|
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-24-005-004-006/11730
(KERADANG)
|
2424005004NRG24Z200220240744334
|
20/02/2024
|
Jeni Raita
|
2424005004WL087669
|
Jeni Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/02/2024
|
|
0630061705
|
|
JENI RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-006/11730
(KERADANG)
|
2424005004NRG24Z200220240744336
|
20/02/2024
|
Jeni Raita
|
2424005004WL087669
|
Jeni Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/02/2024
|
|
0630061704
|
|
JENI RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-006/11730
(KERADANG)
|
2424005004NRG24Z200220240744335
|
20/02/2024
|
Sujat Raita
|
2424005004WL087669
|
Sujat Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/02/2024
|
|
0630061707
|
|
SUJAT RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-006/11730
(KERADANG)
|
2424005004NRG24Z200220240744333
|
20/02/2024
|
Sujat Raita
|
2424005004WL087669
|
Sujat Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/02/2024
|
|
0630061706
|
|
SUJAT RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-006/2907
(KERADANG)
|
2424005004NRG24Z200220240744337
|
20/02/2024
|
Mangada Raita
|
2424005004WL087669
|
Mangada Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/02/2024
|
|
0630061700
|
|
MANGADA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-006/2907
(KERADANG)
|
2424005004NRG24Z200220240744338
|
20/02/2024
|
Mangada Raita
|
2424005004WL087669
|
Mangada Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
21/02/2024
|
|
0630061701
|
|
MANGADA RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-008/2778
(KERADANG)
|
2424005004NRG24Z200220240744323
|
20/02/2024
|
Raiba Gamango
|
2424005004WL087668
|
Raiba Gamango
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/02/2024
|
|
0630061702
|
|
RAIBA GAMANGA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-008/2778
(KERADANG)
|
2424005004NRG24Z200220240744324
|
20/02/2024
|
Raiba Gamango
|
2424005004WL087668
|
Raiba Gamango
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
21/02/2024
|
|
0630061703
|
|
RAIBA GAMANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-004-006/2948
(KERADANG)
|
2424005004NRG24Z200220240744339
|
20/02/2024
|
Junadev Gamango
|
2424005004WL087669
|
Junadev Gamango
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
21/02/2024
|
|
0630061698
|
|
JUNADEV GAMANGO(M)
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-004-006/2948
(KERADANG)
|
2424005004NRG24Z200220240744340
|
20/02/2024
|
Junadev Gamango
|
2424005004WL087669
|
Junadev Gamango
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
21/02/2024
|
|
0630061699
|
|
JUNADEV GAMANGO(M)
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|