|
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-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24Z030220240705123
|
03/02/2024
|
Pitar Mandal
|
2424005004WL084318
|
Pitar Mandal
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619490
|
|
PITAR MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-008/11784
(KERADANG)
|
2424005004NRG24Z030220240705124
|
03/02/2024
|
Benjamin Gamango
|
2424005004WL084318
|
Benjamin Gamango
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619486
|
|
BENJAMIN GAMANGO
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-008/11898
(KERADANG)
|
2424005004NRG24Z030220240705125
|
03/02/2024
|
Kabita Kumar Sabara
|
2424005004WL084318
|
Kabita Kumar Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619492
|
|
MRS KABITA KUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24Z030220240705126
|
03/02/2024
|
Sumati Raita
|
2424005004WL084318
|
Sumati Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619494
|
|
MS SUMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24Z030220240705127
|
03/02/2024
|
Tamudu Mandala
|
2424005004WL084318
|
Tamudu Mandala
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619484
|
|
TAMUDU MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24Z030220240705128
|
03/02/2024
|
Nibari Raita
|
2424005004WL084318
|
Nibari Raita
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619489
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24Z030220240705130
|
03/02/2024
|
Jihuda Sabara
|
2424005004WL084318
|
Jihuda Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619496
|
|
JIHUDA SABARA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24Z030220240705129
|
03/02/2024
|
Ranjan Sabara
|
2424005004WL084318
|
Ranjan Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619495
|
|
RANJAN SABAR
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24Z030220240705132
|
03/02/2024
|
Marsha sabar
|
2424005004WL084318
|
Marsha sabar
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619493
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24Z030220240705131
|
03/02/2024
|
Subash Sabara
|
2424005004WL084318
|
Subash Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619491
|
|
SUBASH SABARA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z030220240705134
|
03/02/2024
|
Nayami Sabara
|
2424005004WL084318
|
Nayami Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619487
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z030220240705135
|
03/02/2024
|
Santani Sabara
|
2424005004WL084318
|
Santani Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619497
|
|
SANTANI SABARA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24Z030220240705133
|
03/02/2024
|
Saranga Sabara
|
2424005004WL084318
|
Saranga Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619488
|
|
SARANG SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24Z030220240705136
|
03/02/2024
|
Hemanta Chandra Sabara
|
2424005004WL084318
|
Hemanta Chandra Sabara
|
00078
|
CNRB0018039
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619485
|
|
HEMANTA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-004-005/12041
(KERADANG)
|
2424005004NRG24Z020220240704456
|
03/02/2024
|
MANITA DALABEHERA
|
2424005004WL084231
|
MANITA DALABEHERA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
05/02/2024
|
|
0058619482
|
|
MRS MANITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-004-005/12041
(KERADANG)
|
2424005004NRG24Z020220240704457
|
03/02/2024
|
MANITA DALABEHERA
|
2424005004WL084231
|
MANITA DALABEHERA
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
05/02/2024
|
|
0058619483
|
|
MRS MANITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-004-008/11762
(KERADANG)
|
2424005004NRG24Z030220240705122
|
03/02/2024
|
Surabi Raita
|
2424005004WL084318
|
Surabi Raita
|
00415
|
SBIN0006935
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058619481
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13005
|
13005
|
|
|
|
|
|
|
|