|
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-24-005-009-001/11727
(PAIK ANTARADA)
|
2424005009NRG24Z050120240647548
|
11/01/2024
|
Shushila mandal
|
2424005009WL077863
|
Shushila mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
13/01/2024
|
|
9527437507
|
|
SHUSHILA MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/11806
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653693
|
11/01/2024
|
Jamesh Mandal
|
2424005009WL078779
|
Jamesh Mandal
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437514
|
|
JAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/6442
(PAIK ANTARADA)
|
2424005009NRG24Z050120240647551
|
11/01/2024
|
Nabina raita
|
2424005009WL077863
|
Nabina raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
13/01/2024
|
|
9527437512
|
|
NABINA RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-004/11269
(PAIK ANTARADA)
|
2424005009NRG24Z050120240647540
|
11/01/2024
|
Laibani Sabra
|
2424005009WL077861
|
Laibani Sabra
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
13/01/2024
|
|
9527437515
|
|
LAIBINI SABAR
|
BANK OF BARODA(606985)
|
|
5
|
NUAGADA
|
OR-24-005-009-004/11269
(PAIK ANTARADA)
|
2424005009NRG24Z050120240647539
|
11/01/2024
|
Paika Sabra
|
2424005009WL077861
|
Paika Sabra
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
13/01/2024
|
|
9527437505
|
|
PARIKA SABAR
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24Z050120240647541
|
11/01/2024
|
Gudabai Sabara
|
2424005009WL077861
|
Gudabai Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
13/01/2024
|
|
9527437504
|
|
GUDHABAI SABAR
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-004/7428
(PAIK ANTARADA)
|
2424005009NRG24Z050120240647542
|
11/01/2024
|
Martha Sabara
|
2424005009WL077861
|
Martha Sabara
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
13/01/2024
|
|
9527437506
|
|
MARTHA SABAR
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-009-009/7505
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653714
|
11/01/2024
|
Basamati Raika
|
2424005009WL078782
|
Basamati Raika
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437510
|
|
BASUMATI RAIKA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-009-009/7505
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653713
|
11/01/2024
|
Surandra Raika
|
2424005009WL078782
|
Surandra Raika
|
00078
|
CNRB0018039
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437509
|
|
SURENDRA RAIKA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-009-011/7811
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653708
|
11/01/2024
|
Tasalani Mandala
|
2424005009WL078781
|
Tasalani Mandala
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
13/01/2024
|
|
9527437513
|
|
THESLANI MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653710
|
11/01/2024
|
Santamani Raita
|
2424005009WL078781
|
Santamani Raita
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
13/01/2024
|
|
9527437511
|
|
SANTAMANI RAITA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-009-011/7833
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653709
|
11/01/2024
|
Trinath Raita
|
2424005009WL078781
|
Trinath Raita
|
00078
|
CNRB0018039
|
310
|
310
|
Processed
|
13/01/2024
|
|
9527437508
|
|
TRINATHA RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-009-001/6402
(PAIK ANTARADA)
|
2424005009NRG24Z050120240647549
|
11/01/2024
|
Juspina Raita
|
2424005009WL077863
|
Juspina Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
13/01/2024
|
|
9527437501
|
|
JOSPINA RAITA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-009-001/6427
(PAIK ANTARADA)
|
2424005009NRG24Z050120240647550
|
11/01/2024
|
Ruben Raita
|
2424005009WL077863
|
Ruben Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
13/01/2024
|
|
9527437496
|
|
MR RUBEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUAGADA
|
OR-24-005-009-001/6443
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653694
|
11/01/2024
|
Narendra Mandala
|
2424005009WL078779
|
Narendra Mandala
|
00415
|
SBIN0006935
|
542
|
542
|
Processed
|
13/01/2024
|
|
9527437498
|
|
NARENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653700
|
11/01/2024
|
Margi Mandal
|
2424005009WL078780
|
Margi Mandal
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
13/01/2024
|
|
9527437502
|
|
MS MARGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-009-011/11969
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653699
|
11/01/2024
|
Susant Mandal
|
2424005009WL078780
|
Susant Mandal
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
13/01/2024
|
|
9527437503
|
|
SHRI SUSANT MANDOLO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653701
|
11/01/2024
|
Janath Mandal
|
2424005009WL078780
|
Janath Mandal
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
13/01/2024
|
|
9527437500
|
|
MR JANATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUAGADA
|
OR-24-005-009-011/11971
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653702
|
11/01/2024
|
Rashmita Mandal
|
2424005009WL078780
|
Rashmita Mandal
|
00415
|
SBIN0006935
|
232
|
232
|
Processed
|
13/01/2024
|
|
9527437497
|
|
MRS RASHMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUAGADA
|
OR-24-005-009-011/11979
(PAIK ANTARADA)
|
2424005009NRG24Z090120240653707
|
11/01/2024
|
Gabriel Mandal
|
2424005009WL078781
|
Gabriel Mandal
|
00415
|
SBIN0006935
|
310
|
310
|
Processed
|
13/01/2024
|
|
9527437499
|
|
MR GABRIEL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8212
|
8212
|
|
|
|
|
|
|
|