|
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-24-005-008-003/488379
(NUAGADA)
|
2424005000NRG24031120230459117
|
03/11/2023
|
Babilan Pani
|
2424005WL052241
|
Babilan Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938164
|
|
BABILAN PANI
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488379
(NUAGADA)
|
2424005000NRG24031120230459118
|
03/11/2023
|
Babilan Pani
|
2424005WL052241
|
Babilan Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938165
|
|
BABILAN PANI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488462
(NUAGADA)
|
2424005000NRG24031120230459121
|
03/11/2023
|
RANJANI PANI
|
2424005WL052241
|
RANJANI PANI
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938160
|
|
RANJANI PANI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488462
(NUAGADA)
|
2424005000NRG24031120230459122
|
03/11/2023
|
RANJANI PANI
|
2424005WL052241
|
RANJANI PANI
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938161
|
|
RANJANI PANI
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488532
(NUAGADA)
|
2424005000NRG24031120230459124
|
03/11/2023
|
BAPUN LIMA
|
2424005WL052241
|
BAPUN LIMA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938163
|
|
BAPUN LIMA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601008
(NUAGADA)
|
2424005000NRG24031120230459125
|
03/11/2023
|
MANITA NAG
|
2424005WL052241
|
MANITA NAG
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938162
|
|
MONITA PANI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601209
(NUAGADA)
|
2424005000NRG24031120230459126
|
03/11/2023
|
Abhijit pani
|
2424005WL052241
|
Abhijit pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938158
|
|
MR ABHIJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601209
(NUAGADA)
|
2424005000NRG24031120230459127
|
03/11/2023
|
Abhijit pani
|
2424005WL052241
|
Abhijit pani
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938159
|
|
MR ABHIJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005000NRG24031120230459130
|
03/11/2023
|
Sujit nag
|
2424005WL052241
|
Sujit nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938148
|
|
MR SUJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005000NRG24031120230459131
|
03/11/2023
|
Sujit nag
|
2424005WL052241
|
Sujit nag
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938149
|
|
MR SUJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601260
(NUAGADA)
|
2424005000NRG24031120230459132
|
03/11/2023
|
Raju macha
|
2424005WL052241
|
Raju macha
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938156
|
|
MR RAJU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601260
(NUAGADA)
|
2424005000NRG24031120230459133
|
03/11/2023
|
Raju macha
|
2424005WL052241
|
Raju macha
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938157
|
|
MR RAJU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/7941
(NUAGADA)
|
2424005000NRG24031120230459136
|
03/11/2023
|
D. Gandhiji Rao
|
2424005WL052241
|
D. Gandhiji Rao
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938177
|
|
D GANDHIJI RAO
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/7941
(NUAGADA)
|
2424005000NRG24031120230459137
|
03/11/2023
|
D. Gandhiji Rao
|
2424005WL052241
|
D. Gandhiji Rao
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938176
|
|
D GANDHIJI RAO
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8100
(NUAGADA)
|
2424005000NRG24031120230459148
|
03/11/2023
|
Niradi Pani
|
2424005WL052241
|
Niradi Pani
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938167
|
|
NIRADI PANI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8100
(NUAGADA)
|
2424005000NRG24031120230459149
|
03/11/2023
|
Niradi Pani
|
2424005WL052241
|
Niradi Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938166
|
|
NIRADI PANI
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8121
(NUAGADA)
|
2424005000NRG24031120230459150
|
03/11/2023
|
DINAKAR PALL
|
2424005WL052241
|
DINAKAR PALL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938169
|
|
DINAKAR PAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8121
(NUAGADA)
|
2424005000NRG24031120230459151
|
03/11/2023
|
DINAKAR PALL
|
2424005WL052241
|
DINAKAR PALL
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938168
|
|
DINAKAR PAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8137
(NUAGADA)
|
2424005000NRG24031120230459152
|
03/11/2023
|
Panuel Ganta
|
2424005WL052241
|
Panuel Ganta
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938175
|
|
PANUEL GANTA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8137
(NUAGADA)
|
2424005000NRG24031120230459153
|
03/11/2023
|
Panuel Ganta
|
2424005WL052241
|
Panuel Ganta
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938174
|
|
PANUEL GANTA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/8158
(NUAGADA)
|
2424005000NRG24031120230459154
|
03/11/2023
|
Pranama Singh
|
2424005WL052241
|
Pranama Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938150
|
|
PRANAM SINGH
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/8158
(NUAGADA)
|
2424005000NRG24031120230459155
|
03/11/2023
|
Pranama Singh
|
2424005WL052241
|
Pranama Singh
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938151
|
|
PRANAM SINGH
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8173
(NUAGADA)
|
2424005000NRG24031120230459156
|
03/11/2023
|
Purna Paika
|
2424005WL052241
|
Purna Paika
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938171
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8173
(NUAGADA)
|
2424005000NRG24031120230459157
|
03/11/2023
|
Purna Paika
|
2424005WL052241
|
Purna Paika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938170
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8177
(NUAGADA)
|
2424005000NRG24031120230459158
|
03/11/2023
|
DARKARANI KARADA
|
2424005WL052241
|
DARKARANI KARADA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938154
|
|
DARKARANI KARADA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/8177
(NUAGADA)
|
2424005000NRG24031120230459159
|
03/11/2023
|
DARKARANI KARADA
|
2424005WL052241
|
DARKARANI KARADA
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938155
|
|
DARKARANI KARADA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8273
(NUAGADA)
|
2424005000NRG24031120230459160
|
03/11/2023
|
SUSANGINI SINGH
|
2424005WL052241
|
SUSANGINI SINGH
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938173
|
|
SUSANGINI SINGH
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/8273
(NUAGADA)
|
2424005000NRG24031120230459161
|
03/11/2023
|
SUSANGINI SINGH
|
2424005WL052241
|
SUSANGINI SINGH
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938172
|
|
SUSANGINI SINGH
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/8299
(NUAGADA)
|
2424005000NRG24031120230459162
|
03/11/2023
|
Tarabati Pala
|
2424005WL052241
|
Tarabati Pala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938152
|
|
TARABATI PAL
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/8299
(NUAGADA)
|
2424005000NRG24031120230459163
|
03/11/2023
|
Tarabati Pala
|
2424005WL052241
|
Tarabati Pala
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938153
|
|
TARABATI PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-011-010/1112222233
(PUTRUPADA)
|
2424005000NRG24031120230459183
|
03/11/2023
|
Bhimasen Dandia
|
2424005WL052245
|
Bhimasen Dandia
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938138
|
|
BHIMASEN DANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NUAGADA
|
OR-24-005-011-010/1112222233
(PUTRUPADA)
|
2424005000NRG24031120230459184
|
03/11/2023
|
Pinki Dandia
|
2424005WL052245
|
Pinki Dandia
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938139
|
|
PINKI DANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NUAGADA
|
OR-24-005-011-010/9575
(PUTRUPADA)
|
2424005000NRG24031120230459192
|
03/11/2023
|
Jamuna Dandia
|
2424005WL052245
|
Jamuna Dandia
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938140
|
|
JAMUNA DANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
34
|
NUAGADA
|
OR-24-005-011-010/1112076
(PUTRUPADA)
|
2424005000NRG24031120230459181
|
03/11/2023
|
Chinmaya Pradhan
|
2424005WL052245
|
Chinmaya Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938181
|
|
MR CHINMAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-011-010/1112076
(PUTRUPADA)
|
2424005000NRG24031120230459182
|
03/11/2023
|
Kuntala Pradhan
|
2424005WL052245
|
Kuntala Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938180
|
|
KUNTALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NUAGADA
|
OR-24-005-011-010/11503
(PUTRUPADA)
|
2424005000NRG24031120230459186
|
03/11/2023
|
Aswini Pujari
|
2424005WL052245
|
Aswini Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938143
|
|
MRS ASWINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-011-010/11503
(PUTRUPADA)
|
2424005000NRG24031120230459185
|
03/11/2023
|
Narayan Pujari
|
2424005WL052245
|
Narayan Pujari
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938144
|
|
MR NARAYAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-011-010/9556
(PUTRUPADA)
|
2424005000NRG24031120230459187
|
03/11/2023
|
Jasoda Nayak
|
2424005WL052245
|
Jasoda Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938147
|
|
MRS JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-011-010/9557
(PUTRUPADA)
|
2424005000NRG24031120230459188
|
03/11/2023
|
Sundari Naika
|
2424005WL052245
|
Sundari Naika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938142
|
|
MRS SUNDARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-011-010/9568
(PUTRUPADA)
|
2424005000NRG24031120230459189
|
03/11/2023
|
Syam Sundar Pradhan
|
2424005WL052245
|
Syam Sundar Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938141
|
|
SYAMASUNDAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NUAGADA
|
OR-24-005-011-010/9571
(PUTRUPADA)
|
2424005000NRG24031120230459190
|
03/11/2023
|
Sasi Pradhan
|
2424005WL052245
|
Sasi Pradhan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938182
|
|
MRS SASHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-011-010/9575
(PUTRUPADA)
|
2424005000NRG24031120230459191
|
03/11/2023
|
Hari Dandia
|
2424005WL052245
|
Hari Dandia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938183
|
|
MR HARISCHANDRA DANDIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-011-010/9576
(PUTRUPADA)
|
2424005000NRG24031120230459193
|
03/11/2023
|
Radhamani Badaraita
|
2424005WL052245
|
Radhamani Badaraita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386938184
|
|
Mrs. RADHAMANI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
44
|
NUAGADA
|
OR-24-005-008-003/7956
(NUAGADA)
|
2424005000NRG24031120230459138
|
03/11/2023
|
Manaha Paspureddy
|
2424005WL052241
|
Manaha Paspureddy
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938145
|
|
MR MANAHA PUSPUREDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-008-003/7956
(NUAGADA)
|
2424005000NRG24031120230459139
|
03/11/2023
|
Manaha Paspureddy
|
2424005WL052241
|
Manaha Paspureddy
|
00415
|
SBIN0006935
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386938146
|
|
MR MANAHA PUSPUREDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUAGADA
|
OR-24-005-008-003/8019
(NUAGADA)
|
2424005000NRG24031120230459142
|
03/11/2023
|
Herado Kumar Singh
|
2424005WL052241
|
Herado Kumar Singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938179
|
|
MR HEROD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-008-003/8019
(NUAGADA)
|
2424005000NRG24031120230459143
|
03/11/2023
|
Herado Kumar Singh
|
2424005WL052241
|
Herado Kumar Singh
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386938178
|
|
MR HEROD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77973
|
77973
|
|
|
|
|
|
|
|