|
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-24-005-008-001/11158
(NUAGADA)
|
2424005008NRG24190320240801521
|
20/03/2024
|
Smt. Aswasini Mishal
|
2424005008WL091970
|
Smt. Aswasini Mishal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801494
|
|
ASWASINI MISHAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/488601040
(NUAGADA)
|
2424005008NRG24190320240801522
|
20/03/2024
|
BASHTIRANI MANDALNAYAK
|
2424005008WL091970
|
BASHTIRANI MANDALNAYAK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801527
|
|
BASHTIRANI PANI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488601046
(NUAGADA)
|
2424005008NRG24190320240801523
|
20/03/2024
|
MEHNAJ PANI
|
2424005008WL091970
|
MEHNAJ PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801487
|
|
MEHENAJ PANI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/4886031
(NUAGADA)
|
2424005008NRG24190320240801524
|
20/03/2024
|
Mr RINKU JENA
|
2424005008WL091970
|
Mr RINKU JENA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897801530
|
|
RINKU JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NUAGADA
|
OR-24-005-008-001/4886031
(NUAGADA)
|
2424005008NRG24190320240801525
|
20/03/2024
|
Mrs PREMIKA JENA
|
2424005008WL091970
|
Mrs PREMIKA JENA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801529
|
|
PREMIKA JENA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-001/48860997
(NUAGADA)
|
2424005008NRG24190320240801526
|
20/03/2024
|
Abasha Lohora
|
2424005008WL091970
|
Abasha Lohora
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801519
|
|
ABHASA LOHARA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-001/8416
(NUAGADA)
|
2424005008NRG24190320240801529
|
20/03/2024
|
Mariyam Pall
|
2424005008WL091970
|
Mariyam Pall
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897801497
|
|
MARIYAM PALL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8450
(NUAGADA)
|
2424005008NRG24190320240801532
|
20/03/2024
|
Subhecha Sananayak
|
2424005008WL091970
|
Subhecha Sananayak
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897801502
|
|
SUBHECHA SANANAYAK
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8460
(NUAGADA)
|
2424005008NRG24190320240801534
|
20/03/2024
|
Kumadini Pala
|
2424005008WL091970
|
Kumadini Pala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897801525
|
|
KUMADINI PAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-001/8460
(NUAGADA)
|
2424005008NRG24190320240801533
|
20/03/2024
|
Sudhira Pall
|
2424005008WL091970
|
Sudhira Pall
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897801496
|
|
SUDHIR PALTA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-001/8480
(NUAGADA)
|
2424005008NRG24190320240801535
|
20/03/2024
|
Samson Pall
|
2424005008WL091970
|
Samson Pall
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897801495
|
|
SAMSAN PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-008-001/8521
(NUAGADA)
|
2424005008NRG24190320240801537
|
20/03/2024
|
Madhuri Paricha
|
2424005008WL091970
|
Madhuri Paricha
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897801501
|
|
MADHURI PARICHA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-001/8521
(NUAGADA)
|
2424005008NRG24190320240801536
|
20/03/2024
|
Manoj Paricha
|
2424005008WL091970
|
Manoj Paricha
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897801486
|
|
MANOJ KUMAR PARICHA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-001/8530
(NUAGADA)
|
2424005008NRG24190320240801538
|
20/03/2024
|
Mrs.NAMITA PAL
|
2424005008WL091970
|
Mrs.NAMITA PAL
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897801522
|
|
MRS NAMITA PALL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-008-002/488421
(NUAGADA)
|
2424005008NRG24170320240799103
|
20/03/2024
|
Surendra Raita
|
2424005008WL091802
|
Surendra Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801521
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-002/8561
(NUAGADA)
|
2424005008NRG24170320240799104
|
20/03/2024
|
Mr Narendra Raita
|
2424005008WL091802
|
Mr Narendra Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801516
|
|
NARENDRA RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/11200
(NUAGADA)
|
2424005008NRG24200320240803536
|
20/03/2024
|
Bhagirathi Gouda
|
2424005008WL092142
|
Bhagirathi Gouda
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801484
|
|
BHAGIRATHI GOUDA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24170320240799094
|
20/03/2024
|
Pramila Beero
|
2424005008WL091800
|
Pramila Beero
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897801514
|
|
Mrs. PARIMALA BEEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/458337
(NUAGADA)
|
2424005008NRG24170320240799072
|
20/03/2024
|
MrsRasali Desinayak
|
2424005008WL091796
|
MrsRasali Desinayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801531
|
|
RASALI DESINAYAKA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24200320240803537
|
20/03/2024
|
Kumar Singh
|
2424005008WL092142
|
Kumar Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801504
|
|
KUMAR SINGH
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24200320240803538
|
20/03/2024
|
Mrs Sukhalata Singh
|
2424005008WL092142
|
Mrs Sukhalata Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801505
|
|
SUKHALATA SINGH
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/488429
(NUAGADA)
|
2424005008NRG24200320240803539
|
20/03/2024
|
Minakhi Arisalya
|
2424005008WL092142
|
Minakhi Arisalya
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801507
|
|
MINAKSHI SINGH
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/488452
(NUAGADA)
|
2424005008NRG24170320240799073
|
20/03/2024
|
Bechada Beera
|
2424005008WL091796
|
Bechada Beera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801488
|
|
BECHADA BIR
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/488494
(NUAGADA)
|
2424005008NRG24200320240803540
|
20/03/2024
|
Deepak Pani
|
2424005008WL092142
|
Deepak Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801490
|
|
DIPAK PANI
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/488494
(NUAGADA)
|
2424005008NRG24200320240803541
|
20/03/2024
|
Sikharani Pani
|
2424005008WL092142
|
Sikharani Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801493
|
|
SIKHA RANI MALI
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24170320240799100
|
20/03/2024
|
Iswani Raita
|
2424005008WL091801
|
Iswani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897801532
|
|
ISWANI RAITA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24170320240799099
|
20/03/2024
|
Mitu Raita
|
2424005008WL091801
|
Mitu Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897801520
|
|
MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/488565
(NUAGADA)
|
2424005008NRG24170320240799074
|
20/03/2024
|
Subas Chandra Pani
|
2424005008WL091796
|
Subas Chandra Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801518
|
|
SUBASH CHANDRA PANI
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/488601024
(NUAGADA)
|
2424005008NRG24200320240803542
|
20/03/2024
|
MUKENDRA PANI
|
2424005008WL092142
|
MUKENDRA PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801510
|
|
MUKENDRA KUMAR PANI
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/488601065
(NUAGADA)
|
2424005008NRG24200320240803543
|
20/03/2024
|
PARAMANDA SINGH
|
2424005008WL092142
|
PARAMANDA SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801523
|
|
PARAMANDA SINGH
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-008-003/488601131
(NUAGADA)
|
2424005008NRG24200320240803544
|
20/03/2024
|
Nibedita arisalya
|
2424005008WL092142
|
Nibedita arisalya
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801534
|
|
MR NABAJEEBAN ARISALYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/488601132
(NUAGADA)
|
2424005008NRG24200320240803545
|
20/03/2024
|
Rakesh arisalya
|
2424005008WL092142
|
Rakesh arisalya
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801489
|
|
RAKESH ROSHAN ARISALYA
|
AXIS BANK(607153)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/488601204
(NUAGADA)
|
2424005008NRG24200320240803546
|
20/03/2024
|
Baijayanti pani
|
2424005008WL092142
|
Baijayanti pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801513
|
|
BAYJANTI NAYAK
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/488601206
(NUAGADA)
|
2424005008NRG24200320240803547
|
20/03/2024
|
Subesh pani
|
2424005008WL092142
|
Subesh pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801535
|
|
SUDESH PANI
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/488601209
(NUAGADA)
|
2424005008NRG24200320240803548
|
20/03/2024
|
Abhijit pani
|
2424005008WL092142
|
Abhijit pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801509
|
|
MR ABHIJIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005008NRG24200320240803551
|
20/03/2024
|
Jigyas kumar singh
|
2424005008WL092142
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801491
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-008-003/488601216
(NUAGADA)
|
2424005008NRG24200320240803552
|
20/03/2024
|
Rutama pani
|
2424005008WL092142
|
Rutama pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801511
|
|
RUTAMA PANI
|
IDBI BANK(607095)
|
|
38
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24200320240803553
|
20/03/2024
|
Madhuri sabar
|
2424005008WL092142
|
Madhuri sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801506
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-008-003/488601275
(NUAGADA)
|
2424005008NRG24190320240801539
|
20/03/2024
|
Sudesh pall
|
2424005008WL091970
|
Sudesh pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801528
|
|
SUDESH PALL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005008NRG24200320240803557
|
20/03/2024
|
Sunit Kumar Nag
|
2424005008WL092142
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801508
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
41
|
NUAGADA
|
OR-24-005-008-003/488601312
(NUAGADA)
|
2424005008NRG24200320240803558
|
20/03/2024
|
BIJU DESINAYAK
|
2424005008WL092142
|
BIJU DESINAYAK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801533
|
|
BIJU DESINAYAK
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-008-003/488601321
(NUAGADA)
|
2424005008NRG24200320240803559
|
20/03/2024
|
SUBHABATI SINGH
|
2424005008WL092142
|
SUBHABATI SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801485
|
|
SUBHABATI SINGH
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-008-003/4886074
(NUAGADA)
|
2424005008NRG24200320240803560
|
20/03/2024
|
UNATI MALIK
|
2424005008WL092142
|
UNATI MALIK
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801526
|
|
UNNATI MALLIK
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-008-003/48860905
(NUAGADA)
|
2424005008NRG24200320240803561
|
20/03/2024
|
Suchitra Lima
|
2424005008WL092142
|
Suchitra Lima
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801524
|
|
SUCHITRA LIMMA
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-008-003/7976
(NUAGADA)
|
2424005008NRG24200320240803564
|
20/03/2024
|
Surekha Singh
|
2424005008WL092142
|
Surekha Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801517
|
|
Surekha Singh
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-008-003/8003
(NUAGADA)
|
2424005008NRG24170320240799076
|
20/03/2024
|
BIDHULATA PANI
|
2424005008WL091796
|
BIDHULATA PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801492
|
|
BIDHULATA PANI
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-008-003/8003
(NUAGADA)
|
2424005008NRG24170320240799075
|
20/03/2024
|
SARATACHANDRA PANI
|
2424005008WL091796
|
SARATACHANDRA PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801503
|
|
SARATA CHANDRA PANI
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-008-003/8010
(NUAGADA)
|
2424005008NRG24200320240803565
|
20/03/2024
|
Prabhasini Guru
|
2424005008WL092142
|
Prabhasini Guru
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801515
|
|
PRABHASINI GURU
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-008-003/8238
(NUAGADA)
|
2424005008NRG24170320240799091
|
20/03/2024
|
Sumitra Paika
|
2424005008WL091799
|
Sumitra Paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897801498
|
|
SUMITRA PAIK
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24200320240803567
|
20/03/2024
|
Rame Sabar
|
2424005008WL092142
|
Rame Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801500
|
|
RAMI SABAR
|
CANARA BANK(508532)
|
|
51
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24200320240803566
|
20/03/2024
|
Suresh Sabar
|
2424005008WL092142
|
Suresh Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897801499
|
|
SURESH SABAR
|
CANARA BANK(508532)
|
|
52
|
NUAGADA
|
OR-24-005-008-003/8351
(NUAGADA)
|
2424005008NRG24170320240799095
|
20/03/2024
|
Ratnmani Biro
|
2424005008WL091800
|
Ratnmani Biro
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897801512
|
|
RATNAMANI NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69723
|
69723
|
|
|
|
|
|
|
|
|
53
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24170320240799093
|
20/03/2024
|
Prem Chand Beero
|
2424005008WL091800
|
Prem Chand Beero
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897801483
|
|
MR MPREMCHAND BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70680
|
70680
|
|
|
|
|
|
|
|