|
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-24-005-004-003/11692
(KERADANG)
|
2424005004NRG24221220230614201
|
26/12/2023
|
prahalad paik
|
2424005004WL073893
|
prahalad paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550473921
|
|
PRAHALAD PAIK
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11692
(KERADANG)
|
2424005004NRG24221220230614202
|
26/12/2023
|
Rashmita Paika
|
2424005004WL073893
|
Rashmita Paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550473917
|
|
RASHMITA PAIK
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11827
(KERADANG)
|
2424005004NRG24221220230614203
|
26/12/2023
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
2424005004WL073893
|
Mamata Kumari Badakumara Mamata Kumari Bada
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550473916
|
|
MAMATA KUMARI BADAKUMAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11883
(KERADANG)
|
2424005004NRG24221220230614223
|
26/12/2023
|
Raghaba Paika
|
2424005004WL073895
|
Raghaba Paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550473918
|
|
RAGHAB PAIK
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11902
(KERADANG)
|
2424005004NRG24221220230614224
|
26/12/2023
|
Banita Dalai
|
2424005004WL073895
|
Banita Dalai
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550473920
|
|
BANITA DALAI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11959
(KERADANG)
|
2424005004NRG24221220230614234
|
26/12/2023
|
Madhuri Paik
|
2424005004WL073897
|
Madhuri Paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550473923
|
|
Madhuri Paik
|
INDUSIND BANK(607189)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2483
(KERADANG)
|
2424005004NRG24221220230614225
|
26/12/2023
|
Manika Behera
|
2424005004WL073895
|
Manika Behera
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
09/03/2024
|
|
1550473919
|
|
MANIK BEHERA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24221220230614229
|
26/12/2023
|
Gabrial Mandal
|
2424005004WL073896
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550473915
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24221220230614230
|
26/12/2023
|
Sulomi Mandal
|
2424005004WL073896
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1550473922
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8294
|
8294
|
|
|
|
|
|
|
|