|
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-24-005-004-008/11784
(KERADANG)
|
2424005000NRG24Z291220230633841
|
30/12/2023
|
Rajeswari Raita
|
2424005WL076031
|
Rajeswari Raita
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
04/01/2024
|
|
9147897234
|
|
MRS RAJESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-004-008/11899
(KERADANG)
|
2424005000NRG24Z291220230633862
|
30/12/2023
|
Subeni Mandal
|
2424005WL076032
|
Subeni Mandal
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
04/01/2024
|
|
9147897235
|
|
SUBENI MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-008/2765
(KERADANG)
|
2424005000NRG24Z291220230633845
|
30/12/2023
|
Lasari Sabara
|
2424005WL076031
|
Lasari Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
04/01/2024
|
|
9147897238
|
|
LASARI SABAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-008/2768
(KERADANG)
|
2424005000NRG24Z291220230633863
|
30/12/2023
|
Ribika Bhuyan
|
2424005WL076032
|
Ribika Bhuyan
|
00078
|
CNRB0018039
|
575
|
575
|
Processed
|
04/01/2024
|
|
9147897237
|
|
RIBIKA BHUYAN BHUYAN
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005000NRG24Z291220230633847
|
30/12/2023
|
Nayami Sabara
|
2424005WL076031
|
Nayami Sabara
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
04/01/2024
|
|
9147897236
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-004-008/11762
(KERADANG)
|
2424005000NRG24Z291220230633858
|
30/12/2023
|
Surabi Raita
|
2424005WL076032
|
Surabi Raita
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/01/2024
|
|
9147897239
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-004-008/11825
(KERADANG)
|
2424005000NRG24Z291220230633861
|
30/12/2023
|
Silpa Sabara
|
2424005WL076032
|
Silpa Sabara
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
04/01/2024
|
|
9147897240
|
|
MRS SILPA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4715
|
4715
|
|
|
|
|
|
|
|