|
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-24-005-008-003/11213
(NUAGADA)
|
2424005008NRG24270320240812921
|
30/03/2024
|
RamaHari Behera
|
2424005008WL092963
|
RamaHari Behera
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757135
|
|
RAMAHARI BEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488347
(NUAGADA)
|
2424005008NRG24270320240812922
|
30/03/2024
|
Jadumani Dalai
|
2424005008WL092963
|
Jadumani Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757127
|
|
JADUMANI DALAI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488347
(NUAGADA)
|
2424005008NRG24270320240812923
|
30/03/2024
|
Sasmitarani Dalai
|
2424005008WL092963
|
Sasmitarani Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757132
|
|
SASMITARANI DALAI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601156
(NUAGADA)
|
2424005008NRG24270320240812925
|
30/03/2024
|
Satibhama paik
|
2424005008WL092963
|
Satibhama paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757130
|
|
MRS SATYABHAMA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601192
(NUAGADA)
|
2424005008NRG24270320240812926
|
30/03/2024
|
Srikrushna paika
|
2424005008WL092963
|
Srikrushna paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757125
|
|
SRIKRUSHNA PAIKA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601196
(NUAGADA)
|
2424005008NRG24270320240812927
|
30/03/2024
|
Sulochana dandasena
|
2424005008WL092963
|
Sulochana dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757129
|
|
SULOCHANA DANDASENA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/4886034
(NUAGADA)
|
2424005008NRG24270320240812930
|
30/03/2024
|
Santunu Kumar Bahadur
|
2424005008WL092963
|
Santunu Kumar Bahadur
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757131
|
|
MR SANTUNU KUMAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8011
(NUAGADA)
|
2424005008NRG24270320240812934
|
30/03/2024
|
Damayanti Gouda
|
2424005008WL092963
|
Damayanti Gouda
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757124
|
|
DAMAYANTI GOUDA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/8077
(NUAGADA)
|
2424005008NRG24270320240812935
|
30/03/2024
|
GIRIGOBARDHAN SUBUDHI
|
2424005008WL092963
|
GIRIGOBARDHAN SUBUDHI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757133
|
|
GIRIGOBARDHAN SUBUDHI
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/8109
(NUAGADA)
|
2424005008NRG24270320240812936
|
30/03/2024
|
Lakshmi priya Das
|
2424005008WL092963
|
Lakshmi priya Das
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757128
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/8277
(NUAGADA)
|
2424005008NRG24270320240812937
|
30/03/2024
|
Padma Paika
|
2424005008WL092963
|
Padma Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757134
|
|
PADMA PAIKA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/8375
(NUAGADA)
|
2424005008NRG24270320240812938
|
30/03/2024
|
Radhakanta Paika
|
2424005008WL092963
|
Radhakanta Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757126
|
|
RADHA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601070
(NUAGADA)
|
2424005008NRG24270320240812924
|
30/03/2024
|
Ashok sahu
|
2424005008WL092963
|
Ashok sahu
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757136
|
|
Mr. ASHOK KUMAR SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-008-003/4886053
(NUAGADA)
|
2424005008NRG24270320240812931
|
30/03/2024
|
Kanhu Ch. Swain
|
2424005008WL092963
|
Kanhu Ch. Swain
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757137
|
|
MR KANHU CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8512
(NUAGADA)
|
2424005008NRG24270320240812939
|
30/03/2024
|
Ajay paika
|
2424005008WL092963
|
Ajay paika
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757123
|
|
MR AJU PAIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8514
(NUAGADA)
|
2424005008NRG24270320240812940
|
30/03/2024
|
Susil kumar Pujari
|
2424005008WL092963
|
Susil kumar Pujari
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898757122
|
|
MR SUSIL KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|