|
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-24-005-008-001/11158
(NUAGADA)
|
2424005008NRG24160320240797654
|
16/03/2024
|
Smt. Aswasini Mishal
|
2424005008WL091704
|
Smt. Aswasini Mishal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897749377
|
|
ASWASINI MISHAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/488601040
(NUAGADA)
|
2424005008NRG24160320240797655
|
16/03/2024
|
BASHTIRANI MANDALNAYAK
|
2424005008WL091704
|
BASHTIRANI MANDALNAYAK
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897749390
|
|
BASHTIRANI PANI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488601046
(NUAGADA)
|
2424005008NRG24160320240797656
|
16/03/2024
|
MEHNAJ PANI
|
2424005008WL091704
|
MEHNAJ PANI
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897749376
|
|
MEHENAJ PANI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/4886031
(NUAGADA)
|
2424005008NRG24160320240797657
|
16/03/2024
|
Mr RINKU JENA
|
2424005008WL091704
|
Mr RINKU JENA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897749383
|
|
RINKU JENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NUAGADA
|
OR-24-005-008-001/4886031
(NUAGADA)
|
2424005008NRG24160320240797658
|
16/03/2024
|
Mrs PREMIKA JENA
|
2424005008WL091704
|
Mrs PREMIKA JENA
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897749382
|
|
PREMIKA JENA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-001/48860997
(NUAGADA)
|
2424005008NRG24160320240797659
|
16/03/2024
|
Abasha Lohora
|
2424005008WL091704
|
Abasha Lohora
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897749386
|
|
ABHASA LOHARA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-001/8416
(NUAGADA)
|
2424005008NRG24160320240797662
|
16/03/2024
|
Mariyam Pall
|
2424005008WL091704
|
Mariyam Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749380
|
|
MARIYAM PALL
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8441
(NUAGADA)
|
2424005008NRG24160320240797663
|
16/03/2024
|
Mr Ishrael Mali
|
2424005008WL091704
|
Mr Ishrael Mali
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749381
|
|
ISHRAEL MALI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8450
(NUAGADA)
|
2424005008NRG24160320240797665
|
16/03/2024
|
Subhecha Sananayak
|
2424005008WL091704
|
Subhecha Sananayak
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749389
|
|
SUBHECHA SANANAYAK
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-001/8460
(NUAGADA)
|
2424005008NRG24160320240797667
|
16/03/2024
|
Kumadini Pala
|
2424005008WL091704
|
Kumadini Pala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749387
|
|
KUMADINI PAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-001/8460
(NUAGADA)
|
2424005008NRG24160320240797666
|
16/03/2024
|
Sudhira Pall
|
2424005008WL091704
|
Sudhira Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749379
|
|
SUDHIR PALTA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-001/8480
(NUAGADA)
|
2424005008NRG24160320240797668
|
16/03/2024
|
Samson Pall
|
2424005008WL091704
|
Samson Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897749378
|
|
SAMSAN PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-008-001/8521
(NUAGADA)
|
2424005008NRG24160320240797670
|
16/03/2024
|
Madhuri Paricha
|
2424005008WL091704
|
Madhuri Paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749388
|
|
MADHURI PARICHA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-001/8521
(NUAGADA)
|
2424005008NRG24160320240797669
|
16/03/2024
|
Manoj Paricha
|
2424005008WL091704
|
Manoj Paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749375
|
|
MANOJ KUMAR PARICHA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-001/8530
(NUAGADA)
|
2424005008NRG24160320240797671
|
16/03/2024
|
Mrs.NAMITA PAL
|
2424005008WL091704
|
Mrs.NAMITA PAL
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897749384
|
|
MRS NAMITA PALL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488601275
(NUAGADA)
|
2424005008NRG24160320240797672
|
16/03/2024
|
Sudesh pall
|
2424005008WL091704
|
Sudesh pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897749385
|
|
SUDESH PALL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|