|
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-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24220320240809396
|
26/03/2024
|
Sadaija Raita
|
2424005009WL092690
|
Sadaija Raita
|
00032
|
UTIB0001227
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2221025707
|
|
SADAIJA RAITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-009-003/11791
(PAIK ANTARADA)
|
2424005009NRG24220320240809412
|
26/03/2024
|
Nikodimas sabara
|
2424005009WL092691
|
Nikodimas sabara
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025704
|
|
NIKODAMAS SABAR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24220320240809430
|
26/03/2024
|
Sarbang Sabara
|
2424005009WL092692
|
Sarbang Sabara
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025703
|
|
SARABANG SABAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-003/11792
(PAIK ANTARADA)
|
2424005009NRG24220320240809431
|
26/03/2024
|
Sinami Sabara
|
2424005009WL092692
|
Sinami Sabara
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025702
|
|
SINAMI SABAR
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24220320240809433
|
26/03/2024
|
Iranjali sabara
|
2424005009WL092692
|
Iranjali sabara
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025708
|
|
MRS ERANJALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-009-003/11826
(PAIK ANTARADA)
|
2424005009NRG24220320240809434
|
26/03/2024
|
Sebrnika sabara
|
2424005009WL092692
|
Sebrnika sabara
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025718
|
|
SEBENIKA SABAR
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-003/11975
(PAIK ANTARADA)
|
2424005009NRG24220320240809398
|
26/03/2024
|
Seta Raita
|
2424005009WL092690
|
Seta Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2221025711
|
|
MR SETA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24220320240809436
|
26/03/2024
|
BILURI RAITA
|
2424005009WL092692
|
BILURI RAITA
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025712
|
|
BILURI RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24220320240809400
|
26/03/2024
|
Libiya Raita
|
2424005009WL092690
|
Libiya Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2221025710
|
|
LIBIYA RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-003/6462
(PAIK ANTARADA)
|
2424005009NRG24220320240809435
|
26/03/2024
|
Samual Raita
|
2424005009WL092692
|
Samual Raita
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025714
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24220320240809402
|
26/03/2024
|
Ayamani Sabar
|
2424005009WL092690
|
Ayamani Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2221025709
|
|
AYAMANI SABAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24220320240809401
|
26/03/2024
|
Juel Sabara
|
2424005009WL092690
|
Juel Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2221025719
|
|
JUEL SABARA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24220320240809437
|
26/03/2024
|
Harano Raita
|
2424005009WL092692
|
Harano Raita
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025706
|
|
HARANO RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-003/6468
(PAIK ANTARADA)
|
2424005009NRG24220320240809438
|
26/03/2024
|
Hemati Raita
|
2424005009WL092692
|
Hemati Raita
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025705
|
|
HEMATI RAITA
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-009-003/6470
(PAIK ANTARADA)
|
2424005009NRG24220320240809420
|
26/03/2024
|
Karuna Mandal
|
2424005009WL092691
|
Karuna Mandal
|
00078
|
CNRB0018039
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025713
|
|
KARUNA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11348
|
11348
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-009-003/11795
(PAIK ANTARADA)
|
2424005009NRG24220320240809432
|
26/03/2024
|
Dauda sabara
|
2424005009WL092692
|
Dauda sabara
|
00415
|
SBIN0006935
|
566
|
566
|
Processed
|
27/03/2024
|
|
2221025717
|
|
DAUD SABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-009-003/11963
(PAIK ANTARADA)
|
2424005009NRG24220320240809397
|
26/03/2024
|
Jenpoti Raita
|
2424005009WL092690
|
Jenpoti Raita
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2221025715
|
|
MRS JENPOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-003/6463
(PAIK ANTARADA)
|
2424005009NRG24220320240809403
|
26/03/2024
|
Archana Sabar
|
2424005009WL092690
|
Archana Sabar
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2221025716
|
|
MISS ARCHANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16180
|
16180
|
|
|
|
|
|
|
|