|
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
|
Nuagaon
|
OR-22-004-006-001/223500
(DHENKENA)
|
2422004006NRG25200420240005731
|
20/04/2024
|
Mrs RUPA PARIDA
|
2422004006WL000881
|
Mrs RUPA PARIDA
|
00078
|
CNRB0018005
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3364656705
|
|
RUPA PARIDA
|
CANARA BANK(508532)
|
|
2
|
Nuagaon
|
OR-22-004-006-001/223500
(DHENKENA)
|
2422004006NRG25200420240005730
|
20/04/2024
|
PRAFULLA KU. PARIDA
|
2422004006WL000881
|
PRAFULLA KU. PARIDA
|
00078
|
CNRB0018005
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3364656709
|
|
MR PRAFULLA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nuagaon
|
OR-22-004-006-002/22201
(DHENKENA)
|
2422004006NRG25200420240005723
|
20/04/2024
|
ABHIMANYU JENA
|
2422004006WL000874
|
ABHIMANYU JENA
|
00078
|
CNRB0018005
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364656711
|
|
ABHIMANYU JENA
|
CANARA BANK(508532)
|
|
4
|
Nuagaon
|
OR-22-004-006-002/223534
(DHENKENA)
|
2422004006NRG25200420240005729
|
20/04/2024
|
JAGANNATH PARIDA
|
2422004006WL000880
|
JAGANNATH PARIDA
|
00078
|
CNRB0018005
|
508
|
508
|
Processed
|
29/04/2024
|
|
3364656710
|
|
JAGANNATH PARIDA
|
CANARA BANK(508532)
|
|
5
|
Nuagaon
|
OR-22-004-006-002/223652
(DHENKENA)
|
2422004006NRG25200420240005732
|
20/04/2024
|
Trilochan majhi
|
2422004006WL000881
|
Trilochan majhi
|
00078
|
CNRB0018005
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364656702
|
|
Mr. TRILOCHAN MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nuagaon
|
OR-22-004-006-002/223686
(DHENKENA)
|
2422004006NRG25200420240005726
|
20/04/2024
|
upendra pradhan
|
2422004006WL000877
|
upendra pradhan
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656704
|
|
UPENDRA PRADHAN
|
CANARA BANK(508532)
|
|
7
|
Nuagaon
|
OR-22-004-006-002/5892
(DHENKENA)
|
2422004006NRG25200420240005728
|
20/04/2024
|
SIBA BISWAL
|
2422004006WL000879
|
SIBA BISWAL
|
00078
|
CNRB0018005
|
762
|
762
|
Processed
|
29/04/2024
|
|
3364656703
|
|
SIB BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
8
|
Nuagaon
|
OR-22-004-006-002/6023
(DHENKENA)
|
2422004006NRG25200420240005727
|
20/04/2024
|
PURASTAM BHUJABALA
|
2422004006WL000878
|
PURASTAM BHUJABALA
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656708
|
|
MR PURASTAM BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nuagaon
|
OR-22-004-006-005/6088
(DHENKENA)
|
2422004006NRG25200420240005724
|
20/04/2024
|
bharat majhi
|
2422004006WL000875
|
bharat majhi
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656707
|
|
BHARAT MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
10
|
Nuagaon
|
OR-22-004-006-003/6298
(DHENKENA)
|
2422004006NRG25200420240005725
|
20/04/2024
|
MRS SUSAMA SAHOO
|
2422004006WL000876
|
MRS SUSAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364656706
|
|
MRS SUSAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|