|
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-24-005-004-003/12006
(KERADANG)
|
2424005004NRG24250920230359119
|
26/09/2023
|
GANESH DALAI
|
2424005004WL031835
|
GANESH DALAI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468206
|
|
GANESH DALAI
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-003/12007
(KERADANG)
|
2424005004NRG24250920230359128
|
26/09/2023
|
Purashatam Dalapati
|
2424005004WL031838
|
Purashatam Dalapati
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468205
|
|
MAHENDRA DALAPATI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/12008
(KERADANG)
|
2424005004NRG24250920230359129
|
26/09/2023
|
KARTTI KESHWAR DALAI
|
2424005004WL031838
|
KARTTI KESHWAR DALAI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468207
|
|
KARTIKESWAR DALAI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/12011
(KERADANG)
|
2424005004NRG24250920230359121
|
26/09/2023
|
Jasoda paik
|
2424005004WL031835
|
Jasoda paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468195
|
|
JOSADA PAIK
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2500
(KERADANG)
|
2424005004NRG24250920230359126
|
26/09/2023
|
Dauda Karada
|
2424005004WL031837
|
Dauda Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468199
|
|
DAUDA KARADA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2533
(KERADANG)
|
2424005004NRG24250920230359122
|
26/09/2023
|
Arunapurna Bindhani
|
2424005004WL031836
|
Arunapurna Bindhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468213
|
|
ANNAPURNA BINDHANI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2548
(KERADANG)
|
2424005004NRG24250920230359127
|
26/09/2023
|
Susalita Kaunri
|
2424005004WL031837
|
Susalita Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468186
|
|
MS SUSALITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-004-003/2595
(KERADANG)
|
2424005004NRG24250920230359124
|
26/09/2023
|
Abhimanyu Bindhani
|
2424005004WL031836
|
Abhimanyu Bindhani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468184
|
|
ABHIMANYU BINDHANI S/O- BENU BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NUAGADA
|
OR-24-005-004-003/2606
(KERADANG)
|
2424005004NRG24250920230359172
|
26/09/2023
|
BENUDHAR DANDASENA
|
2424005004WL031842
|
BENUDHAR DANDASENA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468209
|
|
MRS BENUDHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-004-005/11744
(KERADANG)
|
2424005004NRG24250920230359144
|
26/09/2023
|
Keseni Bhuyan
|
2424005004WL031841
|
Keseni Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468201
|
|
KESANI BHUYAN
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-005/11965
(KERADANG)
|
2424005004NRG24250920230359145
|
26/09/2023
|
Benjamin Mandal
|
2424005004WL031841
|
Benjamin Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468203
|
|
BENJAMIN MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-005/2660
(KERADANG)
|
2424005004NRG24250920230359149
|
26/09/2023
|
Bhima Raita
|
2424005004WL031841
|
Bhima Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327468192
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-005/2662
(KERADANG)
|
2424005004NRG24250920230359150
|
26/09/2023
|
Saiamo Dalabehera
|
2424005004WL031841
|
Saiamo Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468191
|
|
SAIMO DALABEHARA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-005/2667
(KERADANG)
|
2424005004NRG24250920230359151
|
26/09/2023
|
Jarimaya Dalabehera
|
2424005004WL031841
|
Jarimaya Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468193
|
|
JIRIMIYA DALABEHARA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-005/2672
(KERADANG)
|
2424005004NRG24250920230359135
|
26/09/2023
|
Sinari Dalabehera
|
2424005004WL031840
|
Sinari Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327468211
|
|
SINARI DALABEHERA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-005/2673
(KERADANG)
|
2424005004NRG24250920230359153
|
26/09/2023
|
Sukumari Medi
|
2424005004WL031841
|
Sukumari Medi
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468181
|
|
SUKUMARI MEDI
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-005/2678
(KERADANG)
|
2424005004NRG24250920230359154
|
26/09/2023
|
Ayuba Raita
|
2424005004WL031841
|
Ayuba Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468188
|
|
AYUB RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-005/2691
(KERADANG)
|
2424005004NRG24250920230359156
|
26/09/2023
|
Manga Dalabehera
|
2424005004WL031841
|
Manga Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468200
|
|
MANGALA DALABEHERA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-005/2691
(KERADANG)
|
2424005004NRG24250920230359157
|
26/09/2023
|
Sebika Dalabehera
|
2424005004WL031841
|
Sebika Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327468180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NUAGADA
|
OR-24-005-004-005/2695
(KERADANG)
|
2424005004NRG24250920230359136
|
26/09/2023
|
Raika Raita
|
2424005004WL031840
|
Raika Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468187
|
|
RAIKA RAITA
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-005/2697
(KERADANG)
|
2424005004NRG24250920230359158
|
26/09/2023
|
Sema Dalabehera
|
2424005004WL031841
|
Sema Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468190
|
|
SEMA DALABEHARA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-005/2703
(KERADANG)
|
2424005004NRG24250920230359137
|
26/09/2023
|
Daita Mandala
|
2424005004WL031840
|
Daita Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468210
|
|
DAITA MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-004-005/2703
(KERADANG)
|
2424005004NRG24250920230359138
|
26/09/2023
|
Mimiri Mandala
|
2424005004WL031840
|
Mimiri Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468208
|
|
MIMIRI MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-005/2704
(KERADANG)
|
2424005004NRG24250920230359139
|
26/09/2023
|
Chaili Mandala
|
2424005004WL031840
|
Chaili Mandala
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327468212
|
|
CHHAILI MANDAL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-005/2704
(KERADANG)
|
2424005004NRG24250920230359140
|
26/09/2023
|
Partina Mandal
|
2424005004WL031840
|
Partina Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468198
|
|
PARTIN MANDAL
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-005/2706
(KERADANG)
|
2424005004NRG24250920230359159
|
26/09/2023
|
Boyaja Mandala
|
2424005004WL031841
|
Boyaja Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468189
|
|
BUYAJ MANDAL
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-004-005/2711
(KERADANG)
|
2424005004NRG24250920230359160
|
26/09/2023
|
Susami Bhuyan
|
2424005004WL031841
|
Susami Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468185
|
|
KUSHAMI BHUYAN
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-004-005/2714
(KERADANG)
|
2424005004NRG24250920230359141
|
26/09/2023
|
Dalei Raita
|
2424005004WL031840
|
Dalei Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468196
|
|
DALEI RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-004-005/2714
(KERADANG)
|
2424005004NRG24250920230359142
|
26/09/2023
|
Paranti Raita
|
2424005004WL031840
|
Paranti Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327468197
|
|
PARANTI RAITA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-004-005/2731
(KERADANG)
|
2424005004NRG24250920230359143
|
26/09/2023
|
Sirabani Mandal
|
2424005004WL031840
|
Sirabani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468202
|
|
SIRABANI MANDAL
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-004-005/2739
(KERADANG)
|
2424005004NRG24250920230359164
|
26/09/2023
|
Abani Gamango
|
2424005004WL031841
|
Abani Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468183
|
|
ABANI GAMANGO
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-004-005/2742
(KERADANG)
|
2424005004NRG24250920230359167
|
26/09/2023
|
Pinuel Gamanga
|
2424005004WL031841
|
Pinuel Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468182
|
|
PINUEL GAMANGO
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-004-005/2745
(KERADANG)
|
2424005004NRG24250920230359168
|
26/09/2023
|
Suka Dalabehera
|
2424005004WL031841
|
Suka Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468194
|
|
SUKU DALABEHARA
|
CANARA BANK(508532)
|
|
34
|
NUAGADA
|
OR-24-005-004-005/2747
(KERADANG)
|
2424005004NRG24250920230359169
|
26/09/2023
|
Mari Bhuyan
|
2424005004WL031841
|
Mari Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468204
|
|
MERI BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
35
|
NUAGADA
|
OR-24-005-004-003/11980
(KERADANG)
|
2424005004NRG24250920230359118
|
26/09/2023
|
MR ARUN KUMAR PAIK
|
2424005004WL031835
|
MR ARUN KUMAR PAIK
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327468179
|
|
MR ARUN KUMAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|