|
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-24-005-004-008/11779
(KERADANG)
|
2424005004NRG24180320240799293
|
20/03/2024
|
Abasalam Bhuyan
|
2424005004WL091838
|
Abasalam Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578146
|
|
MR ABASALEM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24180320240799274
|
20/03/2024
|
Pitar Mandal
|
2424005004WL091837
|
Pitar Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578159
|
|
PITAR MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-008/11782
(KERADANG)
|
2424005004NRG24180320240799275
|
20/03/2024
|
Rajani Mandal
|
2424005004WL091837
|
Rajani Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578150
|
|
RAJANI MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-008/11784
(KERADANG)
|
2424005004NRG24180320240799276
|
20/03/2024
|
Benjamin Gamango
|
2424005004WL091837
|
Benjamin Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578153
|
|
BENJAMIN GAMANGO
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24180320240799294
|
20/03/2024
|
Lakhya Sabara
|
2424005004WL091838
|
Lakhya Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578152
|
|
MR LAKYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-004-008/11895
(KERADANG)
|
2424005004NRG24180320240799296
|
20/03/2024
|
Haran Mandal
|
2424005004WL091838
|
Haran Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578157
|
|
HARAN MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-008/11898
(KERADANG)
|
2424005004NRG24180320240799277
|
20/03/2024
|
Kabita Kumar Sabara
|
2424005004WL091837
|
Kabita Kumar Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578158
|
|
MRS KABITA KUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24180320240799297
|
20/03/2024
|
Jasamani Mandal
|
2424005004WL091838
|
Jasamani Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578151
|
|
JASAMANI MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24180320240799278
|
20/03/2024
|
Sumati Raita
|
2424005004WL091837
|
Sumati Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578145
|
|
MS SUMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-004-008/11936
(KERADANG)
|
2424005004NRG24180320240799298
|
20/03/2024
|
Bhudan Mandal
|
2424005004WL091838
|
Bhudan Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578147
|
|
BHUDAN MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-008/11936
(KERADANG)
|
2424005004NRG24180320240799299
|
20/03/2024
|
Layami Mandal
|
2424005004WL091838
|
Layami Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578148
|
|
MS LAYAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24180320240799300
|
20/03/2024
|
Sidharth Mandal
|
2424005004WL091838
|
Sidharth Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578149
|
|
SIDHARTHA MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2765
(KERADANG)
|
2424005004NRG24180320240799279
|
20/03/2024
|
Lasari Sabara
|
2424005004WL091837
|
Lasari Sabara
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578162
|
|
LASARI SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2768
(KERADANG)
|
2424005004NRG24180320240799301
|
20/03/2024
|
Rabindranath Bhuyan
|
2424005004WL091838
|
Rabindranath Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578163
|
|
RABINDRA NATH BHUYAN
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-008/2768
(KERADANG)
|
2424005004NRG24180320240799302
|
20/03/2024
|
Ribika Bhuyan
|
2424005004WL091838
|
Ribika Bhuyan
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578161
|
|
RIBIKA BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24180320240799280
|
20/03/2024
|
Tamudu Mandala
|
2424005004WL091837
|
Tamudu Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578160
|
|
TAMUDU MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24180320240799281
|
20/03/2024
|
Kangu Raita
|
2424005004WL091837
|
Kangu Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578155
|
|
KANGU RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24180320240799282
|
20/03/2024
|
Nibari Raita
|
2424005004WL091837
|
Nibari Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578154
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
19
|
NUAGADA
|
OR-24-005-004-008/11762
(KERADANG)
|
2424005004NRG24180320240799273
|
20/03/2024
|
Surabi Raita
|
2424005004WL091837
|
Surabi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578156
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24180320240799295
|
20/03/2024
|
Silpa Sabara
|
2424005004WL091838
|
Silpa Sabara
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898578164
|
|
MRS SILPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|