|
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-24-005-008-001/11157
(NUAGADA)
|
2424005008NRG24140920230332999
|
16/09/2023
|
Pranita Kaunri
|
2424005008WL026252
|
Pranita Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442656
|
|
MRS PRANITA KAURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/11157
(NUAGADA)
|
2424005008NRG24140920230332998
|
16/09/2023
|
Ramarao Kauri
|
2424005008WL026252
|
Ramarao Kauri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442655
|
|
RAMARAO KAURI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/4886045
(NUAGADA)
|
2424005008NRG24140920230332997
|
16/09/2023
|
Mr Srikant pal
|
2424005008WL026251
|
Mr Srikant pal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442671
|
|
MR SRIKANT PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488524
(NUAGADA)
|
2424005008NRG24140920230332911
|
16/09/2023
|
Srikanta Singh
|
2424005008WL026242
|
Srikanta Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442662
|
|
MR SRIKANTA SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488524
(NUAGADA)
|
2424005008NRG24140920230332912
|
16/09/2023
|
Swarupa Sundari Ganta
|
2424005008WL026242
|
Swarupa Sundari Ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442667
|
|
SWARUFA SUNDARI GANTA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488539
(NUAGADA)
|
2424005008NRG24140920230332984
|
16/09/2023
|
Pradeep Sabara
|
2424005008WL026247
|
Pradeep Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442644
|
|
PRADEEP SABARA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488540
(NUAGADA)
|
2424005008NRG24140920230332988
|
16/09/2023
|
PITARA SABAR
|
2424005008WL026248
|
PITARA SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442652
|
|
PITARA SABARA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488583
(NUAGADA)
|
2424005008NRG24140920230332903
|
16/09/2023
|
Ranju Paik
|
2424005008WL026239
|
Ranju Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442650
|
|
RANJU PAIK
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601213
(NUAGADA)
|
2424005008NRG24140920230332995
|
16/09/2023
|
Jinatama ganta
|
2424005008WL026250
|
Jinatama ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442665
|
|
JHINATAMA GANTA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601213
(NUAGADA)
|
2424005008NRG24140920230332994
|
16/09/2023
|
Shydhiyan ganta
|
2424005008WL026250
|
Shydhiyan ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442664
|
|
MR SIDHIYAN GANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601216
(NUAGADA)
|
2424005008NRG24140920230332965
|
16/09/2023
|
Rutama pani
|
2424005008WL026245
|
Rutama pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442657
|
|
RUTAMA PANI
|
IDBI BANK(607095)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24140920230332966
|
16/09/2023
|
Madhuri sabar
|
2424005008WL026245
|
Madhuri sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442653
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601293
(NUAGADA)
|
2424005008NRG24140920230332989
|
16/09/2023
|
Janita Sabar
|
2424005008WL026248
|
Janita Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442663
|
|
MISS JANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488601299
(NUAGADA)
|
2424005008NRG24140920230332992
|
16/09/2023
|
SHIBA SABARA
|
2424005008WL026249
|
SHIBA SABARA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442640
|
|
SHIBA SABARA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/4886013
(NUAGADA)
|
2424005008NRG24140920230332990
|
16/09/2023
|
paulo sabar
|
2424005008WL026248
|
paulo sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442651
|
|
PAULO SABAR
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488601304
(NUAGADA)
|
2424005008NRG24140920230332899
|
16/09/2023
|
DIPTIRAJ PAL
|
2424005008WL026238
|
DIPTIRAJ PAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442666
|
|
DIPTIRAJ PAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601304
(NUAGADA)
|
2424005008NRG24140920230332900
|
16/09/2023
|
SUSHANTI CHHINCHANI
|
2424005008WL026238
|
SUSHANTI CHHINCHANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442658
|
|
SUSHANTI CHHINCHANI
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/488601316
(NUAGADA)
|
2424005008NRG24140920230332907
|
16/09/2023
|
G PRASANNA RAO
|
2424005008WL026240
|
G PRASANNA RAO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442670
|
|
MR G PRASANNA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/488601316
(NUAGADA)
|
2424005008NRG24140920230332908
|
16/09/2023
|
SUPRANJYOTI PANI
|
2424005008WL026240
|
SUPRANJYOTI PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442661
|
|
SUPRANJYOTI PANI
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/48860994
(NUAGADA)
|
2424005008NRG24140920230332967
|
16/09/2023
|
SUMIRANI GANTA
|
2424005008WL026245
|
SUMIRANI GANTA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442668
|
|
SUMIRANI GANTA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/7987
(NUAGADA)
|
2424005008NRG24140920230332996
|
16/09/2023
|
Kasani Ghantra
|
2424005008WL026250
|
Kasani Ghantra
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442660
|
|
MRS KESAMI GANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/8059
(NUAGADA)
|
2424005008NRG24140920230332968
|
16/09/2023
|
Alok Pani
|
2424005008WL026245
|
Alok Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442669
|
|
ALOK PANI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8064
(NUAGADA)
|
2424005008NRG24140920230332905
|
16/09/2023
|
Kamini Paik
|
2424005008WL026239
|
Kamini Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442659
|
|
MRS KAMINI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8205
(NUAGADA)
|
2424005008NRG24140920230332986
|
16/09/2023
|
Kandra Sabara
|
2424005008WL026247
|
Kandra Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442649
|
|
KANDRA SABARA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8205
(NUAGADA)
|
2424005008NRG24140920230332987
|
16/09/2023
|
Parvati Sabara
|
2424005008WL026247
|
Parvati Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442648
|
|
PARBATI SABARA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/8248
(NUAGADA)
|
2424005008NRG24140920230332901
|
16/09/2023
|
LUKA PALL
|
2424005008WL026238
|
LUKA PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442647
|
|
LUKA PALA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8262
(NUAGADA)
|
2424005008NRG24140920230332902
|
16/09/2023
|
JYOTIRAJ PALL
|
2424005008WL026238
|
JYOTIRAJ PALL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442654
|
|
JYOTIRAJ PALL
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/8271
(NUAGADA)
|
2424005008NRG24140920230332898
|
16/09/2023
|
Jayanti Sabara
|
2424005008WL026237
|
Jayanti Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442645
|
|
MS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/8271
(NUAGADA)
|
2424005008NRG24140920230332897
|
16/09/2023
|
Rasjita Sabara
|
2424005008WL026237
|
Rasjita Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272442646
|
|
MRS RANJIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/8322
(NUAGADA)
|
2424005008NRG24140920230332913
|
16/09/2023
|
Gudubai Singh
|
2424005008WL026242
|
Gudubai Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442643
|
|
GUDABAI SING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-008-003/11201
(NUAGADA)
|
2424005008NRG24140920230332906
|
16/09/2023
|
Rajkumar Nayak
|
2424005008WL026240
|
Rajkumar Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442642
|
|
RAJU KU NAYAK
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/8140
(NUAGADA)
|
2424005008NRG24140920230332991
|
16/09/2023
|
Lambu Sabara
|
2424005008WL026248
|
Lambu Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272442641
|
|
LAMBU SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|