|
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-24-005-008-003/488401
(NUAGADA)
|
2424005008NRG24120220240725382
|
13/02/2024
|
D.Eswar Rao
|
2424005008WL086059
|
D.Eswar Rao
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
14/02/2024
|
|
0434522791
|
|
D ISWAR RAO
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488401
(NUAGADA)
|
2424005008NRG24120220240725383
|
13/02/2024
|
D.Santoshi
|
2424005008WL086059
|
D.Santoshi
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
14/02/2024
|
|
0434522790
|
|
D SANTHOSHI RAO
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601244
(NUAGADA)
|
2424005008NRG24120220240725787
|
13/02/2024
|
Gajamanti sabar
|
2424005008WL086090
|
Gajamanti sabar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
14/02/2024
|
|
0434522789
|
|
MRS GAJAMATI SHABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24120220240725386
|
13/02/2024
|
GEETANJALI PRADHAN
|
2424005008WL086059
|
GEETANJALI PRADHAN
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
14/02/2024
|
|
0434522794
|
|
GEETANJALI PRADHAN
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24120220240725385
|
13/02/2024
|
SUDAM PRADHAN
|
2424005008WL086059
|
SUDAM PRADHAN
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
14/02/2024
|
|
0434522792
|
|
SUDAM PRADHAN
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/48860993
(NUAGADA)
|
2424005008NRG24120220240725388
|
13/02/2024
|
Truptilata Pani
|
2424005008WL086059
|
Truptilata Pani
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
14/02/2024
|
|
0434522793
|
|
TRUPTILATA PANI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/8090
(NUAGADA)
|
2424005008NRG24120220240725394
|
13/02/2024
|
NANDNI SINGH
|
2424005008WL086059
|
NANDNI SINGH
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
14/02/2024
|
|
0434522787
|
|
NANDINI SINGH
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8247
(NUAGADA)
|
2424005008NRG24120220240725398
|
13/02/2024
|
Subasini Bira
|
2424005008WL086059
|
Subasini Bira
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
14/02/2024
|
|
0434522788
|
|
SUBASINI BIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|