|
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-24-005-008-003/4886011
(NUAGADA)
|
2424005008NRG24221120230507939
|
22/11/2023
|
Mr.Binaya sabar
|
2424005008WL060611
|
Mr.Binaya sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8997977956
|
|
MRS BINAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/4886011
(NUAGADA)
|
2424005008NRG24221120230507940
|
22/11/2023
|
Mr.Binaya sabar
|
2424005008WL060611
|
Mr.Binaya sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8997977957
|
|
MRS BINAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601221
(NUAGADA)
|
2424005008NRG24221120230508007
|
22/11/2023
|
Madhuri sabar
|
2424005008WL060618
|
Madhuri sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8997977958
|
|
MADHURI SABARA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24221120230507943
|
22/11/2023
|
Ghansi Mandal
|
2424005008WL060611
|
Ghansi Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8997977961
|
|
MRS GHASI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24221120230507941
|
22/11/2023
|
Ghansi Mandal
|
2424005008WL060611
|
Ghansi Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8997977962
|
|
MRS GHASI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24221120230507942
|
22/11/2023
|
Rina Mandal
|
2424005008WL060611
|
Rina Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8997977960
|
|
RINA MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/48860954
(NUAGADA)
|
2424005008NRG24221120230507944
|
22/11/2023
|
Rina Mandal
|
2424005008WL060611
|
Rina Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/01/2024
|
|
8997977959
|
|
RINA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|