|
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-24-005-009-001/11941
(PAIK ANTARADA)
|
2424005009NRG24240720230237137
|
24/07/2023
|
Jamanti Raita
|
2424005009WL011619
|
Jamanti Raita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973630782
|
|
JAMANTI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11993
(PAIK ANTARADA)
|
2424005009NRG24240720230237138
|
24/07/2023
|
Age Mandal
|
2424005009WL011619
|
Age Mandal
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973630811
|
|
AGE MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/6439
(PAIK ANTARADA)
|
2424005009NRG24240720230237141
|
24/07/2023
|
Herad Raita
|
2424005009WL011619
|
Herad Raita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973630781
|
|
HERADA RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/6442
(PAIK ANTARADA)
|
2424005009NRG24240720230237143
|
24/07/2023
|
BIRANTI RAITA
|
2424005009WL011619
|
BIRANTI RAITA
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973630800
|
|
BIRANTI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-001/6442
(PAIK ANTARADA)
|
2424005009NRG24240720230237142
|
24/07/2023
|
Nabina raita
|
2424005009WL011619
|
Nabina raita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973630787
|
|
NABINA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-006/11253
(PAIK ANTARADA)
|
2424005009NRG24240720230238250
|
24/07/2023
|
KUDUMI MANDAL
|
2424005009WL011669
|
KUDUMI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630776
|
|
KUDUMI MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-006/11253
(PAIK ANTARADA)
|
2424005009NRG24240720230238251
|
24/07/2023
|
Simanti mandal
|
2424005009WL011669
|
Simanti mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630809
|
|
SIMANTI MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-006/11257
(PAIK ANTARADA)
|
2424005009NRG24240720230238252
|
24/07/2023
|
Lakami Gamango
|
2424005009WL011669
|
Lakami Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630766
|
|
LAKSHMI GAMANGA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-006/11668
(PAIK ANTARADA)
|
2424005009NRG24240720230238256
|
24/07/2023
|
Parika Gamango
|
2424005009WL011669
|
Parika Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630786
|
|
PARIKA GAMANGA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-006/11671
(PAIK ANTARADA)
|
2424005009NRG24240720230238259
|
24/07/2023
|
Jitabani Raita
|
2424005009WL011669
|
Jitabani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630784
|
|
JITABANI RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-006/11671
(PAIK ANTARADA)
|
2424005009NRG24240720230238258
|
24/07/2023
|
Paul Raita
|
2424005009WL011669
|
Paul Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630813
|
|
PAUL RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-006/11673
(PAIK ANTARADA)
|
2424005009NRG24240720230238260
|
24/07/2023
|
Joseph Raita
|
2424005009WL011669
|
Joseph Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630797
|
|
JOSEPH RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-006/11674
(PAIK ANTARADA)
|
2424005009NRG24240720230238262
|
24/07/2023
|
Abhaya Raita
|
2424005009WL011669
|
Abhaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630798
|
|
ABHAY RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-006/11674
(PAIK ANTARADA)
|
2424005009NRG24240720230238263
|
24/07/2023
|
Suseni Raita
|
2424005009WL011669
|
Suseni Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630795
|
|
SUSENI RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-006/11676
(PAIK ANTARADA)
|
2424005009NRG24240720230238264
|
24/07/2023
|
Prakash Badaraita
|
2424005009WL011669
|
Prakash Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630780
|
|
PRAKASH BADARAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-006/11708
(PAIK ANTARADA)
|
2424005009NRG24240720230238267
|
24/07/2023
|
MILITA BADARAITA
|
2424005009WL011669
|
MILITA BADARAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630802
|
|
MILITA BADARAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-006/11708
(PAIK ANTARADA)
|
2424005009NRG24240720230238266
|
24/07/2023
|
SANJAYA BADARAITA
|
2424005009WL011669
|
SANJAYA BADARAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630801
|
|
SANJAYA BADARAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-006/11723
(PAIK ANTARADA)
|
2424005009NRG24240720230238268
|
24/07/2023
|
JABESH GAMANGO
|
2424005009WL011669
|
JABESH GAMANGO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630769
|
|
JABESH GAMANGO
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-006/11723
(PAIK ANTARADA)
|
2424005009NRG24240720230238269
|
24/07/2023
|
LUSI GAMANGO
|
2424005009WL011669
|
LUSI GAMANGO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630810
|
|
LUSI GAMANGO
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-006/11736
(PAIK ANTARADA)
|
2424005009NRG24240720230238270
|
24/07/2023
|
ANITA BADARAITA
|
2424005009WL011669
|
ANITA BADARAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630788
|
|
ANITA BADARAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-006/11938
(PAIK ANTARADA)
|
2424005009NRG24240720230238271
|
24/07/2023
|
SASITA GAMANGA
|
2424005009WL011669
|
SASITA GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630794
|
|
SASITA GAMANGA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-006/12038
(PAIK ANTARADA)
|
2424005009NRG24240720230238272
|
24/07/2023
|
JASUA GAMANGA
|
2424005009WL011669
|
JASUA GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630761
|
|
JASUA GAMANGA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-006/12038
(PAIK ANTARADA)
|
2424005009NRG24240720230238273
|
24/07/2023
|
SANJEEBI MANDAL
|
2424005009WL011669
|
SANJEEBI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630793
|
|
MISS SANJEEBI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-009-006/12041
(PAIK ANTARADA)
|
2424005009NRG24240720230238274
|
24/07/2023
|
Saratiel Mandal
|
2424005009WL011669
|
Saratiel Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630807
|
|
MR SARATIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUAGADA
|
OR-24-005-009-006/12041
(PAIK ANTARADA)
|
2424005009NRG24240720230238275
|
24/07/2023
|
Susama Karjee
|
2424005009WL011669
|
Susama Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630796
|
|
SUSAMA KARJEE
|
IDBI BANK(607095)
|
|
26
|
NUAGADA
|
OR-24-005-009-006/12043
(PAIK ANTARADA)
|
2424005009NRG24240720230238279
|
24/07/2023
|
Mamata Naika
|
2424005009WL011669
|
Mamata Naika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630765
|
|
Miss. MAMATA NAIKA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NUAGADA
|
OR-24-005-009-006/12043
(PAIK ANTARADA)
|
2424005009NRG24240720230238278
|
24/07/2023
|
Saula Gamango
|
2424005009WL011669
|
Saula Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630783
|
|
MR SAUL GAMANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-009-006/12044
(PAIK ANTARADA)
|
2424005009NRG24240720230238280
|
24/07/2023
|
Sunaja Badaraita
|
2424005009WL011669
|
Sunaja Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630791
|
|
SUNAJA BADARAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-006/7605
(PAIK ANTARADA)
|
2424005009NRG24240720230238282
|
24/07/2023
|
Jalandra Badaraita
|
2424005009WL011669
|
Jalandra Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630777
|
|
JALANDRA BADARAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-006/7644
(PAIK ANTARADA)
|
2424005009NRG24240720230238287
|
24/07/2023
|
Andari Gamango
|
2424005009WL011669
|
Andari Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630775
|
|
ANDARI GAMANGA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-006/7644
(PAIK ANTARADA)
|
2424005009NRG24240720230238288
|
24/07/2023
|
Sarita Gamanga
|
2424005009WL011669
|
Sarita Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630767
|
|
SARITA GAMANGO
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-008/11350
(PAIK ANTARADA)
|
2424005009NRG24240720230237144
|
24/07/2023
|
Prasanta Gamango
|
2424005009WL011620
|
Prasanta Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630774
|
|
PRASANTA GAMANGO
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-008/11352
(PAIK ANTARADA)
|
2424005009NRG24240720230237145
|
24/07/2023
|
Bartholami Raita
|
2424005009WL011620
|
Bartholami Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630806
|
|
BARTTALAMI RAITA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-009-008/11356
(PAIK ANTARADA)
|
2424005009NRG24240720230237146
|
24/07/2023
|
Junesh Raita
|
2424005009WL011620
|
Junesh Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630785
|
|
JUNESH RAITA
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-008/11356
(PAIK ANTARADA)
|
2424005009NRG24240720230237147
|
24/07/2023
|
Rimoni Raita
|
2424005009WL011620
|
Rimoni Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630792
|
|
RIMAN RAITA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-008/11793
(PAIK ANTARADA)
|
2424005009NRG24240720230237148
|
24/07/2023
|
Karuna Raita
|
2424005009WL011620
|
Karuna Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630789
|
|
KARUNA RAIT
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-008/11793
(PAIK ANTARADA)
|
2424005009NRG24240720230237149
|
24/07/2023
|
Sunita Raita
|
2424005009WL011620
|
Sunita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630768
|
|
SUNITA RAITA
|
CANARA BANK(508532)
|
|
38
|
NUAGADA
|
OR-24-005-009-008/11902
(PAIK ANTARADA)
|
2424005009NRG24240720230237150
|
24/07/2023
|
BASANTI RAITA
|
2424005009WL011620
|
BASANTI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630790
|
|
BASANTI RAITA
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-009-008/11992
(PAIK ANTARADA)
|
2424005009NRG24240720230237151
|
24/07/2023
|
Minati Raita
|
2424005009WL011620
|
Minati Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630805
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
40
|
NUAGADA
|
OR-24-005-009-008/7689
(PAIK ANTARADA)
|
2424005009NRG24240720230237152
|
24/07/2023
|
Philiph Raita
|
2424005009WL011620
|
Philiph Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630771
|
|
MRS PHILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-009-008/7695
(PAIK ANTARADA)
|
2424005009NRG24240720230237154
|
24/07/2023
|
Sara Mandala
|
2424005009WL011620
|
Sara Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630804
|
|
SARA MANDAL
|
CANARA BANK(508532)
|
|
42
|
NUAGADA
|
OR-24-005-009-008/7708
(PAIK ANTARADA)
|
2424005009NRG24240720230237155
|
24/07/2023
|
Astra Raita
|
2424005009WL011620
|
Astra Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630779
|
|
ESTAR RAITA
|
CANARA BANK(508532)
|
|
43
|
NUAGADA
|
OR-24-005-009-008/7708
(PAIK ANTARADA)
|
2424005009NRG24240720230237156
|
24/07/2023
|
Nivia Raita
|
2424005009WL011620
|
Nivia Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630799
|
|
NIVIA RAITA
|
CANARA BANK(508532)
|
|
44
|
NUAGADA
|
OR-24-005-009-008/7727
(PAIK ANTARADA)
|
2424005009NRG24240720230237158
|
24/07/2023
|
MAGADALANI MANDAL
|
2424005009WL011620
|
MAGADALANI MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630778
|
|
MAGADALANI MANDAL
|
CANARA BANK(508532)
|
|
45
|
NUAGADA
|
OR-24-005-009-008/7727
(PAIK ANTARADA)
|
2424005009NRG24240720230237157
|
24/07/2023
|
Sanjaya Mandala
|
2424005009WL011620
|
Sanjaya Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630812
|
|
SANJAYA MANDAL
|
CANARA BANK(508532)
|
|
46
|
NUAGADA
|
OR-24-005-009-008/7728
(PAIK ANTARADA)
|
2424005009NRG24240720230237160
|
24/07/2023
|
Estar Raita
|
2424005009WL011620
|
Estar Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630808
|
|
MRS ESTHAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUAGADA
|
OR-24-005-009-008/7728
(PAIK ANTARADA)
|
2424005009NRG24240720230237159
|
24/07/2023
|
Manasi Raita
|
2424005009WL011620
|
Manasi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630770
|
|
MANASI RAITA
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-009-008/7744
(PAIK ANTARADA)
|
2424005009NRG24240720230237161
|
24/07/2023
|
PREMADI GAMANGA
|
2424005009WL011620
|
PREMADI GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630803
|
|
PREMADI GAMANGA
|
CANARA BANK(508532)
|
|
49
|
NUAGADA
|
OR-24-005-009-008/7746
(PAIK ANTARADA)
|
2424005009NRG24240720230237162
|
24/07/2023
|
Baisaka mandal
|
2424005009WL011620
|
Baisaka mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630773
|
|
BAISAG MANDAL
|
CANARA BANK(508532)
|
|
50
|
NUAGADA
|
OR-24-005-009-008/7759
(PAIK ANTARADA)
|
2424005009NRG24240720230237163
|
24/07/2023
|
Etam Raita
|
2424005009WL011620
|
Etam Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630772
|
|
ITAM RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
|
51
|
NUAGADA
|
OR-24-005-009-006/12042
(PAIK ANTARADA)
|
2424005009NRG24240720230238277
|
24/07/2023
|
Aswini Raita
|
2424005009WL011669
|
Aswini Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630763
|
|
MISS ASWINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
52
|
NUAGADA
|
OR-24-005-009-001/6416
(PAIK ANTARADA)
|
2424005009NRG24240720230237140
|
24/07/2023
|
Kumari Mandal
|
2424005009WL011619
|
Kumari Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973630762
|
|
KUMARI MANDAL
|
CANARA BANK(508532)
|
|
53
|
NUAGADA
|
OR-24-005-009-001/6416
(PAIK ANTARADA)
|
2424005009NRG24240720230237139
|
24/07/2023
|
Smarnika Mandal
|
2424005009WL011619
|
Smarnika Mandal
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
30/08/2023
|
|
4973630764
|
|
MISS SAIBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUAGADA
|
OR-24-005-009-006/12042
(PAIK ANTARADA)
|
2424005009NRG24240720230238276
|
24/07/2023
|
John Raita
|
2424005009WL011669
|
John Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973630814
|
|
JOHN RAITA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|