|
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-24-005-004-001/11841
(KERADANG)
|
2424005004NRG24280620230173425
|
02/07/2023
|
Mr SUJIT MANDAL
|
2424005004WL008510
|
Mr SUJIT MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293295
|
|
MR SUJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11849
(KERADANG)
|
2424005004NRG24280620230173426
|
02/07/2023
|
Jihoshaya Mandal
|
2424005004WL008510
|
Jihoshaya Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293307
|
|
JHOSHAYA MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-001/11981
(KERADANG)
|
2424005004NRG24280620230173428
|
02/07/2023
|
DALILA DALABEHERA
|
2424005004WL008510
|
DALILA DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293293
|
|
DALILA DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-001/3096
(KERADANG)
|
2424005004NRG24280620230173430
|
02/07/2023
|
Mrs GANGARI MANDAL MANDAL
|
2424005004WL008510
|
Mrs GANGARI MANDAL MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293299
|
|
GANGARI MANDAL MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-005/11739
(KERADANG)
|
2424005004NRG24300620230180227
|
02/07/2023
|
Namita Mandal
|
2424005004WL008816
|
Namita Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293290
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-005/2672
(KERADANG)
|
2424005004NRG24300620230180230
|
02/07/2023
|
Sinari Dalabehera
|
2424005004WL008816
|
Sinari Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293300
|
|
SINARI DALABEHERA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-005/2675
(KERADANG)
|
2424005004NRG24300620230180231
|
02/07/2023
|
Lachia Raita
|
2424005004WL008816
|
Lachia Raita
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326293291
|
|
LACHHIA RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-005/2684
(KERADANG)
|
2424005004NRG24300620230180232
|
02/07/2023
|
Limpa Raita
|
2424005004WL008816
|
Limpa Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293288
|
|
LIMPA RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-005/2684
(KERADANG)
|
2424005004NRG24300620230180233
|
02/07/2023
|
Sardeli Raita
|
2424005004WL008816
|
Sardeli Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293302
|
|
SARDELI RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2695
(KERADANG)
|
2424005004NRG24300620230180234
|
02/07/2023
|
Raika Raita
|
2424005004WL008816
|
Raika Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293285
|
|
RAIKA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-005/2704
(KERADANG)
|
2424005004NRG24300620230180235
|
02/07/2023
|
Chaili Mandala
|
2424005004WL008816
|
Chaili Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293301
|
|
CHHAILI MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-005/2714
(KERADANG)
|
2424005004NRG24300620230180237
|
02/07/2023
|
Dalei Raita
|
2424005004WL008816
|
Dalei Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293286
|
|
DALEI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-005/2714
(KERADANG)
|
2424005004NRG24300620230180238
|
02/07/2023
|
Paranti Raita
|
2424005004WL008816
|
Paranti Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293296
|
|
PARANTI RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-005/2731
(KERADANG)
|
2424005004NRG24300620230180239
|
02/07/2023
|
Sasunda Mandala
|
2424005004WL008816
|
Sasunda Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293297
|
|
PASUNDA MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-005/2753
(KERADANG)
|
2424005004NRG24300620230180240
|
02/07/2023
|
Karjan Mandala
|
2424005004WL008816
|
Karjan Mandala
|
00078
|
CNRB0018039
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326293294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24280620230173432
|
02/07/2023
|
Gabrial Mandal
|
2424005004WL008510
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293284
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24280620230173433
|
02/07/2023
|
Sulomi Mandal
|
2424005004WL008510
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293289
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-007/11915
(KERADANG)
|
2424005004NRG24280620230173437
|
02/07/2023
|
Mr ASHIS MANDAL MANDAL
|
2424005004WL008510
|
Mr ASHIS MANDAL MANDAL
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293298
|
|
ASHIS MANDAL MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-007/11981
(KERADANG)
|
2424005004NRG24280620230173438
|
02/07/2023
|
Usaliana Mandal
|
2424005004WL008510
|
Usaliana Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293287
|
|
HOSANIEL MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-004-007/11987
(KERADANG)
|
2424005004NRG24280620230173442
|
02/07/2023
|
MANIYA RAITA
|
2424005004WL008510
|
MANIYA RAITA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293305
|
|
MR MANIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-004-007/3022
(KERADANG)
|
2424005004NRG24280620230173443
|
02/07/2023
|
Sukesi Raita
|
2424005004WL008510
|
Sukesi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293292
|
|
SUKESI RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-004-007/11983
(KERADANG)
|
2424005004NRG24280620230173440
|
02/07/2023
|
MANOJ RAITA
|
2424005004WL008510
|
MANOJ RAITA
|
00415
|
SBIN0000041
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293283
|
|
MANOJ RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
NUAGADA
|
OR-24-005-004-001/3087
(KERADANG)
|
2424005004NRG24280620230173429
|
02/07/2023
|
Kisora Mandala
|
2424005004WL008510
|
Kisora Mandala
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293278
|
|
KISHOR MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-001/3096
(KERADANG)
|
2424005004NRG24280620230173431
|
02/07/2023
|
Suniel Mandal
|
2424005004WL008510
|
Suniel Mandal
|
00415
|
SBIN0006935
|
1659
|
1659
|
Rejected
|
11/07/2023
|
|
3326293303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24280620230173434
|
02/07/2023
|
Leshi Raita
|
2424005004WL008510
|
Leshi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293306
|
|
MRS LESI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24280620230173435
|
02/07/2023
|
PRANAM RAITA
|
2424005004WL008510
|
PRANAM RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293282
|
|
MR PRANAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-004-007/11915
(KERADANG)
|
2424005004NRG24280620230173436
|
02/07/2023
|
ARENI MANDAL
|
2424005004WL008510
|
ARENI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293304
|
|
MR ARENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-004-007/11982
(KERADANG)
|
2424005004NRG24280620230173439
|
02/07/2023
|
SUDAM RAITA
|
2424005004WL008510
|
SUDAM RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293280
|
|
MR SUDAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-004-007/11985
(KERADANG)
|
2424005004NRG24280620230173441
|
02/07/2023
|
JAYAMATI MONDAL
|
2424005004WL008510
|
JAYAMATI MONDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293281
|
|
MISS JAYAMATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-004-007/3023
(KERADANG)
|
2424005004NRG24280620230173444
|
02/07/2023
|
Betani Raita
|
2424005004WL008510
|
Betani Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326293279
|
|
MRS BETANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|