|
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-24-005-004-001/11681
(KERADANG)
|
2424005004NRG24151120230485261
|
15/11/2023
|
SUBHANI SABARA SABARA
|
2424005004WL057705
|
SUBHANI SABARA SABARA
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016132
|
|
SUBHANI SABARA SABARA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24151120230485256
|
15/11/2023
|
Bangala Mandala
|
2424005004WL057703
|
Bangala Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016137
|
|
BANGALA MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-001/3035
(KERADANG)
|
2424005004NRG24151120230485257
|
15/11/2023
|
Hamangini Mandala
|
2424005004WL057703
|
Hamangini Mandala
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016142
|
|
HEMANGINI MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-002/3060
(KERADANG)
|
2424005004NRG24151120230485267
|
15/11/2023
|
Sulochana Dalai
|
2424005004WL057707
|
Sulochana Dalai
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016131
|
|
MS SULOCHANA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11800
(KERADANG)
|
2424005004NRG24151120230485263
|
15/11/2023
|
Rama Parichha
|
2424005004WL057706
|
Rama Parichha
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016139
|
|
MR RAMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11827
(KERADANG)
|
2424005004NRG24151120230485264
|
15/11/2023
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
2424005004WL057706
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016140
|
|
MAMATA KUMARI BADAKUMAR
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2608
(KERADANG)
|
2424005004NRG24151120230483129
|
15/11/2023
|
Israel Chinchhani
|
2424005004WL057472
|
Israel Chinchhani
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016141
|
|
MR ISRAEL CHHINCHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-004-005/11965
(KERADANG)
|
2424005004NRG24151120230483135
|
15/11/2023
|
Sebeni Mandal
|
2424005004WL057474
|
Sebeni Mandal
|
00078
|
CNRB0018039
|
319
|
319
|
Processed
|
01/01/2024
|
|
9011016135
|
|
SEBENTI MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-006/11726
(KERADANG)
|
2424005004NRG24151120230485273
|
15/11/2023
|
Sanjaya Raita
|
2424005004WL057710
|
Sanjaya Raita
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011016138
|
|
SANJAY RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24151120230483131
|
15/11/2023
|
Puniaa Gamango
|
2424005004WL057473
|
Puniaa Gamango
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016130
|
|
PUNIA GAMANGO
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-008/2772
(KERADANG)
|
2424005004NRG24151120230483132
|
15/11/2023
|
Suganti Gamango
|
2424005004WL057473
|
Suganti Gamango
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016133
|
|
SUGANTI GAMANGO
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24151120230483138
|
15/11/2023
|
Nibari Raita
|
2424005004WL057475
|
Nibari Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016134
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24151120230485254
|
15/11/2023
|
Marsha sabar
|
2424005004WL057702
|
Marsha sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016136
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-004-001/11845
(KERADANG)
|
2424005004NRG24151120230485270
|
15/11/2023
|
Giaji Raita
|
2424005004WL057709
|
Giaji Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011016127
|
|
MR GIEJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-004-006/11721
(KERADANG)
|
2424005004NRG24151120230485272
|
15/11/2023
|
Suntoki Raita
|
2424005004WL057710
|
Suntoki Raita
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011016128
|
|
MRS SUNTAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-004-006/11726
(KERADANG)
|
2424005004NRG24151120230485274
|
15/11/2023
|
Junati Raita
|
2424005004WL057710
|
Junati Raita
|
00415
|
SBIN0006935
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011016129
|
|
MRS JUNATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13717
|
13717
|
|
|
|
|
|
|
|