|
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-24-005-004-003/11691
(KERADANG)
|
2424005004NRG24070120240649405
|
08/01/2024
|
Binodini Dandsena
|
2424005004WL078171
|
Binodini Dandsena
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1670795064
|
|
BINODINA DANDASENA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-005/12054
(KERADANG)
|
2424005004NRG24080120240650357
|
08/01/2024
|
Subas dandia
|
2424005004WL078354
|
Subas dandia
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1670795067
|
|
SUBAS DANDIA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-005/12063
(KERADANG)
|
2424005004NRG24080120240650359
|
08/01/2024
|
Bayadhar nayak
|
2424005004WL078355
|
Bayadhar nayak
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1670795065
|
|
BAYADHAR NAYAK
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-005/12063
(KERADANG)
|
2424005004NRG24080120240650360
|
08/01/2024
|
Sabitri nayak
|
2424005004WL078355
|
Sabitri nayak
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1670795066
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-005/2713
(KERADANG)
|
2424005004NRG24070120240649401
|
08/01/2024
|
SUKU GAMANGA
|
2424005004WL078169
|
SUKU GAMANGA
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
12/03/2024
|
|
1670795063
|
|
SUKU GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|