|
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-24-005-009-004/7411
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501853
|
21/11/2023
|
DAMINI RAITA
|
2424005009WL059901
|
DAMINI RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375542
|
|
DAMINI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-004/7419
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501855
|
21/11/2023
|
Jalanti Raita
|
2424005009WL059901
|
Jalanti Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375538
|
|
JALANTI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-004/7419
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501854
|
21/11/2023
|
Pitara Raita
|
2424005009WL059901
|
Pitara Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
21/11/2023
|
|
7885375539
|
|
PITAR RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-004/7422
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501845
|
21/11/2023
|
GESMENI SABARA
|
2424005009WL059899
|
GESMENI SABARA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375541
|
|
GESMANI SABARA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-004/7422
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501844
|
21/11/2023
|
Nibari Sabara
|
2424005009WL059899
|
Nibari Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375540
|
|
NIBARI SABAR
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-009/11342
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501797
|
21/11/2023
|
Prasanta Dalabehera
|
2424005009WL059895
|
Prasanta Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375537
|
|
MR PRASANTA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-009-009/11748
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501799
|
21/11/2023
|
JIKHARIYA BADARAITA
|
2424005009WL059895
|
JIKHARIYA BADARAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375530
|
|
JIKHARIYA BADARAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-009/11748
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501800
|
21/11/2023
|
Ramati Bada Raita
|
2424005009WL059895
|
Ramati Bada Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375533
|
|
RAMATI BADARAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-009/11750
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501802
|
21/11/2023
|
Melita Dalabehera
|
2424005009WL059895
|
Melita Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375535
|
|
MELITA DALABEHERA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-009/11752
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501803
|
21/11/2023
|
NIBAN DALABEHERA
|
2424005009WL059895
|
NIBAN DALABEHERA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375531
|
|
NIBAN DALABEHERA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-009/11936
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501805
|
21/11/2023
|
Susanti Dalabehera
|
2424005009WL059895
|
Susanti Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375534
|
|
SUSHANTI DALABEHERA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-009/11956
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501806
|
21/11/2023
|
Mili Dalabehera
|
2424005009WL059895
|
Mili Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375527
|
|
MILLI RAIKA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
NUAGADA
|
OR-24-005-009-009/12006
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501807
|
21/11/2023
|
Bayas Dalabehera
|
2424005009WL059895
|
Bayas Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375520
|
|
BAYAS DALABEHERA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-009/12006
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501808
|
21/11/2023
|
Susolani Dalabehera
|
2424005009WL059895
|
Susolani Dalabehera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375526
|
|
MISS SUSOLANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-009-009/7497
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501752
|
21/11/2023
|
Amaghani Mandala
|
2424005009WL059890
|
Amaghani Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375525
|
|
AMAJENI MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-009/7497
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501751
|
21/11/2023
|
Sundarsingh Mandala
|
2424005009WL059890
|
Sundarsingh Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375532
|
|
MR SUNDARSING MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-009-009/7525
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501753
|
21/11/2023
|
Jayanti Badaraita
|
2424005009WL059890
|
Jayanti Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375536
|
|
JAYATI BADARAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-009/7551
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501809
|
21/11/2023
|
Jijikel Raitaa
|
2424005009WL059895
|
Jijikel Raitaa
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375521
|
|
JIJIKEL RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-009/7552
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501811
|
21/11/2023
|
Limpa Badaraita
|
2424005009WL059895
|
Limpa Badaraita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375528
|
|
LIMPA BADA RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-009/7556
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501813
|
21/11/2023
|
Rabika Dalabehara
|
2424005009WL059895
|
Rabika Dalabehara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375529
|
|
REBIKA DALABEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-009-006/7602
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501828
|
21/11/2023
|
Jarimaya Raita
|
2424005009WL059897
|
Jarimaya Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375523
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUAGADA
|
OR-24-005-009-009/7572
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501815
|
21/11/2023
|
Sandre Dalabehera
|
2424005009WL059895
|
Sandre Dalabehera
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375522
|
|
MRS SANDARI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-009-010/11454
(PAIK ANTARADA)
|
2424005009NRG24Z211120230501761
|
21/11/2023
|
JOHN GAMANGA
|
2424005009WL059892
|
JOHN GAMANGA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
21/11/2023
|
|
7885375524
|
|
MR JOHN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10540
|
10540
|
|
|
|
|
|
|
|