|
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-24-005-004-004/11914
(KERADANG)
|
2424005016NRG24221220230609972
|
22/12/2023
|
Sushabita Raita
|
2424005016WL073491
|
Sushabita Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548881149
|
|
SUSABITA RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11914
(KERADANG)
|
2424005016NRG24221220230609973
|
22/12/2023
|
Sushabita Raita
|
2424005016WL073491
|
Sushabita Raita
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548881150
|
|
SUSABITA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG24181220230596637
|
22/12/2023
|
Bipinchandra Mandala
|
2424005016WL072050
|
Bipinchandra Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881140
|
|
BIPIN CHANDRA MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2826
(KERADANG)
|
2424005016NRG24181220230596639
|
22/12/2023
|
Jakhiy Bhuyan
|
2424005016WL072050
|
Jakhiy Bhuyan
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881147
|
|
JAKHIY BHUYAN
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2827
(KERADANG)
|
2424005016NRG24181220230596640
|
22/12/2023
|
Pindari Mandala
|
2424005016WL072050
|
Pindari Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881146
|
|
PINDARI MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2832
(KERADANG)
|
2424005016NRG24181220230596642
|
22/12/2023
|
Binayaka Badaraita
|
2424005016WL072050
|
Binayaka Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881145
|
|
BINAYAK BADARAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2832
(KERADANG)
|
2424005016NRG24181220230596641
|
22/12/2023
|
Sumbai Badaraita
|
2424005016WL072050
|
Sumbai Badaraita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881144
|
|
SOMBAI BADARAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2835
(KERADANG)
|
2424005016NRG24181220230596643
|
22/12/2023
|
Labanya Mandal
|
2424005016WL072050
|
Labanya Mandal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881142
|
|
LABANYA MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2851
(KERADANG)
|
2424005016NRG24181220230596644
|
22/12/2023
|
Guda Mandala
|
2424005016WL072050
|
Guda Mandala
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881143
|
|
GUDA MANDAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2851
(KERADANG)
|
2424005016NRG24181220230596645
|
22/12/2023
|
Niruda Raita
|
2424005016WL072050
|
Niruda Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881148
|
|
NIRUDA MANDAL
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-010-003/11710
(PARIMALA)
|
2424005016NRG24221220230609957
|
22/12/2023
|
Amosh Gamango
|
2424005016WL073489
|
Amosh Gamango
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548881141
|
|
AMOSH GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14408
|
14408
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-010-005/9079
(PARIMALA)
|
2424005016NRG24221220230609988
|
22/12/2023
|
Ghasi Majhi
|
2424005016WL073493
|
Ghasi Majhi
|
00354
|
PUNB0281200
|
319
|
319
|
Processed
|
09/03/2024
|
|
1548881136
|
|
GHASI MAJHI S/O LAKI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-010-003/11715
(PARIMALA)
|
2424005016NRG24221220230609958
|
22/12/2023
|
Prilati Gamanga
|
2424005016WL073489
|
Prilati Gamanga
|
00415
|
SBIN0002113
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548881137
|
|
MRS PRILATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-010-005/9079
(PARIMALA)
|
2424005016NRG24221220230609989
|
22/12/2023
|
Suki Majhi
|
2424005016WL073493
|
Suki Majhi
|
00415
|
SBIN0002113
|
160
|
160
|
Processed
|
09/03/2024
|
|
1548881138
|
|
MRS SUKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-004-004/11918
(KERADANG)
|
2424005016NRG24181220230596638
|
22/12/2023
|
Julita Mandala
|
2424005016WL072050
|
Julita Mandala
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881139
|
|
MISS JULITA RAIKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17266
|
17266
|
|
|
|
|
|
|
|