|
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-24-005-007-006/32
(LUHANGAR)
|
2424005007NRG24270220240763737
|
01/03/2024
|
Asmita Badaraita
|
2424005007WL089110
|
Asmita Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168264790
|
|
ASMITA BADARAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-007/458332
(LUHANGAR)
|
2424005007NRG24270220240763765
|
01/03/2024
|
Adanti Karjee
|
2424005007WL089112
|
Adanti Karjee
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168264785
|
|
ANDANTI KARJEE
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-010/11063
(LUHANGAR)
|
2424005007NRG24270220240763700
|
01/03/2024
|
RAJESH BADARAITA
|
2424005007WL089107
|
RAJESH BADARAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168264788
|
|
RAJESH BADARAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-010/183
(LUHANGAR)
|
2424005007NRG24270220240763703
|
01/03/2024
|
LAKHI RAITA
|
2424005007WL089107
|
LAKHI RAITA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168264787
|
|
LAKHI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-010/458384
(LUHANGAR)
|
2424005007NRG24270220240763704
|
01/03/2024
|
Mrs Susila Mandal
|
2424005007WL089107
|
Mrs Susila Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168264786
|
|
SUSILA MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24270220240763758
|
01/03/2024
|
SUBAJANI RAIKA
|
2424005007WL089111
|
SUBAJANI RAIKA
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1168264784
|
|
SUBAJANI RAIKA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-014/280
(LUHANGAR)
|
2424005007NRG24270220240763757
|
01/03/2024
|
Sunemi Raika
|
2424005007WL089111
|
Sunemi Raika
|
00078
|
CNRB0018039
|
479
|
479
|
Processed
|
01/03/2024
|
|
1168264789
|
|
SUNEMI RAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8068
|
8068
|
|
|
|
|
|
|
|