|
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-24-005-008-003/488601250
(NUAGADA)
|
2424005000NRG24021120230457466
|
02/11/2023
|
Jisiel singh
|
2424005WL051806
|
Jisiel singh
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884659
|
|
JISIEL KUMAR SINGH
|
IDBI BANK(607095)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601250
(NUAGADA)
|
2424005000NRG24021120230457492
|
02/11/2023
|
Jisiel singh
|
2424005WL051807
|
Jisiel singh
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884660
|
|
JISIEL KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NUAGADA
|
OR-24-005-008-003/458327
(NUAGADA)
|
2424005000NRG24021120230457483
|
02/11/2023
|
Sushama Singh
|
2424005WL051807
|
Sushama Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884687
|
|
SUSHMA SINGH
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/458327
(NUAGADA)
|
2424005000NRG24021120230457454
|
02/11/2023
|
Sushama Singh
|
2424005WL051806
|
Sushama Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884688
|
|
SUSHMA SINGH
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/458345
(NUAGADA)
|
2424005000NRG24021120230457455
|
02/11/2023
|
KAMAL KUMAR BIR
|
2424005WL051806
|
KAMAL KUMAR BIR
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884662
|
|
KAMAL KUMAR BIR
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/458345
(NUAGADA)
|
2424005000NRG24021120230457484
|
02/11/2023
|
KAMAL KUMAR BIR
|
2424005WL051807
|
KAMAL KUMAR BIR
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884661
|
|
KAMAL KUMAR BIR
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488521
(NUAGADA)
|
2424005000NRG24021120230457486
|
02/11/2023
|
Kuktanjali Limma
|
2424005WL051807
|
Kuktanjali Limma
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884682
|
|
MUKTANJALI LIMMA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488521
(NUAGADA)
|
2424005000NRG24021120230457457
|
02/11/2023
|
Kuktanjali Limma
|
2424005WL051806
|
Kuktanjali Limma
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884683
|
|
MUKTANJALI LIMMA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488562
(NUAGADA)
|
2424005000NRG24021120230457458
|
02/11/2023
|
Jharana Beero
|
2424005WL051806
|
Jharana Beero
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884686
|
|
JHARANA BEERO
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005000NRG24021120230457461
|
02/11/2023
|
Jigyas kumar singh
|
2424005WL051806
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884666
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005000NRG24021120230457489
|
02/11/2023
|
Jigyas kumar singh
|
2424005WL051807
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884665
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601227
(NUAGADA)
|
2424005000NRG24021120230457462
|
02/11/2023
|
Subha lima
|
2424005WL051806
|
Subha lima
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884675
|
|
SHUBHAKALA LIMA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601236
(NUAGADA)
|
2424005000NRG24021120230457464
|
02/11/2023
|
Amit kumar Nag
|
2424005WL051806
|
Amit kumar Nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884679
|
|
MR AMIT KUMAR NAGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488601236
(NUAGADA)
|
2424005000NRG24021120230457491
|
02/11/2023
|
Amit kumar Nag
|
2424005WL051807
|
Amit kumar Nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884678
|
|
MR AMIT KUMAR NAGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488601253
(NUAGADA)
|
2424005000NRG24021120230457493
|
02/11/2023
|
Akash pani
|
2424005WL051807
|
Akash pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884685
|
|
AKASH PANI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488601253
(NUAGADA)
|
2424005000NRG24021120230457468
|
02/11/2023
|
Akash pani
|
2424005WL051806
|
Akash pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884684
|
|
AKASH PANI
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601263
(NUAGADA)
|
2424005000NRG24021120230457471
|
02/11/2023
|
Samuel guru
|
2424005WL051806
|
Samuel guru
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884676
|
|
SAMUEL GURU
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/488601263
(NUAGADA)
|
2424005000NRG24021120230457495
|
02/11/2023
|
Samuel guru
|
2424005WL051807
|
Samuel guru
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884677
|
|
SAMUEL GURU
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005000NRG24021120230457496
|
02/11/2023
|
Sunit Kumar Nag
|
2424005WL051807
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884669
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005000NRG24021120230457472
|
02/11/2023
|
Sunit Kumar Nag
|
2424005WL051806
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884670
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
21
|
NUAGADA
|
OR-24-005-008-003/48860955
(NUAGADA)
|
2424005000NRG24021120230457476
|
02/11/2023
|
Subarani Pani
|
2424005WL051806
|
Subarani Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884674
|
|
SUBARANI PANI
|
CANARA BANK(508532)
|
|
22
|
NUAGADA
|
OR-24-005-008-003/48860955
(NUAGADA)
|
2424005000NRG24021120230457499
|
02/11/2023
|
Subarani Pani
|
2424005WL051807
|
Subarani Pani
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884673
|
|
SUBARANI PANI
|
CANARA BANK(508532)
|
|
23
|
NUAGADA
|
OR-24-005-008-003/8086
(NUAGADA)
|
2424005000NRG24021120230457500
|
02/11/2023
|
Urabasi Pal
|
2424005WL051807
|
Urabasi Pal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884664
|
|
URBASI PALL
|
CANARA BANK(508532)
|
|
24
|
NUAGADA
|
OR-24-005-008-003/8086
(NUAGADA)
|
2424005000NRG24021120230457477
|
02/11/2023
|
Urabasi Pal
|
2424005WL051806
|
Urabasi Pal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884663
|
|
URBASI PALL
|
CANARA BANK(508532)
|
|
25
|
NUAGADA
|
OR-24-005-008-003/8142
(NUAGADA)
|
2424005000NRG24021120230457479
|
02/11/2023
|
Rabi Gouda
|
2424005WL051806
|
Rabi Gouda
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884671
|
|
RABI MAHANKUDA
|
CANARA BANK(508532)
|
|
26
|
NUAGADA
|
OR-24-005-008-003/8142
(NUAGADA)
|
2424005000NRG24021120230457501
|
02/11/2023
|
Rabi Gouda
|
2424005WL051807
|
Rabi Gouda
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884672
|
|
RABI MAHANKUDA
|
CANARA BANK(508532)
|
|
27
|
NUAGADA
|
OR-24-005-008-003/8168
(NUAGADA)
|
2424005000NRG24021120230457502
|
02/11/2023
|
Obada Singh
|
2424005WL051807
|
Obada Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884681
|
|
OBEDA SINGH
|
CANARA BANK(508532)
|
|
28
|
NUAGADA
|
OR-24-005-008-003/8168
(NUAGADA)
|
2424005000NRG24021120230457480
|
02/11/2023
|
Obada Singh
|
2424005WL051806
|
Obada Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884680
|
|
OBEDA SINGH
|
CANARA BANK(508532)
|
|
29
|
NUAGADA
|
OR-24-005-008-003/8247
(NUAGADA)
|
2424005000NRG24021120230457481
|
02/11/2023
|
Subasini Bira
|
2424005WL051806
|
Subasini Bira
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884667
|
|
SUBASINI BIR
|
CANARA BANK(508532)
|
|
30
|
NUAGADA
|
OR-24-005-008-003/8247
(NUAGADA)
|
2424005000NRG24021120230457503
|
02/11/2023
|
Subasini Bira
|
2424005WL051807
|
Subasini Bira
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884668
|
|
SUBASINI BIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
31
|
NUAGADA
|
OR-24-005-008-003/488601231
(NUAGADA)
|
2424005000NRG24021120230457490
|
02/11/2023
|
Samuel beera
|
2424005WL051807
|
Samuel beera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884655
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUAGADA
|
OR-24-005-008-003/488601231
(NUAGADA)
|
2424005000NRG24021120230457463
|
02/11/2023
|
Samuel beera
|
2424005WL051806
|
Samuel beera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884654
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUAGADA
|
OR-24-005-008-003/488601254
(NUAGADA)
|
2424005000NRG24021120230457469
|
02/11/2023
|
Mahendra pani
|
2424005WL051806
|
Mahendra pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884653
|
|
MAHENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUAGADA
|
OR-24-005-008-003/488601254
(NUAGADA)
|
2424005000NRG24021120230457494
|
02/11/2023
|
Mahendra pani
|
2424005WL051807
|
Mahendra pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884652
|
|
MAHENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUAGADA
|
OR-24-005-008-003/488601259
(NUAGADA)
|
2424005000NRG24021120230457470
|
02/11/2023
|
Ishak beero
|
2424005WL051806
|
Ishak beero
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884658
|
|
MR ISAKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NUAGADA
|
OR-24-005-008-003/488601400
(NUAGADA)
|
2424005000NRG24021120230457473
|
02/11/2023
|
ESYADAN KUMAR SINGH
|
2424005WL051806
|
ESYADAN KUMAR SINGH
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884650
|
|
MR ESYADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUAGADA
|
OR-24-005-008-003/488601400
(NUAGADA)
|
2424005000NRG24021120230457497
|
02/11/2023
|
ESYADAN KUMAR SINGH
|
2424005WL051807
|
ESYADAN KUMAR SINGH
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884651
|
|
MR ESYADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUAGADA
|
OR-24-005-008-003/48860941
(NUAGADA)
|
2424005000NRG24021120230457474
|
02/11/2023
|
Aman Chandra Budanayak
|
2424005WL051806
|
Aman Chandra Budanayak
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884689
|
|
AMAN CH BUDHANAYAK
|
CANARA BANK(508532)
|
|
39
|
NUAGADA
|
OR-24-005-008-003/48860955
(NUAGADA)
|
2424005000NRG24021120230457475
|
02/11/2023
|
Jitendra Pani
|
2424005WL051806
|
Jitendra Pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884657
|
|
MR JITENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NUAGADA
|
OR-24-005-008-003/48860955
(NUAGADA)
|
2424005000NRG24021120230457498
|
02/11/2023
|
Jitendra Pani
|
2424005WL051807
|
Jitendra Pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390884656
|
|
MR JITENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|