|
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-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24Z180220240741402
|
18/02/2024
|
Pitar Mandal
|
2424005004WL087417
|
Pitar Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435402
|
|
PITAR MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-008/11784
(KERADANG)
|
2424005004NRG24Z180220240741403
|
18/02/2024
|
Benjamin Gamango
|
2424005004WL087417
|
Benjamin Gamango
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435401
|
|
BENJAMIN GAMANGO
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24Z180220240741431
|
18/02/2024
|
Lakhya Sabara
|
2424005004WL087418
|
Lakhya Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435413
|
|
MR LAKYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-004-008/11895
(KERADANG)
|
2424005004NRG24Z180220240741433
|
18/02/2024
|
Haran Mandal
|
2424005004WL087418
|
Haran Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435403
|
|
HARAN MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-008/11898
(KERADANG)
|
2424005004NRG24Z180220240741404
|
18/02/2024
|
Kabita Kumar Sabara
|
2424005004WL087417
|
Kabita Kumar Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435405
|
|
MRS KABITA KUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24Z180220240741434
|
18/02/2024
|
Jasamani Mandal
|
2424005004WL087418
|
Jasamani Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435408
|
|
JASAMANI MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24Z180220240741405
|
18/02/2024
|
Sumati Raita
|
2424005004WL087417
|
Sumati Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435409
|
|
MS SUMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24Z180220240741435
|
18/02/2024
|
Sidharth Mandal
|
2424005004WL087418
|
Sidharth Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435412
|
|
SIDHARTHA MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-008/2763
(KERADANG)
|
2424005004NRG24Z180220240741436
|
18/02/2024
|
Jirimaya Raita
|
2424005004WL087418
|
Jirimaya Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435410
|
|
SHRI JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2768
(KERADANG)
|
2424005004NRG24Z180220240741437
|
18/02/2024
|
Rabindranath Bhuyan
|
2424005004WL087418
|
Rabindranath Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435390
|
|
RABINDRA NATH BHUYAN
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-008/2768
(KERADANG)
|
2424005004NRG24Z180220240741438
|
18/02/2024
|
Ribika Bhuyan
|
2424005004WL087418
|
Ribika Bhuyan
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435391
|
|
RIBIKA BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24Z180220240741406
|
18/02/2024
|
Tamudu Mandala
|
2424005004WL087417
|
Tamudu Mandala
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435392
|
|
TAMUDU MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24Z180220240741407
|
18/02/2024
|
Nibari Raita
|
2424005004WL087417
|
Nibari Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435400
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24Z180220240741409
|
18/02/2024
|
Jihuda Sabara
|
2424005004WL087417
|
Jihuda Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435415
|
|
JIHUDA SABARA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24Z180220240741408
|
18/02/2024
|
Ranjan Sabara
|
2424005004WL087417
|
Ranjan Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435411
|
|
RANJAN SABAR
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-004-008/2778
(KERADANG)
|
2424005004NRG24Z180220240741439
|
18/02/2024
|
Pilimi Gamango
|
2424005004WL087418
|
Pilimi Gamango
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435393
|
|
PHILIMI GAMANGO
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-004-008/2779
(KERADANG)
|
2424005004NRG24Z180220240741441
|
18/02/2024
|
Gami Gamango
|
2424005004WL087418
|
Gami Gamango
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435394
|
|
GAMI GAMANGO
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-004-008/2779
(KERADANG)
|
2424005004NRG24Z180220240741440
|
18/02/2024
|
Thabira Gamango
|
2424005004WL087418
|
Thabira Gamango
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435407
|
|
THABIR GAMANGA
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-004-008/2780
(KERADANG)
|
2424005004NRG24Z180220240741442
|
18/02/2024
|
Joseph Mandala
|
2424005004WL087418
|
Joseph Mandala
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435395
|
|
JOSEPH MANDAL
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24Z180220240741411
|
18/02/2024
|
Marsha sabar
|
2424005004WL087417
|
Marsha sabar
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435406
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24Z180220240741410
|
18/02/2024
|
Subash Sabara
|
2424005004WL087417
|
Subash Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435404
|
|
SUBASH SABARA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24Z180220240741444
|
18/02/2024
|
Bharati Mandal
|
2424005004WL087418
|
Bharati Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435414
|
|
BHARATI MANDAL
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24Z180220240741443
|
18/02/2024
|
Labanya Mandala
|
2424005004WL087418
|
Labanya Mandala
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435396
|
|
LABANYA MANDAL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z180220240741413
|
18/02/2024
|
Nayami Sabara
|
2424005004WL087417
|
Nayami Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435398
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z180220240741414
|
18/02/2024
|
Santani Sabara
|
2424005004WL087417
|
Santani Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435416
|
|
SANTANI SABARA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z180220240741412
|
18/02/2024
|
Saranga Sabara
|
2424005004WL087417
|
Saranga Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435399
|
|
SARANG SABAR
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24Z180220240741415
|
18/02/2024
|
Hemanta Chandra Sabara
|
2424005004WL087417
|
Hemanta Chandra Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435397
|
|
HEMANTA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20125
|
20125
|
|
|
|
|
|
|
|
|
28
|
NUAGADA
|
OR-24-005-004-005/12041
(KERADANG)
|
2424005004NRG24Z180220240741447
|
18/02/2024
|
MANITA DALABEHERA
|
2424005004WL087419
|
MANITA DALABEHERA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
19/02/2024
|
|
0586435388
|
|
MRS MANITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUAGADA
|
OR-24-005-004-008/11762
(KERADANG)
|
2424005004NRG24Z180220240741401
|
18/02/2024
|
Surabi Raita
|
2424005004WL087417
|
Surabi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
19/02/2024
|
|
0586435387
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24Z180220240741432
|
18/02/2024
|
Silpa Sabara
|
2424005004WL087418
|
Silpa Sabara
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435386
|
|
MRS SILPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24Z180220240741445
|
18/02/2024
|
Amisha Mandal
|
2424005004WL087418
|
Amisha Mandal
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
19/02/2024
|
|
0586435389
|
|
AMISHA MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2765
|
2765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|