|
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-24-005-008-002/488601131
(NUAGADA)
|
2424005008NRG24080220240717068
|
08/02/2024
|
Arpasini raita
|
2424005008WL085423
|
Arpasini raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209121
|
|
MRS ARPHASINI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-002/488601131
(NUAGADA)
|
2424005008NRG24080220240717067
|
08/02/2024
|
Dilip raita
|
2424005008WL085423
|
Dilip raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209116
|
|
DILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/458330
(NUAGADA)
|
2424005008NRG24080220240717069
|
08/02/2024
|
Hebal Karjee
|
2424005008WL085423
|
Hebal Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209103
|
|
HEBAL KARJEE
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/458344
(NUAGADA)
|
2424005008NRG24060220240714283
|
08/02/2024
|
Kumar Singh
|
2424005008WL085149
|
Kumar Singh
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151209110
|
|
KUMAR SINGH
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488347
(NUAGADA)
|
2424005008NRG24080220240717010
|
08/02/2024
|
Jadumani Dalai
|
2424005008WL085418
|
Jadumani Dalai
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151209113
|
|
JADUMANI DALAI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488360
(NUAGADA)
|
2424005008NRG24080220240717070
|
08/02/2024
|
Jibita Bhuyan
|
2424005008WL085423
|
Jibita Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209114
|
|
JIBIT BHUYAN
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488360
(NUAGADA)
|
2424005008NRG24080220240717071
|
08/02/2024
|
Sabita Bhuyan
|
2424005008WL085423
|
Sabita Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209105
|
|
MRS SABITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601190
(NUAGADA)
|
2424005008NRG24080220240717012
|
08/02/2024
|
Basant paik
|
2424005008WL085419
|
Basant paik
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151209117
|
|
BASANT PAIK
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24060220240714287
|
08/02/2024
|
Madhuri sabar
|
2424005008WL085151
|
Madhuri sabar
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151209111
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/4886019
(NUAGADA)
|
2424005008NRG24080220240717072
|
08/02/2024
|
Benjamin Bhuyan
|
2424005008WL085423
|
Benjamin Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209120
|
|
BENJAMIN BHUYAN
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/4886036
(NUAGADA)
|
2424005008NRG24080220240716854
|
08/02/2024
|
Suresh Gamango
|
2424005008WL085406
|
Suresh Gamango
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151209112
|
|
SURESH GAMANGO
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/4886071
(NUAGADA)
|
2424005008NRG24080220240716862
|
08/02/2024
|
Jagadish Sabara
|
2424005008WL085408
|
Jagadish Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151209109
|
|
JAGADISH SABARA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/48860970
(NUAGADA)
|
2424005008NRG24080220240717074
|
08/02/2024
|
Ajay Mandal
|
2424005008WL085423
|
Ajay Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209118
|
|
AJAY MANDAL
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/48860970
(NUAGADA)
|
2424005008NRG24080220240717075
|
08/02/2024
|
Subharati Mandal
|
2424005008WL085423
|
Subharati Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209119
|
|
SUBHARATI MANDAL
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/48860995
(NUAGADA)
|
2424005008NRG24060220240714288
|
08/02/2024
|
Mr.Jyotiran Madangia
|
2424005008WL085151
|
Mr.Jyotiran Madangia
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151209115
|
|
JYOTIRANJAN MADGANGIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8122
(NUAGADA)
|
2424005008NRG24080220240717076
|
08/02/2024
|
Nayami Bhuyan
|
2424005008WL085423
|
Nayami Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151209104
|
|
NAYAMI BHUYAN
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8219
(NUAGADA)
|
2424005008NRG24060220240714295
|
08/02/2024
|
Mr.Jayanti Sabara
|
2424005008WL085153
|
Mr.Jayanti Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151209108
|
|
JAYANTI SABARA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8219
(NUAGADA)
|
2424005008NRG24060220240714296
|
08/02/2024
|
Mr.Sabita Sabar
|
2424005008WL085153
|
Mr.Sabita Sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151209102
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8294
(NUAGADA)
|
2424005008NRG24080220240716940
|
08/02/2024
|
Koshlya Dalai
|
2424005008WL085410
|
Koshlya Dalai
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151209106
|
|
KAUSALYA DALAI
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8387
(NUAGADA)
|
2424005008NRG24060220240714297
|
08/02/2024
|
Rabi Sabara
|
2424005008WL085153
|
Rabi Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151209107
|
|
RABI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23008
|
23008
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-008-003/488511
(NUAGADA)
|
2424005008NRG24080220240716853
|
08/02/2024
|
Mathew Sabara
|
2424005008WL085406
|
Mathew Sabara
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
25/03/2024
|
|
2151209101
|
|
MATHEW SABARA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/488558
(NUAGADA)
|
2424005008NRG24060220240714281
|
08/02/2024
|
Bestirani Jenna
|
2424005008WL085148
|
Bestirani Jenna
|
00415
|
SBIN0006935
|
160
|
160
|
Processed
|
25/03/2024
|
|
2151209100
|
|
Bestirani Jenna
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24125
|
24125
|
|
|
|
|
|
|
|