|
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-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24040220240708337
|
08/02/2024
|
Lakhya Sabara
|
2424005004WL084596
|
Lakhya Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663795
|
|
MR LAKYA SABARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-004-008/11895
(KERADANG)
|
2424005004NRG24040220240708339
|
08/02/2024
|
Haran Mandal
|
2424005004WL084596
|
Haran Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151663800
|
|
HARAN MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-008/11900
(KERADANG)
|
2424005004NRG24040220240708340
|
08/02/2024
|
Jasamani Mandal
|
2424005004WL084596
|
Jasamani Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151663796
|
|
JASAMANI MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-008/11963
(KERADANG)
|
2424005004NRG24040220240708341
|
08/02/2024
|
Sidharth Mandal
|
2424005004WL084596
|
Sidharth Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663797
|
|
SIDHARTHA MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-008/2763
(KERADANG)
|
2424005004NRG24040220240708342
|
08/02/2024
|
Jirimaya Raita
|
2424005004WL084596
|
Jirimaya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663798
|
|
SHRI JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-004-008/2768
(KERADANG)
|
2424005004NRG24040220240708343
|
08/02/2024
|
Rabindranath Bhuyan
|
2424005004WL084596
|
Rabindranath Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663789
|
|
RABINDRA NATH BHUYAN
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-008/2768
(KERADANG)
|
2424005004NRG24040220240708344
|
08/02/2024
|
Ribika Bhuyan
|
2424005004WL084596
|
Ribika Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663792
|
|
RIBIKA BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-008/2778
(KERADANG)
|
2424005004NRG24040220240708345
|
08/02/2024
|
Pilimi Gamango
|
2424005004WL084596
|
Pilimi Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663794
|
|
PHILIMI GAMANGO
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-008/2779
(KERADANG)
|
2424005004NRG24040220240708346
|
08/02/2024
|
Thabira Gamango
|
2424005004WL084596
|
Thabira Gamango
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663801
|
|
THABIR GAMANGA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2780
(KERADANG)
|
2424005004NRG24040220240708348
|
08/02/2024
|
Joseph Mandala
|
2424005004WL084596
|
Joseph Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663793
|
|
JOSEPH MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24040220240708350
|
08/02/2024
|
Bharati Mandal
|
2424005004WL084596
|
Bharati Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663799
|
|
BHARATI MANDAL
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24040220240708349
|
08/02/2024
|
Labanya Mandala
|
2424005004WL084596
|
Labanya Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663790
|
|
LABANYA MANDAL
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2786
(KERADANG)
|
2424005004NRG24080220240716738
|
08/02/2024
|
Nibash Sabara
|
2424005004WL085367
|
Nibash Sabara
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151663791
|
|
NIBASA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17069
|
17069
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005004NRG24040220240708338
|
08/02/2024
|
Silpa Sabara
|
2424005004WL084596
|
Silpa Sabara
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663787
|
|
MRS SILPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-004-008/2784
(KERADANG)
|
2424005004NRG24040220240708351
|
08/02/2024
|
Amisha Mandal
|
2424005004WL084596
|
Amisha Mandal
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663788
|
|
AMISHA MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19913
|
19913
|
|
|
|
|
|
|
|