|
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-24-005-008-001/48860931
(NUAGADA)
|
2424005008NRG24Z110320240787700
|
13/03/2024
|
Puni Singh
|
2424005008WL090958
|
Puni Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671022
|
|
Puni Singh
|
INDUSIND BANK(607189)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/48860931
(NUAGADA)
|
2424005008NRG24Z120320240790352
|
13/03/2024
|
Puni Singh
|
2424005008WL091168
|
Puni Singh
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671023
|
|
Puni Singh
|
INDUSIND BANK(607189)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/48860953
(NUAGADA)
|
2424005008NRG24Z120320240790353
|
13/03/2024
|
Beauty Sananayak
|
2424005008WL091168
|
Beauty Sananayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671018
|
|
BEAUTY SANANAYAK
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/48860953
(NUAGADA)
|
2424005008NRG24Z110320240787701
|
13/03/2024
|
Beauty Sananayak
|
2424005008WL090958
|
Beauty Sananayak
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671017
|
|
BEAUTY SANANAYAK
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-002/488421
(NUAGADA)
|
2424005008NRG24Z120320240790334
|
13/03/2024
|
Surendra Raita
|
2424005008WL091163
|
Surendra Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
14/03/2024
|
|
1767671021
|
|
SURENDRA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-002/8561
(NUAGADA)
|
2424005008NRG24Z120320240790335
|
13/03/2024
|
Mr Narendra Raita
|
2424005008WL091163
|
Mr Narendra Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
14/03/2024
|
|
1767671019
|
|
NARENDRA RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24Z120320240790342
|
13/03/2024
|
Pramila Beero
|
2424005008WL091165
|
Pramila Beero
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671016
|
|
Mrs. PARIMALA BEEERO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/11225
(NUAGADA)
|
2424005008NRG24Z120320240790349
|
13/03/2024
|
Chandrama Paika
|
2424005008WL091167
|
Chandrama Paika
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
14/03/2024
|
|
1767671012
|
|
Chandrama Paika
|
INDUSIND BANK(607189)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/11225
(NUAGADA)
|
2424005008NRG24Z110320240787697
|
13/03/2024
|
Chandrama Paika
|
2424005008WL090957
|
Chandrama Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671011
|
|
Chandrama Paika
|
INDUSIND BANK(607189)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/11225
(NUAGADA)
|
2424005008NRG24Z110320240787696
|
13/03/2024
|
Niranjan Paik
|
2424005008WL090957
|
Niranjan Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
14/03/2024
|
|
1767671014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NUAGADA
|
OR-24-005-008-003/11225
(NUAGADA)
|
2424005008NRG24Z120320240790348
|
13/03/2024
|
Niranjan Paik
|
2424005008WL091167
|
Niranjan Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Rejected
|
14/03/2024
|
|
1767671013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24Z110320240787747
|
13/03/2024
|
Iswani Raita
|
2424005008WL090961
|
Iswani Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671028
|
|
ISWANI RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488514
(NUAGADA)
|
2424005008NRG24Z110320240787746
|
13/03/2024
|
Mitu Raita
|
2424005008WL090961
|
Mitu Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671029
|
|
MITU RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/4886008
(NUAGADA)
|
2424005008NRG24Z120320240790337
|
13/03/2024
|
Hasya Dalapati
|
2424005008WL091164
|
Hasya Dalapati
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671025
|
|
HASYA DALAPATI
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488601190
(NUAGADA)
|
2424005008NRG24Z120320240790405
|
13/03/2024
|
Basant paik
|
2424005008WL091175
|
Basant paik
|
00078
|
CNRB0018039
|
619
|
619
|
Processed
|
14/03/2024
|
|
1767671024
|
|
BASANT PAIK
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488601401
(NUAGADA)
|
2424005008NRG24Z120320240790355
|
13/03/2024
|
Mr.Gananath Paik
|
2424005008WL091169
|
Mr.Gananath Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671027
|
|
GANANATH PAIK
|
CANARA BANK(508532)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601401
(NUAGADA)
|
2424005008NRG24Z110320240787703
|
13/03/2024
|
Mr.Gananath Paik
|
2424005008WL090959
|
Mr.Gananath Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671026
|
|
GANANATH PAIK
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8152
(NUAGADA)
|
2424005008NRG24Z120320240790331
|
13/03/2024
|
Madanabati Dandasena
|
2424005008WL091162
|
Madanabati Dandasena
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671020
|
|
Madanabati Dandasena
|
INDUSIND BANK(607189)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8238
(NUAGADA)
|
2424005008NRG24Z120320240790345
|
13/03/2024
|
Sumitra Paika
|
2424005008WL091166
|
Sumitra Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671030
|
|
SUMITRA PAIK
|
CANARA BANK(508532)
|
|
20
|
NUAGADA
|
OR-24-005-008-003/8351
(NUAGADA)
|
2424005008NRG24Z120320240790343
|
13/03/2024
|
Ratnmani Biro
|
2424005008WL091165
|
Ratnmani Biro
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671015
|
|
RATNAMANI NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9594
|
9594
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-008-003/11202
(NUAGADA)
|
2424005008NRG24Z120320240790341
|
13/03/2024
|
Prem Chand Beero
|
2424005008WL091165
|
Prem Chand Beero
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
14/03/2024
|
|
1767671031
|
|
MR MPREMCHAND BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10059
|
10059
|
|
|
|
|
|
|
|