|
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-24-005-007-005/535
(LUHANGAR)
|
2424005007NRG24300320240815306
|
30/03/2024
|
Sanati Raita
|
2424005007WL093179
|
Sanati Raita
|
00078
|
CNRB0018039
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898932575
|
|
SANATI RAITO
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-005/553
(LUHANGAR)
|
2424005007NRG24300320240815308
|
30/03/2024
|
Isponi Dalabehera
|
2424005007WL093179
|
Isponi Dalabehera
|
00078
|
CNRB0018039
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898932553
|
|
MRS ESPANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-007-005/553
(LUHANGAR)
|
2424005007NRG24300320240815307
|
30/03/2024
|
Miji Dalabehera
|
2424005007WL093179
|
Miji Dalabehera
|
00078
|
CNRB0018039
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898932552
|
|
MR MIJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24290320240814759
|
30/03/2024
|
Eli Karjee
|
2424005007WL093144
|
Eli Karjee
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898932558
|
|
ELLI KARJEE
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-006/14
(LUHANGAR)
|
2424005007NRG24290320240814758
|
30/03/2024
|
Jakhya Karjee
|
2424005007WL093144
|
Jakhya Karjee
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898932554
|
|
JAKIYA KARJEE
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-006/44
(LUHANGAR)
|
2424005007NRG24290320240814765
|
30/03/2024
|
Elipi Mandala
|
2424005007WL093144
|
Elipi Mandala
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898932555
|
|
ILAP MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-006/4583437
(LUHANGAR)
|
2424005007NRG24290320240814768
|
30/03/2024
|
SURATA DALABEHERA
|
2424005007WL093144
|
SURATA DALABEHERA
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898932573
|
|
SURAT DALABEHERA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-006/458346
(LUHANGAR)
|
2424005007NRG24290320240814769
|
30/03/2024
|
Najarita Mandal
|
2424005007WL093144
|
Najarita Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898932570
|
|
NAJORITA MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-007-006/458349
(LUHANGAR)
|
2424005007NRG24290320240814771
|
30/03/2024
|
Minaksi Mandal
|
2424005007WL093144
|
Minaksi Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898932568
|
|
MINAKSHI MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-007-006/458349
(LUHANGAR)
|
2424005007NRG24290320240814770
|
30/03/2024
|
Pradip Mandal
|
2424005007WL093144
|
Pradip Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898932565
|
|
PRADEEP MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-007-006/9
(LUHANGAR)
|
2424005007NRG24290320240814772
|
30/03/2024
|
Elisaya Karjee
|
2424005007WL093144
|
Elisaya Karjee
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898932549
|
|
ELISHAY KARJEE
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-007-007/114
(LUHANGAR)
|
2424005007NRG24290320240814838
|
30/03/2024
|
Meri Gamango
|
2424005007WL093148
|
Meri Gamango
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898932544
|
|
MERI GAMANGO
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-007-007/114
(LUHANGAR)
|
2424005007NRG24300320240815318
|
30/03/2024
|
Meri Gamango
|
2424005007WL093181
|
Meri Gamango
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
13/04/2024
|
|
2898932545
|
|
MERI GAMANGO
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-007-007/45834507
(LUHANGAR)
|
2424005007NRG24300320240815319
|
30/03/2024
|
Rajesh Gamanga
|
2424005007WL093181
|
Rajesh Gamanga
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
13/04/2024
|
|
2898932579
|
|
RAJESH GAMANGA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-007-007/45834507
(LUHANGAR)
|
2424005007NRG24290320240814839
|
30/03/2024
|
Rajesh Gamanga
|
2424005007WL093148
|
Rajesh Gamanga
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898932578
|
|
RAJESH GAMANGA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-007-008/11067
(LUHANGAR)
|
2424005007NRG24290320240814740
|
30/03/2024
|
Prasant Karji
|
2424005007WL093140
|
Prasant Karji
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898932567
|
|
PRASANT KARJI
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-007-008/45834513
(LUHANGAR)
|
2424005007NRG24290320240814741
|
30/03/2024
|
Sulami Raita
|
2424005007WL093140
|
Sulami Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898932566
|
|
SULAMI RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-007-008/584
(LUHANGAR)
|
2424005007NRG24290320240814742
|
30/03/2024
|
Jampuri Karji
|
2424005007WL093140
|
Jampuri Karji
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898932546
|
|
JAMPIRI KARJEE
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-007-008/597
(LUHANGAR)
|
2424005007NRG24290320240814743
|
30/03/2024
|
Galanti Raita
|
2424005007WL093140
|
Galanti Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
13/04/2024
|
|
2898932559
|
|
GALANTI RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-007-011/420
(LUHANGAR)
|
2424005007NRG24290320240814799
|
30/03/2024
|
Sebika Mandal
|
2424005007WL093147
|
Sebika Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898932563
|
|
SEBIKA MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-007-011/420
(LUHANGAR)
|
2424005007NRG24290320240814798
|
30/03/2024
|
Sema Mandal
|
2424005007WL093147
|
Sema Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898932571
|
|
SEMO MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-007-011/421
(LUHANGAR)
|
2424005007NRG24290320240814801
|
30/03/2024
|
Malati Mandal
|
2424005007WL093147
|
Malati Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898932556
|
|
MALATI MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-007-011/421
(LUHANGAR)
|
2424005007NRG24290320240814800
|
30/03/2024
|
Siman Mandala
|
2424005007WL093147
|
Siman Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898932574
|
|
SIMAN MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-007-011/477
(LUHANGAR)
|
2424005007NRG24290320240814807
|
30/03/2024
|
Pitas Mandal
|
2424005007WL093147
|
Pitas Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898932561
|
|
PITAS MANDAL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-007-011/478
(LUHANGAR)
|
2424005007NRG24290320240814808
|
30/03/2024
|
Manoj Raita
|
2424005007WL093147
|
Manoj Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932551
|
|
MANOJ RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-007-011/479
(LUHANGAR)
|
2424005007NRG24290320240814812
|
30/03/2024
|
elisaya mandal
|
2424005007WL093147
|
elisaya mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932547
|
|
ELISHAY MANDAL
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-007-011/479
(LUHANGAR)
|
2424005007NRG24290320240814809
|
30/03/2024
|
Eliya Mandal
|
2424005007WL093147
|
Eliya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932557
|
|
ELIYA MANDAL
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-007-011/479
(LUHANGAR)
|
2424005007NRG24290320240814810
|
30/03/2024
|
Mariyam Mandal
|
2424005007WL093147
|
Mariyam Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932577
|
|
MARIYAM MANDAL
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-007-011/480
(LUHANGAR)
|
2424005007NRG24290320240814813
|
30/03/2024
|
Esrail Raita
|
2424005007WL093147
|
Esrail Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932550
|
|
ISRAEL RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-007-011/481
(LUHANGAR)
|
2424005007NRG24290320240814814
|
30/03/2024
|
Basanti Mandal
|
2424005007WL093147
|
Basanti Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932572
|
|
BASANTI MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-007-011/490
(LUHANGAR)
|
2424005007NRG24290320240814815
|
30/03/2024
|
Abraham Mandal
|
2424005007WL093147
|
Abraham Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932564
|
|
ABRAHAM MANDAL
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-007-011/496
(LUHANGAR)
|
2424005007NRG24290320240814816
|
30/03/2024
|
Seta Mandal
|
2424005007WL093147
|
Seta Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932562
|
|
SETA MANDAL
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-007-011/512
(LUHANGAR)
|
2424005007NRG24290320240814817
|
30/03/2024
|
Ramesh Mandal
|
2424005007WL093147
|
Ramesh Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932548
|
|
RAMESH MANDAL
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-007-013/364
(LUHANGAR)
|
2424005007NRG24290320240814752
|
30/03/2024
|
Gangani Bhuyan
|
2424005007WL093143
|
Gangani Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898932576
|
|
GANGAMI BHUYAN
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-007-013/369
(LUHANGAR)
|
2424005007NRG24300320240815312
|
30/03/2024
|
Pitar Raita
|
2424005007WL093180
|
Pitar Raita
|
00078
|
CNRB0018039
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898932560
|
|
PITAR RAITA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-007-013/45834584
(LUHANGAR)
|
2424005007NRG24300320240815314
|
30/03/2024
|
SAMARA RAITA
|
2424005007WL093180
|
SAMARA RAITA
|
00078
|
CNRB0018039
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2898932569
|
|
SAMARA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46292
|
46292
|
|
|
|
|
|
|
|
|
37
|
NUAGADA
|
OR-24-005-007-011/45834563
(LUHANGAR)
|
2424005007NRG24290320240814804
|
30/03/2024
|
NIMIYA MANDAL
|
2424005007WL093147
|
NIMIYA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898932542
|
|
MR NIMIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-007-011/45834563
(LUHANGAR)
|
2424005007NRG24290320240814803
|
30/03/2024
|
SANJUTA MANDAL
|
2424005007WL093147
|
SANJUTA MANDAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898932543
|
|
MS SANJUTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-007-011/479
(LUHANGAR)
|
2424005007NRG24290320240814811
|
30/03/2024
|
Subasini Mandala
|
2424005007WL093147
|
Subasini Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898932541
|
|
MRS SUBASINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50084
|
50084
|
|
|
|
|
|
|
|