|
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-24-005-009-001/11755
(PAIK ANTARADA)
|
2424005009NRG24120220240726803
|
17/02/2024
|
JANEBI RAIKA
|
2424005009WL086192
|
JANEBI RAIKA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
17/02/2024
|
|
0569940911
|
|
JANEBI RAIKA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11755
(PAIK ANTARADA)
|
2424005009NRG24120220240726802
|
17/02/2024
|
Suresh Raika
|
2424005009WL086192
|
Suresh Raika
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
17/02/2024
|
|
0569940914
|
|
SURESH RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/11945
(PAIK ANTARADA)
|
2424005009NRG24120220240726808
|
17/02/2024
|
Majani Raita
|
2424005009WL086192
|
Majani Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
17/02/2024
|
|
0569940910
|
|
MAJANI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/11992
(PAIK ANTARADA)
|
2424005009NRG24120220240726810
|
17/02/2024
|
Bidiyabati Raita
|
2424005009WL086192
|
Bidiyabati Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
17/02/2024
|
|
0569940909
|
|
BIDIYABATI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24120220240726671
|
17/02/2024
|
Mariyam raita
|
2424005009WL086183
|
Mariyam raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940901
|
|
MARIYAM RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24120220240726675
|
17/02/2024
|
Mr Abadya Mandal
|
2424005009WL086183
|
Mr Abadya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940894
|
|
ABADYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-009-011/11758
(PAIK ANTARADA)
|
2424005009NRG24120220240726676
|
17/02/2024
|
Mrs Jenita Mandal
|
2424005009WL086183
|
Mrs Jenita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940907
|
|
JENITA MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24130220240728571
|
17/02/2024
|
Luka Badaraita
|
2424005009WL086396
|
Luka Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940908
|
|
LUKO BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-009-011/11789
(PAIK ANTARADA)
|
2424005009NRG24130220240728579
|
17/02/2024
|
Promila raita
|
2424005009WL086396
|
Promila raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940913
|
|
PRAMILA RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-011/11789
(PAIK ANTARADA)
|
2424005009NRG24130220240728578
|
17/02/2024
|
Ramesh raita
|
2424005009WL086396
|
Ramesh raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940912
|
|
RAMESH RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-011/7778
(PAIK ANTARADA)
|
2424005009NRG24130220240728594
|
17/02/2024
|
Premika Badaraita
|
2424005009WL086396
|
Premika Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940904
|
|
PREMIKA BADARAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-011/7799
(PAIK ANTARADA)
|
2424005009NRG24130220240728600
|
17/02/2024
|
Sulami gamanga
|
2424005009WL086396
|
Sulami gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940903
|
|
SULAMI GAMANGO
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-011/7813
(PAIK ANTARADA)
|
2424005009NRG24130220240728603
|
17/02/2024
|
Mansai Raita
|
2424005009WL086396
|
Mansai Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940896
|
|
MR MANASI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-009-011/7813
(PAIK ANTARADA)
|
2424005009NRG24130220240728604
|
17/02/2024
|
Sara Raita
|
2424005009WL086396
|
Sara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940902
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-009-011/7814
(PAIK ANTARADA)
|
2424005009NRG24120220240726705
|
17/02/2024
|
Surjya Raita
|
2424005009WL086183
|
Surjya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940897
|
|
SURYA ROITO
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-011/7823
(PAIK ANTARADA)
|
2424005009NRG24120220240726708
|
17/02/2024
|
Kartika Mandala
|
2424005009WL086183
|
Kartika Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940898
|
|
KARTIKA MANDAL
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-011/7825
(PAIK ANTARADA)
|
2424005009NRG24120220240726710
|
17/02/2024
|
Marka Raita
|
2424005009WL086183
|
Marka Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940899
|
|
MARKA RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-011/7825
(PAIK ANTARADA)
|
2424005009NRG24120220240726711
|
17/02/2024
|
Sumanti Raita
|
2424005009WL086183
|
Sumanti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940905
|
|
SUMANTI RAITA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24120220240726714
|
17/02/2024
|
Santamani Raita
|
2424005009WL086183
|
Santamani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940906
|
|
SANTAMANI RAITA
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24120220240726713
|
17/02/2024
|
Trinath Raita
|
2424005009WL086183
|
Trinath Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940900
|
|
TRINATHA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-011/7840
(PAIK ANTARADA)
|
2424005009NRG24130220240728609
|
17/02/2024
|
Sinanti Raita
|
2424005009WL086396
|
Sinanti Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940895
|
|
SINANTI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-009-012/6613
(PAIK ANTARADA)
|
2424005009NRG24120220240726655
|
17/02/2024
|
Jarimaya Raita
|
2424005009WL086181
|
Jarimaya Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
17/02/2024
|
|
0569940883
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUAGADA
|
OR-24-005-009-012/6613
(PAIK ANTARADA)
|
2424005009NRG24120220240726654
|
17/02/2024
|
Jisaya Raita
|
2424005009WL086181
|
Jisaya Raita
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
17/02/2024
|
|
0569940886
|
|
MR JISHAY RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
24
|
NUAGADA
|
OR-24-005-009-001/11362
(PAIK ANTARADA)
|
2424005009NRG24120220240726799
|
17/02/2024
|
Jeni Raika
|
2424005009WL086192
|
Jeni Raika
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
17/02/2024
|
|
0569940880
|
|
JENI RAIKA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-001/11994
(PAIK ANTARADA)
|
2424005009NRG24120220240726812
|
17/02/2024
|
Minati Raita
|
2424005009WL086192
|
Minati Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
17/02/2024
|
|
0569940887
|
|
MISS MINATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUAGADA
|
OR-24-005-009-011/11301
(PAIK ANTARADA)
|
2424005009NRG24120220240726672
|
17/02/2024
|
Manoj Raita
|
2424005009WL086183
|
Manoj Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940884
|
|
MR MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-009-011/11759
(PAIK ANTARADA)
|
2424005009NRG24130220240728568
|
17/02/2024
|
Sumitra Badaraita
|
2424005009WL086396
|
Sumitra Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940882
|
|
MRS SUMITRA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUAGADA
|
OR-24-005-009-011/11764
(PAIK ANTARADA)
|
2424005009NRG24130220240728572
|
17/02/2024
|
Hemati Badaraita
|
2424005009WL086396
|
Hemati Badaraita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940885
|
|
MRS HEMATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-009-011/11964
(PAIK ANTARADA)
|
2424005009NRG24130220240728582
|
17/02/2024
|
Namita Raita
|
2424005009WL086396
|
Namita Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940888
|
|
MRS NAMITA ROITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-009-011/11966
(PAIK ANTARADA)
|
2424005009NRG24130220240728583
|
17/02/2024
|
RIMISENI DALBEHERA
|
2424005009WL086396
|
RIMISENI DALBEHERA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940891
|
|
MISS RIMISENI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24120220240726685
|
17/02/2024
|
Margi Mandal
|
2424005009WL086183
|
Margi Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940892
|
|
MS MARGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24120220240726684
|
17/02/2024
|
Susant Mandal
|
2424005009WL086183
|
Susant Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940893
|
|
SHRI SUSANT MANDOLO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24120220240726686
|
17/02/2024
|
Janath Mandal
|
2424005009WL086183
|
Janath Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940890
|
|
MR JANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24120220240726687
|
17/02/2024
|
Rashmita Mandal
|
2424005009WL086183
|
Rashmita Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940881
|
|
MRS RASHMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-009-011/11976
(PAIK ANTARADA)
|
2424005009NRG24120220240726690
|
17/02/2024
|
SUNENTI RAITA
|
2424005009WL086183
|
SUNENTI RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
17/02/2024
|
|
0569940889
|
|
MISS SUNENTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50262
|
50262
|
|
|
|
|
|
|
|