|
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)
|
2424005004NRG24110220240721848
|
12/02/2024
|
Sasmita Raita
|
2424005004WL085860
|
Sasmita Raita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743877
|
|
SASMITA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-007/11752
(KERADANG)
|
2424005004NRG24110220240721851
|
12/02/2024
|
SUBANI DALABEHERA
|
2424005004WL085860
|
SUBANI DALABEHERA
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743875
|
|
SUBANI DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-007/3011
(KERADANG)
|
2424005004NRG24110220240721853
|
12/02/2024
|
Paindu Dalabahera
|
2424005004WL085860
|
Paindu Dalabahera
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743876
|
|
PAINDU DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-007/3016
(KERADANG)
|
2424005004NRG24110220240721854
|
12/02/2024
|
Girjani Mandal
|
2424005004WL085860
|
Girjani Mandal
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743874
|
|
GIRJANI MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-007/3018
(KERADANG)
|
2424005004NRG24110220240721855
|
12/02/2024
|
Sunami Dalabehera
|
2424005004WL085860
|
Sunami Dalabehera
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743873
|
|
SUNAMI DALABEHERA DALABEHERA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-007/3019
(KERADANG)
|
2424005004NRG24110220240721856
|
12/02/2024
|
Didiba Gamango
|
2424005004WL085860
|
Didiba Gamango
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743872
|
|
DIDIB GAMANGO GAMANGO
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-007/3022
(KERADANG)
|
2424005004NRG24110220240721857
|
12/02/2024
|
Sukesi Raita
|
2424005004WL085860
|
Sukesi Raita
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743878
|
|
SUKESI RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24110220240721849
|
12/02/2024
|
Leshi Raita
|
2424005004WL085860
|
Leshi Raita
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743869
|
|
MRS LESI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24110220240721850
|
12/02/2024
|
PRANAM RAITA
|
2424005004WL085860
|
PRANAM RAITA
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743871
|
|
MR PRANAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-004-007/11915
(KERADANG)
|
2424005004NRG24110220240721852
|
12/02/2024
|
ARENI MANDAL
|
2424005004WL085860
|
ARENI MANDAL
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801743870
|
|
MR ARENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|