|
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-24-005-009-001/11727
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700461
|
01/02/2024
|
Shushila mandal
|
2424005009WL083838
|
Shushila mandal
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
01/02/2024
|
|
9908983043
|
|
SHUSHILA MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11806
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700455
|
01/02/2024
|
Jamesh Mandal
|
2424005009WL083837
|
Jamesh Mandal
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983048
|
|
JAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/6425
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700309
|
01/02/2024
|
B.Lasan Mandal
|
2424005009WL083822
|
B.Lasan Mandal
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983036
|
|
LASAN MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/6442
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700464
|
01/02/2024
|
Nabina raita
|
2424005009WL083838
|
Nabina raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908983044
|
|
NABINA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/6448
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700310
|
01/02/2024
|
Birnanga Mandal
|
2424005009WL083822
|
Birnanga Mandal
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983035
|
|
BERNNANGA MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-007/11868
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698668
|
01/02/2024
|
Sermi Bhuyan
|
2424005009WL083703
|
Sermi Bhuyan
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983040
|
|
SERMI BHUYAN
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-007/11868
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698667
|
01/02/2024
|
William Bhuyan
|
2424005009WL083703
|
William Bhuyan
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983047
|
|
WILLIAM BHUYAN
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-009/12018
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698658
|
01/02/2024
|
Ajit Kumar Badaraita
|
2424005009WL083702
|
Ajit Kumar Badaraita
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
01/02/2024
|
|
9908983042
|
|
AJIT KUMAR BADARAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-009/7518
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698660
|
01/02/2024
|
Sursunga mandal
|
2424005009WL083702
|
Sursunga mandal
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
01/02/2024
|
|
9908983041
|
|
SURSUNGA MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-009/7529
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698662
|
01/02/2024
|
Aswasini Mandal
|
2424005009WL083702
|
Aswasini Mandal
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
01/02/2024
|
|
9908983038
|
|
ASWASINI MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-009/7529
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698661
|
01/02/2024
|
Sudhakar Mandala
|
2424005009WL083702
|
Sudhakar Mandala
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
01/02/2024
|
|
9908983034
|
|
SUDHAKAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-009-012/11934
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698638
|
01/02/2024
|
Arati Raita
|
2424005009WL083700
|
Arati Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983023
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-009-012/11935
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698639
|
01/02/2024
|
Josepha Dalabehera
|
2424005009WL083700
|
Josepha Dalabehera
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983049
|
|
JOSHEPHA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-009-012/6563
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698640
|
01/02/2024
|
Titash Raita
|
2424005009WL083700
|
Titash Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983026
|
|
MR TITAS RAIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-009-012/6582
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698648
|
01/02/2024
|
Birusana Raita
|
2424005009WL083701
|
Birusana Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983025
|
|
MR BIRASUN RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-009-012/6582
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698649
|
01/02/2024
|
Dasuni Raita
|
2424005009WL083701
|
Dasuni Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983029
|
|
MRS DASUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-009-012/6613
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698642
|
01/02/2024
|
Jarimaya Raita
|
2424005009WL083700
|
Jarimaya Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983024
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-012/6613
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698641
|
01/02/2024
|
Jisaya Raita
|
2424005009WL083700
|
Jisaya Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983028
|
|
MR JISHAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-009-012/6642
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698650
|
01/02/2024
|
Sabati Raika
|
2424005009WL083701
|
Sabati Raika
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983039
|
|
MRS SEBATI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-009-012/6643
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698651
|
01/02/2024
|
Sahadeva Raita
|
2424005009WL083701
|
Sahadeva Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983027
|
|
MR SADEB RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUAGADA
|
OR-24-005-009-012/6643
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698652
|
01/02/2024
|
Samani Raita
|
2424005009WL083701
|
Samani Raita
|
00415
|
SBIN0002113
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983037
|
|
MRS SEMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-009-001/11460
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700308
|
01/02/2024
|
Janash Raita
|
2424005009WL083822
|
Janash Raita
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983045
|
|
MR JANASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-009-001/6402
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700462
|
01/02/2024
|
Juspina Raita
|
2424005009WL083838
|
Juspina Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908983046
|
|
JOSPINA RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-001/6427
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700463
|
01/02/2024
|
Ruben Raita
|
2424005009WL083838
|
Ruben Raita
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
01/02/2024
|
|
9908983022
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-009-001/6443
(PAIK ANTARADA)
|
2424005009NRG24Z310120240700456
|
01/02/2024
|
Narendra Mandala
|
2424005009WL083837
|
Narendra Mandala
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983032
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-009-007/11871
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698670
|
01/02/2024
|
Gamanti Gomanga
|
2424005009WL083703
|
Gamanti Gomanga
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983031
|
|
MS GAMANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-009-007/11871
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698669
|
01/02/2024
|
Soloman Gomanga
|
2424005009WL083703
|
Soloman Gomanga
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
01/02/2024
|
|
9908983030
|
|
SULOMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-009-009/12018
(PAIK ANTARADA)
|
2424005009NRG24Z310120240698659
|
01/02/2024
|
Subasita Badaraita
|
2424005009WL083702
|
Subasita Badaraita
|
00415
|
SBIN0006935
|
387
|
387
|
Processed
|
01/02/2024
|
|
9908983033
|
|
MS SUBASITA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13395
|
13395
|
|
|
|
|
|
|
|