|
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-24-005-009-004/7422
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578983
|
16/12/2023
|
GESMENI SABARA
|
2424005009WL070243
|
GESMENI SABARA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822088
|
|
GESMANI SABARA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-004/7422
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578982
|
16/12/2023
|
Nibari Sabara
|
2424005009WL070243
|
Nibari Sabara
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
16/12/2023
|
|
8715822068
|
|
NIBARI SABAR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-005/7352
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578952
|
16/12/2023
|
LAKSHMAN RAITA
|
2424005009WL070239
|
LAKSHMAN RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822097
|
|
LAXMAN RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-005/7352
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588771
|
16/12/2023
|
LAKSHMAN RAITA
|
2424005009WL071228
|
LAKSHMAN RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822098
|
|
LAXMAN RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-005/7352
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588772
|
16/12/2023
|
Yebani Raita
|
2424005009WL071228
|
Yebani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822099
|
|
YEBANI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-005/7352
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578953
|
16/12/2023
|
Yebani Raita
|
2424005009WL070239
|
Yebani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822100
|
|
YEBANI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-006/11675
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578959
|
16/12/2023
|
RISPASINI GAMANGO
|
2424005009WL070240
|
RISPASINI GAMANGO
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822089
|
|
RISPASINI GAMANGO
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-006/11675
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588794
|
16/12/2023
|
RISPASINI GAMANGO
|
2424005009WL071231
|
RISPASINI GAMANGO
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822090
|
|
RISPASINI GAMANGO
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-006/11708
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588795
|
16/12/2023
|
SANJAYA BADARAITA
|
2424005009WL071231
|
SANJAYA BADARAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822096
|
|
SANJAYA BADARAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-006/11708
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578960
|
16/12/2023
|
SANJAYA BADARAITA
|
2424005009WL070240
|
SANJAYA BADARAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822095
|
|
SANJAYA BADARAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-006/12047
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588751
|
16/12/2023
|
Ayub Gamango
|
2424005009WL071224
|
Ayub Gamango
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
16/12/2023
|
|
8715822087
|
|
AYUB GAMANGO
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-006/12048
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578966
|
16/12/2023
|
Majes Raita
|
2424005009WL070241
|
Majes Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822102
|
|
MAJES RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-006/7601
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578961
|
16/12/2023
|
Puni Gamanga
|
2424005009WL070240
|
Puni Gamanga
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822083
|
|
PUNI GAMANGA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-006/7601
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588796
|
16/12/2023
|
Puni Gamanga
|
2424005009WL071231
|
Puni Gamanga
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822084
|
|
PUNI GAMANGA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-006/7621
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578968
|
16/12/2023
|
Sukumari Raita
|
2424005009WL070241
|
Sukumari Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822082
|
|
SUKUMARI RAITA
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-009-006/7648
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578969
|
16/12/2023
|
PERI RAITA
|
2424005009WL070241
|
PERI RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822086
|
|
PERI RAITA
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-009-007/11740
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583646
|
16/12/2023
|
JAJANI RAITA
|
2424005009WL070760
|
JAJANI RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822091
|
|
JAJANI RAITA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-009-007/11864
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583648
|
16/12/2023
|
Gayanti Mandal
|
2424005009WL070760
|
Gayanti Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822069
|
|
GAYANTI MANDAL
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-009-007/11933
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583654
|
16/12/2023
|
Rasmita Raita
|
2424005009WL070760
|
Rasmita Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822101
|
|
MISS RASHMITA GAMANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-009-007/7382
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583656
|
16/12/2023
|
Surandra Mandala
|
2424005009WL070760
|
Surandra Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822072
|
|
SURENDRA MANDAL
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-009-007/7385
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583658
|
16/12/2023
|
Kumuti Raita
|
2424005009WL070760
|
Kumuti Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822073
|
|
KUDUMI RAITA
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-009-007/7386
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583660
|
16/12/2023
|
Girjani Raita
|
2424005009WL070760
|
Girjani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822076
|
|
GIRJANI RAITA
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-009-007/7386
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583659
|
16/12/2023
|
Mangala Raita
|
2424005009WL070760
|
Mangala Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822077
|
|
MANGAL RAITA
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-009-007/7391
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583661
|
16/12/2023
|
Bhima Raita
|
2424005009WL070760
|
Bhima Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
16/12/2023
|
|
8715822071
|
|
BHIMA RAITA
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-009-007/7391
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583662
|
16/12/2023
|
Layami Raita
|
2424005009WL070760
|
Layami Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822070
|
|
LAYAMI RAITA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-009-007/7399
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583663
|
16/12/2023
|
Esaka Bhuyan
|
2424005009WL070760
|
Esaka Bhuyan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822074
|
|
ISAKA BHUYAN
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-009-007/7405
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583665
|
16/12/2023
|
ABENI RAITA
|
2424005009WL070760
|
ABENI RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822067
|
|
ABENI RAITA
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-009-007/7405
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583666
|
16/12/2023
|
PRAMILA RAITA
|
2424005009WL070760
|
PRAMILA RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822075
|
|
PRAMILA RAITA
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-009-009/7548
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588764
|
16/12/2023
|
Urmila Dalabehera
|
2424005009WL071227
|
Urmila Dalabehera
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
16/12/2023
|
|
8715822085
|
|
URMILA DALABEHERA
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-009-010/11886
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588761
|
16/12/2023
|
Ismael raita
|
2424005009WL071226
|
Ismael raita
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
16/12/2023
|
|
8715822094
|
|
ISHMAEL RAITA
|
CANARA BANK(508532)
|
|
31
|
NUAGADA
|
OR-24-005-009-010/7847
(PAIK ANTARADA)
|
2424005009NRG24Z121220230572148
|
16/12/2023
|
Jisaya Mandala
|
2424005009WL069417
|
Jisaya Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822066
|
|
JISAYA MANDAL
|
CANARA BANK(508532)
|
|
32
|
NUAGADA
|
OR-24-005-009-010/7847
(PAIK ANTARADA)
|
2424005009NRG24Z121220230572149
|
16/12/2023
|
Sabani Mandala
|
2424005009WL069417
|
Sabani Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822078
|
|
SABENI MANDAL
|
CANARA BANK(508532)
|
|
33
|
NUAGADA
|
OR-24-005-009-010/7877
(PAIK ANTARADA)
|
2424005009NRG24Z121220230572150
|
16/12/2023
|
Dalama Raita
|
2424005009WL069417
|
Dalama Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822080
|
|
MR DALAM RAIT FNG MISS MEENA RAITA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-009-011/7811
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588786
|
16/12/2023
|
Tasalani Mandala
|
2424005009WL071230
|
Tasalani Mandala
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822093
|
|
THESLANI MANDAL
|
CANARA BANK(508532)
|
|
35
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588788
|
16/12/2023
|
Santamani Raita
|
2424005009WL071230
|
Santamani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822081
|
|
SANTAMANI RAITA
|
CANARA BANK(508532)
|
|
36
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588787
|
16/12/2023
|
Trinath Raita
|
2424005009WL071230
|
Trinath Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822079
|
|
TRINATHA RAITA
|
CANARA BANK(508532)
|
|
37
|
NUAGADA
|
OR-24-005-009-012/6580
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583621
|
16/12/2023
|
Balarama Nara
|
2424005009WL070759
|
Balarama Nara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822092
|
|
BALARAM NARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16971
|
16971
|
|
|
|
|
|
|
|
|
38
|
NUAGADA
|
OR-24-005-009-012/11300
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578973
|
16/12/2023
|
Barik Dora
|
2424005009WL070242
|
Barik Dora
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822110
|
|
Mrs BARIK DORA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NUAGADA
|
OR-24-005-009-012/11300
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578974
|
16/12/2023
|
Koushalya Dora
|
2424005009WL070242
|
Koushalya Dora
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822112
|
|
MRS KOUSALYA DORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-009-012/6559
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583619
|
16/12/2023
|
Sanyasi Jani
|
2424005009WL070759
|
Sanyasi Jani
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822106
|
|
SANYASI JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUAGADA
|
OR-24-005-009-012/6559
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583620
|
16/12/2023
|
Subarna Jani
|
2424005009WL070759
|
Subarna Jani
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822117
|
|
MRS SUBARNA JANNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUAGADA
|
OR-24-005-009-012/6579
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578975
|
16/12/2023
|
Kunti Nara
|
2424005009WL070242
|
Kunti Nara
|
00415
|
SBIN0002113
|
387
|
387
|
Processed
|
16/12/2023
|
|
8715822108
|
|
MRS KUNTI NARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUAGADA
|
OR-24-005-009-012/6580
(PAIK ANTARADA)
|
2424005009NRG24Z141220230583622
|
16/12/2023
|
Parbati Nara
|
2424005009WL070759
|
Parbati Nara
|
00415
|
SBIN0002113
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822109
|
|
MRS PARBATI NARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NUAGADA
|
OR-24-005-009-012/6605
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588756
|
16/12/2023
|
Padmalochan Karaka
|
2424005009WL071225
|
Padmalochan Karaka
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
16/12/2023
|
|
8715822118
|
|
MR PADMALOCHAN KARAKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUAGADA
|
OR-24-005-009-012/6605
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588755
|
16/12/2023
|
Sinami Karaka
|
2424005009WL071225
|
Sinami Karaka
|
00415
|
SBIN0002113
|
77
|
77
|
Processed
|
16/12/2023
|
|
8715822107
|
|
MRS SINAMI KARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2866
|
2866
|
|
|
|
|
|
|
|
|
46
|
NUAGADA
|
OR-24-005-009-006/11675
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588793
|
16/12/2023
|
JARASH GAMANGO
|
2424005009WL071231
|
JARASH GAMANGO
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822104
|
|
JARASH GAMANGO
|
CANARA BANK(508532)
|
|
47
|
NUAGADA
|
OR-24-005-009-006/11675
(PAIK ANTARADA)
|
2424005009NRG24Z141220230578958
|
16/12/2023
|
JARASH GAMANGO
|
2424005009WL070240
|
JARASH GAMANGO
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822105
|
|
JARASH GAMANGO
|
CANARA BANK(508532)
|
|
48
|
NUAGADA
|
OR-24-005-009-010/11454
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588760
|
16/12/2023
|
JOHN GAMANGA
|
2424005009WL071226
|
JOHN GAMANGA
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
16/12/2023
|
|
8715822111
|
|
MR JOHN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588778
|
16/12/2023
|
Margi Mandal
|
2424005009WL071229
|
Margi Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822115
|
|
MS MARGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588777
|
16/12/2023
|
Susant Mandal
|
2424005009WL071229
|
Susant Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822116
|
|
SHRI SUSANT MANDOLO
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588779
|
16/12/2023
|
Janath Mandal
|
2424005009WL071229
|
Janath Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822114
|
|
MR JANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588780
|
16/12/2023
|
Rashmita Mandal
|
2424005009WL071229
|
Rashmita Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822103
|
|
MRS RASHMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24Z161220230588785
|
16/12/2023
|
Gabriel Mandal
|
2424005009WL071230
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
16/12/2023
|
|
8715822113
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3797
|
3797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|