|
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-24-005-004-004/11927
(KERADANG)
|
2424005016NRG24091220230564859
|
09/12/2023
|
Rashamita Raita
|
2424005016WL068342
|
Rashamita Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276745
|
|
RASHMITA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11930
(KERADANG)
|
2424005016NRG24091220230564860
|
09/12/2023
|
Subadini Badaraita
|
2424005016WL068342
|
Subadini Badaraita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276752
|
|
SUBADINI BADARAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11977
(KERADANG)
|
2424005016NRG24091220230564862
|
09/12/2023
|
Jijabel Raita
|
2424005016WL068342
|
Jijabel Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276742
|
|
JIJABEL RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2804
(KERADANG)
|
2424005016NRG24091220230564865
|
09/12/2023
|
Kumari Raita
|
2424005016WL068342
|
Kumari Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276751
|
|
KUMARI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2804
(KERADANG)
|
2424005016NRG24091220230564864
|
09/12/2023
|
Suresh Raita
|
2424005016WL068342
|
Suresh Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276749
|
|
SURESH RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2830
(KERADANG)
|
2424005016NRG24091220230564893
|
09/12/2023
|
Abiya Raita
|
2424005016WL068344
|
Abiya Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105276750
|
|
MR ABIY RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2977
(KERADANG)
|
2424005016NRG24091220230564866
|
09/12/2023
|
Guda Dalabehera
|
2424005016WL068342
|
Guda Dalabehera
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276748
|
|
GUDA RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2978
(KERADANG)
|
2424005016NRG24091220230564868
|
09/12/2023
|
Kaleba Raita
|
2424005016WL068342
|
Kaleba Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276747
|
|
KALEB RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2980
(KERADANG)
|
2424005016NRG24091220230564870
|
09/12/2023
|
Sursangi Raita
|
2424005016WL068342
|
Sursangi Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276753
|
|
SURSANGI RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2993
(KERADANG)
|
2424005016NRG24091220230564894
|
09/12/2023
|
Maina Mandala
|
2424005016WL068344
|
Maina Mandala
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105276746
|
|
MAINA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2969
(KERADANG)
|
2424005016NRG24091220230564884
|
09/12/2023
|
MABIEL RAITA
|
2424005016WL068343
|
MABIEL RAITA
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276744
|
|
MAIBEL RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-004/3006
(KERADANG)
|
2424005016NRG24091220230564886
|
09/12/2023
|
Surusinge Raita
|
2424005016WL068343
|
Surusinge Raita
|
00354
|
PUNB0281200
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105276743
|
|
SURASHUNGI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|