|
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-24-005-004-004/11772
(KERADANG)
|
2424005016NRG24140920230329932
|
14/09/2023
|
POIBI ROITO
|
2424005016WL025584
|
POIBI ROITO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236350
|
|
POIBI ROITO
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11774
(KERADANG)
|
2424005016NRG24140920230329937
|
14/09/2023
|
Mrs MARIYAM GAMANGA
|
2424005016WL025585
|
Mrs MARIYAM GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236373
|
|
MARIYAM GAMANGA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11775
(KERADANG)
|
2424005016NRG24140920230329968
|
14/09/2023
|
NARENDRA RAIT
|
2424005016WL025590
|
NARENDRA RAIT
|
00078
|
CNRB0018039
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263236362
|
|
NARENDRA RAIT
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11776
(KERADANG)
|
2424005016NRG24140920230329957
|
14/09/2023
|
Sajani Mandal
|
2424005016WL025587
|
Sajani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236353
|
|
SAJANI MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11917
(KERADANG)
|
2424005016NRG24140920230329969
|
14/09/2023
|
Raibindra Raita
|
2424005016WL025590
|
Raibindra Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236363
|
|
RABINDRA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG24140920230329958
|
14/09/2023
|
Bipinchandra Mandala
|
2424005016WL025587
|
Bipinchandra Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236349
|
|
BIPIN CH MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/11921
(KERADANG)
|
2424005016NRG24140920230329938
|
14/09/2023
|
Namita Gamanga
|
2424005016WL025585
|
Namita Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236352
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2812
(KERADANG)
|
2424005016NRG24140920230329970
|
14/09/2023
|
Rabi Raita
|
2424005016WL025590
|
Rabi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236374
|
|
RABI RAIT
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2813
(KERADANG)
|
2424005016NRG24140920230329928
|
14/09/2023
|
Yagadi Raita
|
2424005016WL025583
|
Yagadi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236368
|
|
YAGADI RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2815
(KERADANG)
|
2424005016NRG24140920230329973
|
14/09/2023
|
Sara Raita
|
2424005016WL025590
|
Sara Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236370
|
|
SARA RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2818
(KERADANG)
|
2424005016NRG24140920230329933
|
14/09/2023
|
Taleiba Raita
|
2424005016WL025584
|
Taleiba Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236361
|
|
TALAIBA RAIT
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24140920230329935
|
14/09/2023
|
Asini Badaraita
|
2424005016WL025584
|
Asini Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236360
|
|
ASANI BADARAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24140920230329934
|
14/09/2023
|
Guda Badaraita
|
2424005016WL025584
|
Guda Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236365
|
|
GUDA BADARAIT
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2821
(KERADANG)
|
2424005016NRG24140920230329960
|
14/09/2023
|
Abhimail Raita
|
2424005016WL025587
|
Abhimail Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236367
|
|
ABIMAEL RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-004/2821
(KERADANG)
|
2424005016NRG24140920230329961
|
14/09/2023
|
GESAMENI RAIT
|
2424005016WL025587
|
GESAMENI RAIT
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236351
|
|
GESAMENI RAIT
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-004/2824
(KERADANG)
|
2424005016NRG24140920230329939
|
14/09/2023
|
Mr.BAJU GAMANGO
|
2424005016WL025585
|
Mr.BAJU GAMANGO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236371
|
|
BAJU GAMANGO
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-004/2824
(KERADANG)
|
2424005016NRG24140920230329940
|
14/09/2023
|
Mrs BRAMI GAMANGA
|
2424005016WL025585
|
Mrs BRAMI GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236354
|
|
BRAMI GAMANGA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-004/2842
(KERADANG)
|
2424005016NRG24140920230329936
|
14/09/2023
|
Kandri Mandala
|
2424005016WL025584
|
Kandri Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236369
|
|
KANDRI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-004/2846
(KERADANG)
|
2424005016NRG24140920230329941
|
14/09/2023
|
Mr.PANDAR GAMANGO
|
2424005016WL025585
|
Mr.PANDAR GAMANGO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263236366
|
|
MR PANDAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-004-004/2851
(KERADANG)
|
2424005016NRG24140920230329930
|
14/09/2023
|
Guda Mandala
|
2424005016WL025583
|
Guda Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236364
|
|
GUDA MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-004/2851
(KERADANG)
|
2424005016NRG24140920230329931
|
14/09/2023
|
Niruda Raita
|
2424005016WL025583
|
Niruda Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236372
|
|
NIRUDA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
22
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24140920230329962
|
14/09/2023
|
Arjuna Raita
|
2424005016WL025588
|
Arjuna Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236358
|
|
ARJUNA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NUAGADA
|
OR-24-005-010-004/11555
(PARIMALA)
|
2424005016NRG24140920230329963
|
14/09/2023
|
Sanjubati Raita
|
2424005016WL025588
|
Sanjubati Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236356
|
|
SANJABATI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NUAGADA
|
OR-24-005-010-004/8966
(PARIMALA)
|
2424005016NRG24140920230329966
|
14/09/2023
|
Teresa Gamango
|
2424005016WL025589
|
Teresa Gamango
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236355
|
|
TARASHA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NUAGADA
|
OR-24-005-010-004/8974
(PARIMALA)
|
2424005016NRG24140920230329967
|
14/09/2023
|
Ramakanta Raita
|
2424005016WL025589
|
Ramakanta Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263236359
|
|
RAMAKANTA RAITA S/O-RAMBADE RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
26
|
NUAGADA
|
OR-24-005-010-004/8966
(PARIMALA)
|
2424005016NRG24140920230329965
|
14/09/2023
|
Johan Gamango
|
2424005016WL025589
|
Johan Gamango
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263236357
|
|
MR JAHAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG24140920230329959
|
14/09/2023
|
Julita Mandala
|
2424005016WL025587
|
Julita Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263236348
|
|
MISS JULITA RAIKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|