|
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-24-005-004-001/11841
(KERADANG)
|
2424005004NRG24Z201120230499888
|
21/11/2023
|
Mr SUJIT MANDAL
|
2424005004WL059733
|
Mr SUJIT MANDAL
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585312
|
|
MR SUJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11977
(KERADANG)
|
2424005004NRG24Z201120230499889
|
21/11/2023
|
Mr SURAJ DALABEHERA DALABEHERA
|
2424005004WL059733
|
Mr SURAJ DALABEHERA DALABEHERA
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
21/11/2023
|
|
7884585311
|
|
SURAJ DALABEHERA DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-001/11982
(KERADANG)
|
2424005004NRG24Z201120230499890
|
21/11/2023
|
Obediyam Bhuyan
|
2424005004WL059733
|
Obediyam Bhuyan
|
00078
|
CNRB0018039
|
155
|
155
|
Processed
|
21/11/2023
|
|
7884585314
|
|
OBEDIYAM BHUYAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-001/3085
(KERADANG)
|
2424005004NRG24Z201120230499891
|
21/11/2023
|
SANIA RAITA RAITA
|
2424005004WL059733
|
SANIA RAITA RAITA
|
00078
|
CNRB0018039
|
77
|
77
|
Processed
|
21/11/2023
|
|
7884585310
|
|
SANIA RAITA RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-002/3063
(KERADANG)
|
2424005004NRG24Z201120230499928
|
21/11/2023
|
Hadiaani Dalai
|
2424005004WL059739
|
Hadiaani Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585309
|
|
HADIANI DALAI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11828
(KERADANG)
|
2424005004NRG24Z201120230499904
|
21/11/2023
|
Gopinath Paik
|
2424005004WL059735
|
Gopinath Paik
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585315
|
|
GOPINATH PAIK
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-005/11981
(KERADANG)
|
2424005004NRG24Z171120230492728
|
21/11/2023
|
BRUNDABAN PUJARI
|
2424005004WL058847
|
BRUNDABAN PUJARI
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/11/2023
|
|
7884585313
|
|
MR BRUNDABAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-004-005/2699
(KERADANG)
|
2424005004NRG24Z201120230499901
|
21/11/2023
|
Timatha Mandala
|
2424005004WL059734
|
Timatha Mandala
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585308
|
|
TIMATHI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2247
|
2247
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-004-005/12037
(KERADANG)
|
2424005004NRG24Z201120230499899
|
21/11/2023
|
TITAS MANDAL
|
2424005004WL059734
|
TITAS MANDAL
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
21/11/2023
|
|
7884585307
|
|
TITAS MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2557
|
2557
|
|
|
|
|
|
|
|