|
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-24-005-004-005/2669
(KERADANG)
|
2424005004NRG24270520230097306
|
27/05/2023
|
Amosh Dalabehera
|
2424005004WL004910
|
Amosh Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978740642
|
|
AMOSH DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-005/2669
(KERADANG)
|
2424005004NRG24270520230097305
|
27/05/2023
|
Malati Dalabehera
|
2424005004WL004910
|
Malati Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978740644
|
|
MALATI DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-005/2678
(KERADANG)
|
2424005004NRG24270520230097307
|
27/05/2023
|
Ayuba Raita
|
2424005004WL004910
|
Ayuba Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978740640
|
|
AYUB RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-005/2691
(KERADANG)
|
2424005004NRG24270520230097308
|
27/05/2023
|
Manga Dalabehera
|
2424005004WL004910
|
Manga Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978740643
|
|
MANGALA DALABEHERA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-005/2691
(KERADANG)
|
2424005004NRG24270520230097309
|
27/05/2023
|
Sebika Dalabehera
|
2424005004WL004910
|
Sebika Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Rejected
|
31/05/2023
|
|
1978740637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NUAGADA
|
OR-24-005-004-005/2706
(KERADANG)
|
2424005004NRG24270520230097310
|
27/05/2023
|
Boyaja Mandala
|
2424005004WL004910
|
Boyaja Mandala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978740641
|
|
BUYAJ MANDAL
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-005/2739
(KERADANG)
|
2424005004NRG24270520230097312
|
27/05/2023
|
Abani Gamango
|
2424005004WL004910
|
Abani Gamango
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978740639
|
|
ABANI GAMANGO
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-005/2742
(KERADANG)
|
2424005004NRG24270520230097314
|
27/05/2023
|
Pinuel Gamanga
|
2424005004WL004910
|
Pinuel Gamanga
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
31/05/2023
|
|
1978740638
|
|
PINUEL GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|