|
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-24-005-008-003/458327
(NUAGADA)
|
2424005000NRG24Z141120230480947
|
14/11/2023
|
Sushama Singh
|
2424005WL057071
|
Sushama Singh
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809741
|
|
SUSHMA SINGH
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/458345
(NUAGADA)
|
2424005000NRG24Z141120230480948
|
14/11/2023
|
KAMAL KUMAR BIR
|
2424005WL057071
|
KAMAL KUMAR BIR
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809737
|
|
KAMAL KUMAR BIR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488521
(NUAGADA)
|
2424005000NRG24Z141120230480950
|
14/11/2023
|
Kuktanjali Limma
|
2424005WL057071
|
Kuktanjali Limma
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809748
|
|
MUKTANJALI LIMMA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005000NRG24Z141120230480953
|
14/11/2023
|
Jigyas kumar singh
|
2424005WL057071
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809739
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601236
(NUAGADA)
|
2424005000NRG24Z141120230480955
|
14/11/2023
|
Amit kumar Nag
|
2424005WL057071
|
Amit kumar Nag
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809743
|
|
MR AMIT KUMAR NAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601263
(NUAGADA)
|
2424005000NRG24Z141120230480957
|
14/11/2023
|
Samuel guru
|
2424005WL057071
|
Samuel guru
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809742
|
|
SAMUEL GURU
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005000NRG24Z141120230480958
|
14/11/2023
|
Sunit Kumar Nag
|
2424005WL057071
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809740
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8086
(NUAGADA)
|
2424005000NRG24Z141120230480961
|
14/11/2023
|
Urabasi Pal
|
2424005WL057071
|
Urabasi Pal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809738
|
|
URBASI PALL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/8168
(NUAGADA)
|
2424005000NRG24Z141120230480962
|
14/11/2023
|
Obada Singh
|
2424005WL057071
|
Obada Singh
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809744
|
|
OBEDA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601231
(NUAGADA)
|
2424005000NRG24Z141120230480954
|
14/11/2023
|
Samuel beera
|
2424005WL057071
|
Samuel beera
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809746
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601254
(NUAGADA)
|
2424005000NRG24Z141120230480956
|
14/11/2023
|
Mahendra pani
|
2424005WL057071
|
Mahendra pani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809747
|
|
MAHENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601400
(NUAGADA)
|
2424005000NRG24Z141120230480959
|
14/11/2023
|
ESYADAN KUMAR SINGH
|
2424005WL057071
|
ESYADAN KUMAR SINGH
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809736
|
|
MR ESYADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/48860955
(NUAGADA)
|
2424005000NRG24Z141120230480960
|
14/11/2023
|
Jitendra Pani
|
2424005WL057071
|
Jitendra Pani
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
15/11/2023
|
|
7626809745
|
|
MR JITENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10465
|
10465
|
|
|
|
|
|
|
|