920230314896
|
07/09/2023
|
MANITA NAG
|
2424005WL021760
|
MANITA NAG
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993864
|
|
MONITA PANI
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601207
(NUAGADA)
|
2424005000NRG24070920230314897
|
07/09/2023
|
Srikanta sabar
|
2424005WL021760
|
Srikanta sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993872
|
|
SRIKANTA SABARA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005000NRG24070920230314871
|
07/09/2023
|
Jigyas kumar singh
|
2424005WL021759
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993856
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601218
(NUAGADA)
|
2424005000NRG24070920230314898
|
07/09/2023
|
SANGIMA SINGH
|
2424005WL021760
|
SANGIMA SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993867
|
|
SANGIMA SINGH
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488601227
(NUAGADA)
|
2424005000NRG24070920230314872
|
07/09/2023
|
Subha lima
|
2424005WL021759
|
Subha lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993866
|
|
SHUBHAKALA LIMA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488601253
(NUAGADA)
|
2424005000NRG24070920230314876
|
07/09/2023
|
Akash pani
|
2424005WL021759
|
Akash pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993873
|
|
AKASH PANI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488601263
(NUAGADA)
|
2424005000NRG24070920230314877
|
07/09/2023
|
Samuel guru
|
2424005WL021759
|
Samuel guru
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993868
|
|
SAMUEL GURU
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005000NRG24070920230314878
|
07/09/2023
|
Sunit Kumar Nag
|
2424005WL021759
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993860
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/48860955
(NUAGADA)
|
2424005000NRG24070920230314881
|
07/09/2023
|
Subarani Pani
|
2424005WL021759
|
Subarani Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993865
|
|
SUBARANI PANI
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/7941
(NUAGADA)
|
2424005000NRG24070920230314902
|
07/09/2023
|
D. Gandhiji Rao
|
2424005WL021760
|
D. Gandhiji Rao
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993878
|
|
D GANDHIJI RAO
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/7967
(NUAGADA)
|
2424005000NRG24070920230314882
|
07/09/2023
|
MANJULA NAG
|
2424005WL021759
|
MANJULA NAG
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993858
|
|
MANJULA NAG
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/8100
(NUAGADA)
|
2424005000NRG24070920230314907
|
07/09/2023
|
Niradi Pani
|
2424005WL021760
|
Niradi Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993874
|
|
NIRADI PANI
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/8137
(NUAGADA)
|
2424005000NRG24070920230314908
|
07/09/2023
|
Panuel Ganta
|
2424005WL021760
|
Panuel Ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993853
|
|
PANUEL GANTA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8138
(NUAGADA)
|
2424005000NRG24070920230314883
|
07/09/2023
|
Shantilata Udala
|
2424005WL021759
|
Shantilata Udala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993876
|
|
SANTILATA EDLA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8158
(NUAGADA)
|
2424005000NRG24070920230314909
|
07/09/2023
|
Pranama Singh
|
2424005WL021760
|
Pranama Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993852
|
|
PRANAM SINGH
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8168
(NUAGADA)
|
2424005000NRG24070920230314884
|
07/09/2023
|
Obada Singh
|
2424005WL021759
|
Obada Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993869
|
|
OBEDA SINGH
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/8173
(NUAGADA)
|
2424005000NRG24070920230314910
|
07/09/2023
|
Purna Paika
|
2424005WL021760
|
Purna Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993854
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8247
(NUAGADA)
|
2424005000NRG24070920230314885
|
07/09/2023
|
Subasini Bira
|
2424005WL021759
|
Subasini Bira
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993857
|
|
SUBASINI BIR
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/8273
(NUAGADA)
|
2424005000NRG24070920230314911
|
07/09/2023
|
SUSANGINI SINGH
|
2424005WL021760
|
SUSANGINI SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993877
|
|
SUSANGINI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
NUAGADA
|
OR-24-005-008-003/488601207
(NUAGADA)
|
2424005000NRG24070920230314870
|
07/09/2023
|
SANGEETA MALLI
|
2424005WL021759
|
SANGEETA MALLI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993879
|
|
MISS SANGITA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
NUAGADA
|
OR-24-005-008-003/488493
(NUAGADA)
|
2424005000NRG24070920230314891
|
07/09/2023
|
Mr Ajay Kumar Dash
|
2424005WL021760
|
Mr Ajay Kumar Dash
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993881
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005000NRG24070920230314895
|
07/09/2023
|
abhinash ganta
|
2424005WL021760
|
abhinash ganta
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993846
|
|
MR ABHINASH GANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/488601254
(NUAGADA)
|
2424005000NRG24070920230314899
|
07/09/2023
|
Mahendra pani
|
2424005WL021760
|
Mahendra pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993847
|
|
MAHENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/488601259
(NUAGADA)
|
2424005000NRG24070920230314900
|
07/09/2023
|
Ishak beero
|
2424005WL021760
|
Ishak beero
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323993850
|
|
MR ISAKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/488601400
(NUAGADA)
|
2424005000NRG24070920230314879
|
07/09/2023
|
ESYADAN KUMAR SINGH
|
2424005WL021759
|
ESYADAN KUMAR SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993845
|
|
MR ESYADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/48860955
(NUAGADA)
|
2424005000NRG24070920230314880
|
07/09/2023
|
Jitendra Pani
|
2424005WL021759
|
Jitendra Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993880
|
|
MR JITENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/7956
(NUAGADA)
|
2424005000NRG24070920230314903
|
07/09/2023
|
Manaha Paspureddy
|
2424005WL021760
|
Manaha Paspureddy
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993849
|
|
MR MANAHA PUSPUREDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-008-003/8019
(NUAGADA)
|
2424005000NRG24070920230314904
|
07/09/2023
|
Herado Kumar Singh
|
2424005WL021760
|
Herado Kumar Singh
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323993848
|
|
MR HEROD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|