|
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-24-005-008-003/458327
(NUAGADA)
|
2424005000NRG24141120230480930
|
14/11/2023
|
Sushama Singh
|
2424005WL057071
|
Sushama Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615768
|
|
SUSHMA SINGH
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/458345
(NUAGADA)
|
2424005000NRG24141120230480931
|
14/11/2023
|
KAMAL KUMAR BIR
|
2424005WL057071
|
KAMAL KUMAR BIR
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615764
|
|
KAMAL KUMAR BIR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488521
(NUAGADA)
|
2424005000NRG24141120230480933
|
14/11/2023
|
Kuktanjali Limma
|
2424005WL057071
|
Kuktanjali Limma
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615772
|
|
MUKTANJALI LIMMA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601214
(NUAGADA)
|
2424005000NRG24141120230480936
|
14/11/2023
|
Jigyas kumar singh
|
2424005WL057071
|
Jigyas kumar singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615766
|
|
JIGYAS KUMAR SINGH
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601236
(NUAGADA)
|
2424005000NRG24141120230480938
|
14/11/2023
|
Amit kumar Nag
|
2424005WL057071
|
Amit kumar Nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615770
|
|
MR AMIT KUMAR NAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601263
(NUAGADA)
|
2424005000NRG24141120230480940
|
14/11/2023
|
Samuel guru
|
2424005WL057071
|
Samuel guru
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615769
|
|
SAMUEL GURU
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005000NRG24141120230480941
|
14/11/2023
|
Sunit Kumar Nag
|
2424005WL057071
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615767
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8086
(NUAGADA)
|
2424005000NRG24141120230480944
|
14/11/2023
|
Urabasi Pal
|
2424005WL057071
|
Urabasi Pal
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615765
|
|
URBASI PALL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/8168
(NUAGADA)
|
2424005000NRG24141120230480945
|
14/11/2023
|
Obada Singh
|
2424005WL057071
|
Obada Singh
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615771
|
|
OBEDA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601231
(NUAGADA)
|
2424005000NRG24141120230480937
|
14/11/2023
|
Samuel beera
|
2424005WL057071
|
Samuel beera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615762
|
|
MR SAMUEL BEERO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601254
(NUAGADA)
|
2424005000NRG24141120230480939
|
14/11/2023
|
Mahendra pani
|
2424005WL057071
|
Mahendra pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615761
|
|
MAHENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601400
(NUAGADA)
|
2424005000NRG24141120230480942
|
14/11/2023
|
ESYADAN KUMAR SINGH
|
2424005WL057071
|
ESYADAN KUMAR SINGH
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615760
|
|
MR ESYADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/48860955
(NUAGADA)
|
2424005000NRG24141120230480943
|
14/11/2023
|
Jitendra Pani
|
2424005WL057071
|
Jitendra Pani
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615763
|
|
MR JITENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|