|
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-24-005-008-001/488601104
(NUAGADA)
|
2424005008NRG24210220240746820
|
21/02/2024
|
MANMOHAN PAL
|
2424005008WL087831
|
MANMOHAN PAL
|
00048
|
BKID0005126
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618696
|
|
MANAMOHAN PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-008-001/11157
(NUAGADA)
|
2424005008NRG24210220240746812
|
21/02/2024
|
Ramarao Kauri
|
2424005008WL087831
|
Ramarao Kauri
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618705
|
|
RAMARAO KAURI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/11158
(NUAGADA)
|
2424005008NRG24210220240746814
|
21/02/2024
|
Smt. Aswasini Mishal
|
2424005008WL087831
|
Smt. Aswasini Mishal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618700
|
|
ASWASINI MISHAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/488601006
(NUAGADA)
|
2424005008NRG24210220240746815
|
21/02/2024
|
Rinki Ranjan Mishal
|
2424005008WL087831
|
Rinki Ranjan Mishal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618697
|
|
MRS RINKI RANJANI MISAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-008-001/488601040
(NUAGADA)
|
2424005008NRG24210220240746817
|
21/02/2024
|
BASHTIRANI MANDALNAYAK
|
2424005008WL087831
|
BASHTIRANI MANDALNAYAK
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618712
|
|
BASHTIRANI PANI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-001/488601046
(NUAGADA)
|
2424005008NRG24210220240746819
|
21/02/2024
|
MEHNAJ PANI
|
2424005008WL087831
|
MEHNAJ PANI
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618699
|
|
MEHENAJ PANI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-001/48860997
(NUAGADA)
|
2424005008NRG24210220240746821
|
21/02/2024
|
Abasha Lohora
|
2424005008WL087831
|
Abasha Lohora
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618711
|
|
ABHASA LOHARA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-001/48860999
(NUAGADA)
|
2424005008NRG24210220240746822
|
21/02/2024
|
Anita Sobhanayak
|
2424005008WL087831
|
Anita Sobhanayak
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618713
|
|
MS ANITA SABHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUAGADA
|
OR-24-005-008-001/8416
(NUAGADA)
|
2424005008NRG24210220240746825
|
21/02/2024
|
Mariyam Pall
|
2424005008WL087831
|
Mariyam Pall
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618702
|
|
MARIYAM PALL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-001/8421
(NUAGADA)
|
2424005008NRG24210220240746826
|
21/02/2024
|
Lurddumeri Pala
|
2424005008WL087831
|
Lurddumeri Pala
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618709
|
|
Lurddumeri Pala
|
INDUSIND BANK(607189)
|
|
11
|
NUAGADA
|
OR-24-005-008-001/8441
(NUAGADA)
|
2424005008NRG24210220240746827
|
21/02/2024
|
Mr Ishrael Mali
|
2424005008WL087831
|
Mr Ishrael Mali
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618703
|
|
ISHRAEL MALI
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-001/8441
(NUAGADA)
|
2424005008NRG24210220240746828
|
21/02/2024
|
Mrs Suruma Mali
|
2424005008WL087831
|
Mrs Suruma Mali
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618701
|
|
SURUM MALI
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-001/8450
(NUAGADA)
|
2424005008NRG24210220240746829
|
21/02/2024
|
Subhecha Sananayak
|
2424005008WL087831
|
Subhecha Sananayak
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618706
|
|
SUBHECHA SANANAYAK
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-001/8456
(NUAGADA)
|
2424005008NRG24210220240746830
|
21/02/2024
|
Manjula Mandalanayak
|
2424005008WL087831
|
Manjula Mandalanayak
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618704
|
|
MANJULA MANDALANAYAK
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/4886008
(NUAGADA)
|
2424005008NRG24160220240736995
|
21/02/2024
|
Hasya Dalapati
|
2424005008WL087078
|
Hasya Dalapati
|
00078
|
CNRB0018039
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801618714
|
|
HASYA DALAPATI
|
CANARA BANK(508532)
|
|
16
|
NUAGADA
|
OR-24-005-008-003/8152
(NUAGADA)
|
2424005008NRG24160220240736915
|
21/02/2024
|
Madanabati Dandasena
|
2424005008WL087071
|
Madanabati Dandasena
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801618710
|
|
Madanabati Dandasena
|
INDUSIND BANK(607189)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/8219
(NUAGADA)
|
2424005008NRG24160220240736997
|
21/02/2024
|
Mr.Jayanti Sabara
|
2424005008WL087079
|
Mr.Jayanti Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801618708
|
|
JAYANTI SABARA
|
CANARA BANK(508532)
|
|
18
|
NUAGADA
|
OR-24-005-008-003/8219
(NUAGADA)
|
2424005008NRG24160220240736998
|
21/02/2024
|
Mr.Sabita Sabar
|
2424005008WL087079
|
Mr.Sabita Sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801618698
|
|
SABITA SABAR
|
CANARA BANK(508532)
|
|
19
|
NUAGADA
|
OR-24-005-008-003/8387
(NUAGADA)
|
2424005008NRG24160220240736999
|
21/02/2024
|
Rabi Sabara
|
2424005008WL087079
|
Rabi Sabara
|
00078
|
CNRB0018039
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801618707
|
|
RABI SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
20
|
NUAGADA
|
OR-24-005-008-001/488601046
(NUAGADA)
|
2424005008NRG24210220240746818
|
21/02/2024
|
AMIT PANI
|
2424005008WL087831
|
AMIT PANI
|
00415
|
SBIN0005563
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618694
|
|
MR AMIT KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
21
|
NUAGADA
|
OR-24-005-008-001/488601035
(NUAGADA)
|
2424005008NRG24210220240746816
|
21/02/2024
|
SAJIB PAL
|
2424005008WL087831
|
SAJIB PAL
|
00415
|
SBIN0006935
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801618695
|
|
SAJIB PAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23267
|
23267
|
|
|
|
|
|
|
|