|
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-24-005-008-003/458339
(NUAGADA)
|
2424005008NRG24240720230240221
|
24/07/2023
|
Santamani Bebarta
|
2424005008WL011753
|
Santamani Bebarta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813680
|
|
SANTAMANI BEBARTTA BEBARTTA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488469
(NUAGADA)
|
2424005008NRG24240720230240222
|
24/07/2023
|
Shantilata Desinayak
|
2424005008WL011753
|
Shantilata Desinayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973813685
|
|
Mrs. SANTILATA DESINAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488480
(NUAGADA)
|
2424005008NRG24240720230240224
|
24/07/2023
|
Midiyan Ganta
|
2424005008WL011753
|
Midiyan Ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813697
|
|
MIDIYAN GANTA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488484
(NUAGADA)
|
2424005008NRG24240720230240227
|
24/07/2023
|
Manju Parichha
|
2424005008WL011753
|
Manju Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813696
|
|
MANJU PARICHHA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488491
(NUAGADA)
|
2424005008NRG24240720230240228
|
24/07/2023
|
Kumudini Gouda
|
2424005008WL011753
|
Kumudini Gouda
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813683
|
|
KUMUDINI GOUDA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488521
(NUAGADA)
|
2424005008NRG24240720230240232
|
24/07/2023
|
Kuktanjali Limma
|
2424005008WL011753
|
Kuktanjali Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813692
|
|
MUKTANJALI LIMMA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488532
(NUAGADA)
|
2424005008NRG24240720230240233
|
24/07/2023
|
BAPUN LIMA
|
2424005008WL011753
|
BAPUN LIMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813690
|
|
BAPUN LIMA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488542
(NUAGADA)
|
2424005008NRG24240720230240234
|
24/07/2023
|
G.Prakash Rao Ganayak
|
2424005008WL011753
|
G.Prakash Rao Ganayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813677
|
|
MR GPRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488549
(NUAGADA)
|
2424005008NRG24240720230240236
|
24/07/2023
|
CHANDRADUWAJA PARICHHA
|
2424005008WL011753
|
CHANDRADUWAJA PARICHHA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973813694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488553
(NUAGADA)
|
2424005008NRG24240720230240237
|
24/07/2023
|
Prabin Kumar Pani
|
2424005008WL011753
|
Prabin Kumar Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813678
|
|
MR PRABINA PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488556
(NUAGADA)
|
2424005008NRG24240720230240239
|
24/07/2023
|
Shampoline Singh
|
2424005008WL011753
|
Shampoline Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813691
|
|
SHAMPOLINE SINGH
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488557
(NUAGADA)
|
2424005008NRG24240720230240240
|
24/07/2023
|
LALMOHAN SINGH
|
2424005008WL011753
|
LALMOHAN SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813681
|
|
LALMOHAN SINGH
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488562
(NUAGADA)
|
2424005008NRG24240720230240241
|
24/07/2023
|
Jharana Beero
|
2424005008WL011753
|
Jharana Beero
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813693
|
|
JHARANA BEERO
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488563
(NUAGADA)
|
2424005008NRG24240720230240244
|
24/07/2023
|
Smita Ganta
|
2424005008WL011753
|
Smita Ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813695
|
|
MRS SMITA GANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488594
(NUAGADA)
|
2424005008NRG24240720230240245
|
24/07/2023
|
Sahel Mishal
|
2424005008WL011753
|
Sahel Mishal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813682
|
|
SAHIL MISAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488595
(NUAGADA)
|
2424005008NRG24240720230240246
|
24/07/2023
|
Preeti raj Pal
|
2424005008WL011753
|
Preeti raj Pal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813689
|
|
PREETI RAJ PAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/4886002
(NUAGADA)
|
2424005008NRG24240720230240247
|
24/07/2023
|
Saibani Singh
|
2424005008WL011753
|
Saibani Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813686
|
|
MRS SAIBANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/4886007
(NUAGADA)
|
2424005008NRG24240720230240248
|
24/07/2023
|
DILIP KUMAR SINGH
|
2424005008WL011753
|
DILIP KUMAR SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813679
|
|
DILIP KUMAR SINGH
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/488601008
(NUAGADA)
|
2424005008NRG24240720230240251
|
24/07/2023
|
MANITA NAG
|
2424005008WL011753
|
MANITA NAG
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813688
|
|
MONITA PANI
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/488601013
(NUAGADA)
|
2424005008NRG24240720230240253
|
24/07/2023
|
BISWALATA JENA
|
2424005008WL011753
|
BISWALATA JENA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813684
|
|
BISWALATA JENA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/488601015
(NUAGADA)
|
2424005008NRG24240720230240256
|
24/07/2023
|
Mr JIHUDA Kumar SINGH
|
2424005008WL011753
|
Mr JIHUDA Kumar SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813687
|
|
Mrs JIHUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/488601023
(NUAGADA)
|
2424005008NRG24240720230240258
|
24/07/2023
|
ASHA RANI ANANDA
|
2424005008WL011753
|
ASHA RANI ANANDA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813676
|
|
Miss. ASARANI ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-008-003/488493
(NUAGADA)
|
2424005008NRG24240720230240229
|
24/07/2023
|
Mr Ajay Kumar Dash
|
2424005008WL011753
|
Mr Ajay Kumar Dash
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813673
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/488601014
(NUAGADA)
|
2424005008NRG24240720230240254
|
24/07/2023
|
SADAR SINGH
|
2424005008WL011753
|
SADAR SINGH
|
00415
|
SBIN0006935
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4973813674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NUAGADA
|
OR-24-005-008-003/488601187
(NUAGADA)
|
2424005008NRG24240720230240260
|
24/07/2023
|
MOTILAL PANI
|
2424005008WL011753
|
MOTILAL PANI
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973813675
|
|
MOTILAL PANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|