|
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-24-005-008-003/458339
(NUAGADA)
|
2424005008NRG24221220230609587
|
23/12/2023
|
Santamani Bebarta
|
2424005008WL073472
|
Santamani Bebarta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026611
|
|
SANTAMANI BEBARTTA BEBARTTA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/458342
(NUAGADA)
|
2424005008NRG24221220230609588
|
23/12/2023
|
PRASANSASITA PASPUREDDY
|
2424005008WL073472
|
PRASANSASITA PASPUREDDY
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026602
|
|
PRANSASITA PASUPUREDDY
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488388
(NUAGADA)
|
2424005008NRG24221220230609992
|
23/12/2023
|
Mr.Bikram Sabar
|
2424005008WL073494
|
Mr.Bikram Sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545026610
|
|
BIKRAM SABAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488388
(NUAGADA)
|
2424005008NRG24221220230609993
|
23/12/2023
|
Mrs.Sinati Sabara
|
2424005008WL073494
|
Mrs.Sinati Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545026592
|
|
SINATI SABARA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488468
(NUAGADA)
|
2424005008NRG24221220230609592
|
23/12/2023
|
Jemanta Bir
|
2424005008WL073472
|
Jemanta Bir
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026605
|
|
JEMANTA BIR
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488480
(NUAGADA)
|
2424005008NRG24221220230609594
|
23/12/2023
|
Midiyan Ganta
|
2424005008WL073472
|
Midiyan Ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026607
|
|
MIDIYAN GANTA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488521
(NUAGADA)
|
2424005008NRG24221220230609597
|
23/12/2023
|
Kuktanjali Limma
|
2424005008WL073472
|
Kuktanjali Limma
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026600
|
|
MUKTANJALI LIMMA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488532
(NUAGADA)
|
2424005008NRG24221220230609598
|
23/12/2023
|
BAPUN LIMA
|
2424005008WL073472
|
BAPUN LIMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026598
|
|
BAPUN LIMA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488553
(NUAGADA)
|
2424005008NRG24221220230609599
|
23/12/2023
|
Prabin Kumar Pani
|
2424005008WL073472
|
Prabin Kumar Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026588
|
|
MR PRABINA PANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488556
(NUAGADA)
|
2424005008NRG24221220230609600
|
23/12/2023
|
Shampoline Singh
|
2424005008WL073472
|
Shampoline Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026599
|
|
SHAMPOLINE SINGH
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488556
(NUAGADA)
|
2424005008NRG24221220230609601
|
23/12/2023
|
surutha singh
|
2424005008WL073472
|
surutha singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026587
|
|
SURATH KUMAR SINGH
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488594
(NUAGADA)
|
2424005008NRG24221220230609603
|
23/12/2023
|
Sahel Mishal
|
2424005008WL073472
|
Sahel Mishal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026589
|
|
SAHIL MISAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488595
(NUAGADA)
|
2424005008NRG24221220230609523
|
23/12/2023
|
Preeti raj Pal
|
2424005008WL073470
|
Preeti raj Pal
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026597
|
|
PREETI RAJ PAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005008NRG24221220230609525
|
23/12/2023
|
mini paricha
|
2424005008WL073470
|
mini paricha
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026601
|
|
MINI GANTA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488601015
(NUAGADA)
|
2424005008NRG24221220230609528
|
23/12/2023
|
Mr JIHUDA Kumar SINGH
|
2424005008WL073470
|
Mr JIHUDA Kumar SINGH
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026593
|
|
Mrs JIHUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488601023
(NUAGADA)
|
2424005008NRG24221220230609529
|
23/12/2023
|
ASHA RANI ANANDA
|
2424005008WL073470
|
ASHA RANI ANANDA
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026614
|
|
Miss. ASARANI EDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601065
(NUAGADA)
|
2424005008NRG24221220230609536
|
23/12/2023
|
PARAMANDA SINGH
|
2424005008WL073470
|
PARAMANDA SINGH
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026603
|
|
PARAMANDA SINGH
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/488601204
(NUAGADA)
|
2424005008NRG24221220230609538
|
23/12/2023
|
Baijayanti pani
|
2424005008WL073470
|
Baijayanti pani
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026591
|
|
BAYJANTI NAYAK
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/488601206
(NUAGADA)
|
2424005008NRG24221220230609539
|
23/12/2023
|
Subesh pani
|
2424005008WL073470
|
Subesh pani
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026606
|
|
SUDESH PANI
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/488601212
(NUAGADA)
|
2424005008NRG24221220230609540
|
23/12/2023
|
Pritirekha ganta
|
2424005008WL073470
|
Pritirekha ganta
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026594
|
|
PRITIREKHA GANTA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/488601213
(NUAGADA)
|
2424005008NRG24221220230609542
|
23/12/2023
|
Jinatama ganta
|
2424005008WL073470
|
Jinatama ganta
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026595
|
|
JHINATAMA GANTA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/488601213
(NUAGADA)
|
2424005008NRG24221220230609541
|
23/12/2023
|
Shydhiyan ganta
|
2424005008WL073470
|
Shydhiyan ganta
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026596
|
|
MR SIDHIYAN GANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005008NRG24221220230609543
|
23/12/2023
|
Jigyas kumar singh
|
2424005008WL073470
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026612
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/488601216
(NUAGADA)
|
2424005008NRG24221220230609545
|
23/12/2023
|
Rutama pani
|
2424005008WL073470
|
Rutama pani
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026590
|
|
RUTAMA PANI
|
IDBI BANK(607095)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/488601233
(NUAGADA)
|
2424005008NRG24221220230609547
|
23/12/2023
|
Sujit nag
|
2424005008WL073470
|
Sujit nag
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026586
|
|
MR SUJIT NAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/488601253
(NUAGADA)
|
2424005008NRG24221220230609551
|
23/12/2023
|
Akash pani
|
2424005008WL073470
|
Akash pani
|
00078
|
CNRB0018039
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026617
|
|
AKASH PANI
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/488601447
(NUAGADA)
|
2424005008NRG24201220230606895
|
23/12/2023
|
Mr.SHRINIBAS SABAR
|
2424005008WL073162
|
Mr.SHRINIBAS SABAR
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545026609
|
|
SRINIBAS SABAR
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/48860907
(NUAGADA)
|
2424005008NRG24201220230606890
|
23/12/2023
|
Daman Bhuyan
|
2424005008WL073160
|
Daman Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545026608
|
|
DAMON BHUYAN
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/48860907
(NUAGADA)
|
2424005008NRG24201220230606891
|
23/12/2023
|
Jeenemi Bhuyan
|
2424005008WL073160
|
Jeenemi Bhuyan
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545026604
|
|
JINEMI BHUYAN
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/8357
(NUAGADA)
|
2424005008NRG24201220230606897
|
23/12/2023
|
Gurubada Sabar
|
2424005008WL073162
|
Gurubada Sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545026613
|
|
GURUBADA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46506
|
46506
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-008-003/488601070
(NUAGADA)
|
2424005008NRG24221220230609537
|
23/12/2023
|
Ashok sahu
|
2424005008WL073470
|
Ashok sahu
|
00176
|
IDIB000P025
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026615
|
|
Mr. ASHOK KUMAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
32
|
NUAGADA
|
OR-24-005-008-003/488493
(NUAGADA)
|
2424005008NRG24221220230609595
|
23/12/2023
|
Mr Ajay Kumar Dash
|
2424005008WL073472
|
Mr Ajay Kumar Dash
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1545026618
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/488601014
(NUAGADA)
|
2424005008NRG24221220230609526
|
23/12/2023
|
SADAR SINGH
|
2424005008WL073470
|
SADAR SINGH
|
00415
|
SBIN0006935
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1545026616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NUAGADA
|
OR-24-005-008-003/488601029
(NUAGADA)
|
2424005008NRG24221220230609531
|
23/12/2023
|
TITUBABU SINGH
|
2424005008WL073470
|
TITUBABU SINGH
|
00415
|
SBIN0006935
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026585
|
|
MR TITU BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/488601231
(NUAGADA)
|
2424005008NRG24221220230609546
|
23/12/2023
|
Samuel beera
|
2424005008WL073470
|
Samuel beera
|
00415
|
SBIN0006935
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1545026584
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55512
|
55512
|
|
|
|
|
|
|
|