|
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-24-005-008-001/8403
(NUAGADA)
|
2424005008NRG24191220230600889
|
21/12/2023
|
Smt Birajita singh
|
2424005008WL072434
|
Smt Birajita singh
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881006
|
|
BIRAJITA SINGH
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/8430
(NUAGADA)
|
2424005008NRG24191220230600890
|
21/12/2023
|
Janathana Pani
|
2424005008WL072434
|
Janathana Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881008
|
|
JANATHAN PANI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/8495
(NUAGADA)
|
2424005008NRG24191220230600891
|
21/12/2023
|
Manika Kaunri
|
2424005008WL072434
|
Manika Kaunri
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548881004
|
|
MANIKA KARUNRI L
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/8498
(NUAGADA)
|
2424005008NRG24191220230600892
|
21/12/2023
|
Prakash Pala
|
2424005008WL072434
|
Prakash Pala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1548881007
|
|
PRAKASHA CH PAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-001/8518
(NUAGADA)
|
2424005008NRG24191220230600893
|
21/12/2023
|
Amita Pall
|
2424005008WL072434
|
Amita Pall
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881009
|
|
AMITA PAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/11225
(NUAGADA)
|
2424005008NRG24191220230600904
|
21/12/2023
|
Chandrama Paika
|
2424005008WL072436
|
Chandrama Paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548881003
|
|
Chandrama Paika
|
INDUSIND BANK(607189)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/7997
(NUAGADA)
|
2424005008NRG24201220230603623
|
21/12/2023
|
Hariman Dalai
|
2424005008WL072689
|
Hariman Dalai
|
00078
|
CNRB0018039
|
957
|
957
|
Rejected
|
09/03/2024
|
|
1548881005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-008-001/8403
(NUAGADA)
|
2424005008NRG24191220230600888
|
21/12/2023
|
Jukta Singh
|
2424005008WL072434
|
Jukta Singh
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881001
|
|
JUKTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8500
(NUAGADA)
|
2424005008NRG24201220230603466
|
21/12/2023
|
Jirimiya Limma
|
2424005008WL072667
|
Jirimiya Limma
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548881002
|
|
MR JIRIMIYA LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11394
|
11394
|
|
|
|
|
|
|
|