|
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-24-005-008-001/11169
(NUAGADA)
|
2424005008NRG24280620230173352
|
30/06/2023
|
Kalib Pani
|
2424005008WL008504
|
Kalib Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372378
|
|
KALIB PANI
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-001/11169
(NUAGADA)
|
2424005008NRG24280620230173353
|
30/06/2023
|
Sunita pani
|
2424005008WL008504
|
Sunita pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372383
|
|
SUNITA PANI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-001/488354
(NUAGADA)
|
2424005008NRG24280620230173354
|
30/06/2023
|
Manjula Pal
|
2424005008WL008504
|
Manjula Pal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372382
|
|
MANJULA PAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-001/4886030
(NUAGADA)
|
2424005008NRG24280620230173356
|
30/06/2023
|
Kabiraj Palta
|
2424005008WL008504
|
Kabiraj Palta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372381
|
|
KABIRAJ PALTA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-001/48860948
(NUAGADA)
|
2424005008NRG24280620230173357
|
30/06/2023
|
Ranjit Kaunri
|
2424005008WL008504
|
Ranjit Kaunri
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372380
|
|
MR RANJIT KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-008-001/8430
(NUAGADA)
|
2424005008NRG24280620230173360
|
30/06/2023
|
Janathana Pani
|
2424005008WL008504
|
Janathana Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372388
|
|
JANATHAN PANI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/458339
(NUAGADA)
|
2424005008NRG24280620230173361
|
30/06/2023
|
Santamani Bebarta
|
2424005008WL008505
|
Santamani Bebarta
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372386
|
|
SANTAMANI BEBARTTA BEBARTTA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488397
(NUAGADA)
|
2424005008NRG24280620230173362
|
30/06/2023
|
Prutibiraj Pal
|
2424005008WL008505
|
Prutibiraj Pal
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372379
|
|
PRUTIBI RAJ PAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601302
(NUAGADA)
|
2424005008NRG24270620230172981
|
30/06/2023
|
RAMAKRUSHNA SAHU
|
2424005008WL008482
|
RAMAKRUSHNA SAHU
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372385
|
|
RAMAKRISHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/7921
(NUAGADA)
|
2424005008NRG24270620230172982
|
30/06/2023
|
Harakrushna Sahu
|
2424005008WL008482
|
Harakrushna Sahu
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372377
|
|
HAREKRUSHNA SAHU
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/7921
(NUAGADA)
|
2424005008NRG24270620230172983
|
30/06/2023
|
Jayakrishna Sahu
|
2424005008WL008482
|
Jayakrishna Sahu
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372376
|
|
JAYA KRISHNA SAHU
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/7964
(NUAGADA)
|
2424005008NRG24270620230172984
|
30/06/2023
|
Mr.Hirendra Pani
|
2424005008WL008483
|
Mr.Hirendra Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372384
|
|
HIRENDRA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
NUAGADA
|
OR-24-005-008-001/11162
(NUAGADA)
|
2424005008NRG24280620230173351
|
30/06/2023
|
Kabita Kaunri
|
2424005008WL008504
|
Kabita Kaunri
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372375
|
|
MRS KABITA KAUNRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/7964
(NUAGADA)
|
2424005008NRG24270620230172985
|
30/06/2023
|
Parana Jyoti Pani
|
2424005008WL008483
|
Parana Jyoti Pani
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326372387
|
|
PARAN JYOTI PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|