|
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-24-005-008-002/48860968
(NUAGADA)
|
2424005008NRG24081120230467805
|
08/11/2023
|
JIRI KARJI
|
2424005008WL054145
|
JIRI KARJI
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260513
|
|
JIRIMIYA KARJEE
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-002/48860968
(NUAGADA)
|
2424005008NRG24081120230467806
|
08/11/2023
|
SUBHADINI KARJI
|
2424005008WL054145
|
SUBHADINI KARJI
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260509
|
|
SUBHADINI KARYEE
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-002/8587
(NUAGADA)
|
2424005008NRG24081120230467913
|
08/11/2023
|
Arjuna Raita
|
2424005008WL054182
|
Arjuna Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260510
|
|
ARJUN RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-002/8587
(NUAGADA)
|
2424005008NRG24081120230467914
|
08/11/2023
|
Aspeni Raita
|
2424005008WL054182
|
Aspeni Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260524
|
|
ASPENI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488378
(NUAGADA)
|
2424005008NRG24081120230467798
|
08/11/2023
|
Philip Sabara
|
2424005008WL054142
|
Philip Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260521
|
|
PHILLIP
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488512
(NUAGADA)
|
2424005008NRG24081120230467790
|
08/11/2023
|
Terembu Sabara
|
2424005008WL054139
|
Terembu Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260504
|
|
TEREMBA SABARA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488512
(NUAGADA)
|
2424005008NRG24081120230467791
|
08/11/2023
|
Usha Sabara
|
2424005008WL054139
|
Usha Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7970260520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488537
(NUAGADA)
|
2424005008NRG24081120230467810
|
08/11/2023
|
Mohalan Singh
|
2424005008WL054147
|
Mohalan Singh
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970260503
|
|
MR MAHALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488537
(NUAGADA)
|
2424005008NRG24081120230467811
|
08/11/2023
|
Sunama Singh
|
2424005008WL054147
|
Sunama Singh
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970260505
|
|
SUNAMA SINGH
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488541
(NUAGADA)
|
2424005008NRG24081120230467812
|
08/11/2023
|
Sabulan Singh
|
2424005008WL054147
|
Sabulan Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260515
|
|
MRS SABULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488541
(NUAGADA)
|
2424005008NRG24081120230467813
|
08/11/2023
|
Urmila Sing
|
2424005008WL054147
|
Urmila Sing
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260508
|
|
URMILA SINGH
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488583
(NUAGADA)
|
2424005008NRG24081120230467774
|
08/11/2023
|
Ranju Paik
|
2424005008WL054130
|
Ranju Paik
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
24/11/2023
|
|
7970260512
|
|
RANJU PAIK
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601372
(NUAGADA)
|
2424005008NRG24081120230467847
|
08/11/2023
|
Mrs.GAYATRI SABAR
|
2424005008WL054162
|
Mrs.GAYATRI SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260506
|
|
MS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488601372
(NUAGADA)
|
2424005008NRG24081120230467848
|
08/11/2023
|
Mrs.GAYATRI SABAR
|
2424005008WL054162
|
Mrs.GAYATRI SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260507
|
|
MS GAYATRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488601396
(NUAGADA)
|
2424005008NRG24081120230467778
|
08/11/2023
|
PARADESH MANDAL
|
2424005008WL054132
|
PARADESH MANDAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260502
|
|
PARADESH MANDAL
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/48860960
(NUAGADA)
|
2424005008NRG24081120230467795
|
08/11/2023
|
Rani Raita
|
2424005008WL054141
|
Rani Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260514
|
|
RANI RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8070
(NUAGADA)
|
2424005008NRG24081120230467808
|
08/11/2023
|
KANAKA PRADHAN
|
2424005008WL054146
|
KANAKA PRADHAN
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260500
|
|
KANAKA PRADHAN
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8070
(NUAGADA)
|
2424005008NRG24081120230467807
|
08/11/2023
|
ROHITA PRADHAN
|
2424005008WL054146
|
ROHITA PRADHAN
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970260516
|
|
ROHITA PRADHAN
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8206
(NUAGADA)
|
2424005008NRG24081120230467781
|
08/11/2023
|
Bayansi Sabara
|
2424005008WL054134
|
Bayansi Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260522
|
|
BANSI SABAR
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24081120230467850
|
08/11/2023
|
Sunita Mandal
|
2424005008WL054162
|
Sunita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260519
|
|
SUNITA MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24081120230467852
|
08/11/2023
|
Sunita Mandal
|
2424005008WL054162
|
Sunita Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260518
|
|
SUNITA MANDAL
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/8244
(NUAGADA)
|
2424005008NRG24081120230467783
|
08/11/2023
|
Ms. Jyotsna Achari
|
2424005008WL054135
|
Ms. Jyotsna Achari
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260511
|
|
JYOTSNA ACHARI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8271
(NUAGADA)
|
2424005008NRG24081120230467773
|
08/11/2023
|
Rasjita Sabara
|
2424005008WL054129
|
Rasjita Sabara
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970260517
|
|
MRS RANJIT SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8286
(NUAGADA)
|
2424005008NRG24081120230467788
|
08/11/2023
|
Arjuna Dalai
|
2424005008WL054138
|
Arjuna Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260499
|
|
ARJUN DALEI
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8286
(NUAGADA)
|
2424005008NRG24081120230467789
|
08/11/2023
|
Hemalata Dalai
|
2424005008WL054138
|
Hemalata Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260501
|
|
MAMILATA DALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-008-003/48860974
(NUAGADA)
|
2424005008NRG24081120230467799
|
08/11/2023
|
Sanjaya Gamango
|
2424005008WL054142
|
Sanjaya Gamango
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260523
|
|
MR SANJAYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8244
(NUAGADA)
|
2424005008NRG24081120230467782
|
08/11/2023
|
Mr. Simanchal Achari
|
2424005008WL054135
|
Mr. Simanchal Achari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970260498
|
|
MR SIMANCHAL ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|