|
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-24-005-008-003/488385
(NUAGADA)
|
2424005008NRG24131120230477966
|
13/11/2023
|
Banita Pani
|
2424005008WL056428
|
Banita Pani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993298643
|
|
BANITA PANI
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488524
(NUAGADA)
|
2424005008NRG24131120230477993
|
13/11/2023
|
Srikanta Singh
|
2424005008WL056442
|
Srikanta Singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298649
|
|
MR SRIKANTA SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488524
(NUAGADA)
|
2424005008NRG24131120230477994
|
13/11/2023
|
Swarupa Sundari Ganta
|
2424005008WL056442
|
Swarupa Sundari Ganta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298651
|
|
SWARUFA SUNDARI GANTA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601304
(NUAGADA)
|
2424005008NRG24131120230477967
|
13/11/2023
|
DIPTIRAJ PAL
|
2424005008WL056428
|
DIPTIRAJ PAL
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993298650
|
|
DIPTIRAJ PAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601316
(NUAGADA)
|
2424005008NRG24101120230473463
|
13/11/2023
|
G PRASANNA RAO
|
2424005008WL055483
|
G PRASANNA RAO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298652
|
|
MR G PRASANNA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601317
(NUAGADA)
|
2424005008NRG24101120230473464
|
13/11/2023
|
ANARU SABARA
|
2424005008WL055484
|
ANARU SABARA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298645
|
|
MRS ANARU SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601317
(NUAGADA)
|
2424005008NRG24101120230473465
|
13/11/2023
|
MARTHA SABAR
|
2424005008WL055484
|
MARTHA SABAR
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298648
|
|
MS MARTHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/48860929
(NUAGADA)
|
2424005008NRG24131120230477969
|
13/11/2023
|
JOTHAM PANI
|
2424005008WL056428
|
JOTHAM PANI
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993298653
|
|
MR JOTHAM PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/48860929
(NUAGADA)
|
2424005008NRG24131120230477968
|
13/11/2023
|
Supriya Pani
|
2424005008WL056428
|
Supriya Pani
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993298654
|
|
SUPRIYA CHINCHANI
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/8294
(NUAGADA)
|
2424005008NRG24131120230477987
|
13/11/2023
|
Koshlya Dalai
|
2424005008WL056439
|
Koshlya Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298647
|
|
KAUSALYA DALAI
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24101120230473467
|
13/11/2023
|
Rame Sabar
|
2424005008WL055484
|
Rame Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298646
|
|
RAMI SABAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8332
(NUAGADA)
|
2424005008NRG24101120230473466
|
13/11/2023
|
Suresh Sabar
|
2424005008WL055484
|
Suresh Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298644
|
|
SURESH SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-008-003/11201
(NUAGADA)
|
2424005008NRG24101120230473462
|
13/11/2023
|
Rajkumar Nayak
|
2424005008WL055483
|
Rajkumar Nayak
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298642
|
|
RAJU KU NAYAK
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/488558
(NUAGADA)
|
2424005008NRG24131120230477990
|
13/11/2023
|
Bestirani Jenna
|
2424005008WL056441
|
Bestirani Jenna
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993298641
|
|
Bestirani Jenna
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|