|
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-24-005-004-003/11829
(KERADANG)
|
2424005000NRG24190720230228963
|
19/07/2023
|
Santoshi Patra
|
2424005WL011223
|
Santoshi Patra
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389031
|
|
SANTOSHI PATRA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11830
(KERADANG)
|
2424005000NRG24190720230228960
|
19/07/2023
|
LAKSHMI DANDASENA
|
2424005WL011222
|
LAKSHMI DANDASENA
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389036
|
|
LAKSHMI DANDASENA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11864
(KERADANG)
|
2424005000NRG24190720230228958
|
19/07/2023
|
RAS KOTHA DALAI
|
2424005WL011221
|
RAS KOTHA DALAI
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389032
|
|
RAS KOTHA DALAI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11866
(KERADANG)
|
2424005000NRG24190720230228971
|
19/07/2023
|
Rajalaxmi Kothadalai
|
2424005WL011224
|
Rajalaxmi Kothadalai
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389038
|
|
MRS RAJALAXMI KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11896
(KERADANG)
|
2424005000NRG24190720230228964
|
19/07/2023
|
Mangala Badakumar
|
2424005WL011223
|
Mangala Badakumar
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389026
|
|
MANGALA BADA KUMAR
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11923
(KERADANG)
|
2424005000NRG24190720230228965
|
19/07/2023
|
Saraswati Dalai
|
2424005WL011223
|
Saraswati Dalai
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389034
|
|
SARASWATI DALAI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/12038
(KERADANG)
|
2424005000NRG24190720230228961
|
19/07/2023
|
Chanchala Paik
|
2424005WL011222
|
Chanchala Paik
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389028
|
|
CHANCHALA PAIKA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-003/2505
(KERADANG)
|
2424005000NRG24190720230228972
|
19/07/2023
|
Bhanu Bindhani
|
2424005WL011224
|
Bhanu Bindhani
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389029
|
|
BHANU BINDHANI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-003/2563
(KERADANG)
|
2424005000NRG24190720230228967
|
19/07/2023
|
Saheba Paika
|
2424005WL011223
|
Saheba Paika
|
00078
|
CNRB0018039
|
207
|
207
|
Processed
|
30/08/2023
|
|
4964389037
|
|
SAHEB PAIK
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-003/2589
(KERADANG)
|
2424005000NRG24190720230228968
|
19/07/2023
|
Manju Paika
|
2424005WL011223
|
Manju Paika
|
00078
|
CNRB0018039
|
207
|
207
|
Processed
|
30/08/2023
|
|
4964389030
|
|
MANJU PAIKA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-003/2597
(KERADANG)
|
2424005000NRG24190720230228969
|
19/07/2023
|
TAMAL BEHERDALAI
|
2424005WL011223
|
TAMAL BEHERDALAI
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389035
|
|
TAMAL BEHERDALAI
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-003/2606
(KERADANG)
|
2424005000NRG24190720230228962
|
19/07/2023
|
BENUDHAR DANDASENA
|
2424005WL011222
|
BENUDHAR DANDASENA
|
00078
|
CNRB0018039
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389033
|
|
MRS BENUDHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-004-003/2615
(KERADANG)
|
2424005000NRG24190720230228973
|
19/07/2023
|
Jagili Paika
|
2424005WL011224
|
Jagili Paika
|
00415
|
SBIN0006935
|
414
|
414
|
Processed
|
30/08/2023
|
|
4964389027
|
|
JAGILI PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|