|
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-24-005-004-007/11750
(KERADANG)
|
2424005004NRG24230220240753397
|
23/02/2024
|
Sasmita Raita
|
2424005004WL088333
|
Sasmita Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541116
|
|
SASMITA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-007/11750
(KERADANG)
|
2424005004NRG24230220240753398
|
23/02/2024
|
Sasmita Raita
|
2424005004WL088333
|
Sasmita Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541117
|
|
SASMITA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-007/11752
(KERADANG)
|
2424005004NRG24230220240753403
|
23/02/2024
|
SUBANI DALABEHERA
|
2424005004WL088333
|
SUBANI DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541112
|
|
SUBANI DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-007/11752
(KERADANG)
|
2424005004NRG24230220240753404
|
23/02/2024
|
SUBANI DALABEHERA
|
2424005004WL088333
|
SUBANI DALABEHERA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541113
|
|
SUBANI DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-007/3011
(KERADANG)
|
2424005004NRG24230220240753407
|
23/02/2024
|
Paindu Dalabahera
|
2424005004WL088333
|
Paindu Dalabahera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541114
|
|
PAINDU DALABEHERA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-007/3011
(KERADANG)
|
2424005004NRG24230220240753408
|
23/02/2024
|
Paindu Dalabahera
|
2424005004WL088333
|
Paindu Dalabahera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541115
|
|
PAINDU DALABEHERA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-007/3016
(KERADANG)
|
2424005004NRG24230220240753409
|
23/02/2024
|
Girjani Mandal
|
2424005004WL088333
|
Girjani Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541110
|
|
GIRJANI MANDAL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-007/3016
(KERADANG)
|
2424005004NRG24230220240753410
|
23/02/2024
|
Girjani Mandal
|
2424005004WL088333
|
Girjani Mandal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541111
|
|
GIRJANI MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-007/3018
(KERADANG)
|
2424005004NRG24230220240753411
|
23/02/2024
|
Sunami Dalabehera
|
2424005004WL088333
|
Sunami Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541108
|
|
SUNAMI DALABEHERA DALABEHERA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-007/3018
(KERADANG)
|
2424005004NRG24230220240753412
|
23/02/2024
|
Sunami Dalabehera
|
2424005004WL088333
|
Sunami Dalabehera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541109
|
|
SUNAMI DALABEHERA DALABEHERA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-007/3019
(KERADANG)
|
2424005004NRG24230220240753413
|
23/02/2024
|
Didiba Gamango
|
2424005004WL088333
|
Didiba Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541106
|
|
DIDIB GAMANGO GAMANGO
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-007/3019
(KERADANG)
|
2424005004NRG24230220240753414
|
23/02/2024
|
Didiba Gamango
|
2424005004WL088333
|
Didiba Gamango
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541107
|
|
DIDIB GAMANGO GAMANGO
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-007/3022
(KERADANG)
|
2424005004NRG24230220240753415
|
23/02/2024
|
Sukesi Raita
|
2424005004WL088333
|
Sukesi Raita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541118
|
|
SUKESI RAIT
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-007/3022
(KERADANG)
|
2424005004NRG24230220240753416
|
23/02/2024
|
Sukesi Raita
|
2424005004WL088333
|
Sukesi Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541119
|
|
SUKESI RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24230220240753399
|
23/02/2024
|
Leshi Raita
|
2424005004WL088333
|
Leshi Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541100
|
|
MRS LESI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24230220240753401
|
23/02/2024
|
Leshi Raita
|
2424005004WL088333
|
Leshi Raita
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541101
|
|
MRS LESI RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24230220240753402
|
23/02/2024
|
PRANAM RAITA
|
2424005004WL088333
|
PRANAM RAITA
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541104
|
|
MR PRANAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24230220240753400
|
23/02/2024
|
PRANAM RAITA
|
2424005004WL088333
|
PRANAM RAITA
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541105
|
|
MR PRANAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-004-007/11915
(KERADANG)
|
2424005004NRG24230220240753405
|
23/02/2024
|
ARENI MANDAL
|
2424005004WL088333
|
ARENI MANDAL
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799541102
|
|
MR ARENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-004-007/11915
(KERADANG)
|
2424005004NRG24230220240753406
|
23/02/2024
|
ARENI MANDAL
|
2424005004WL088333
|
ARENI MANDAL
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799541103
|
|
MR ARENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|