|
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-24-005-004-004/11760
(KERADANG)
|
2424005016NRG24151120230483863
|
15/11/2023
|
Biliyam Raita
|
2424005016WL057607
|
Biliyam Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428840
|
|
BILIYAM RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11764
(KERADANG)
|
2424005016NRG24151120230483864
|
15/11/2023
|
Marta Raita
|
2424005016WL057607
|
Marta Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428847
|
|
MARTA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/11766
(KERADANG)
|
2424005016NRG24151120230483866
|
15/11/2023
|
Premalata Raita
|
2424005016WL057607
|
Premalata Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428848
|
|
MRS PREMALATA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/11766
(KERADANG)
|
2424005016NRG24151120230483865
|
15/11/2023
|
Timy Mandal
|
2424005016WL057607
|
Timy Mandal
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428838
|
|
TIMIY MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/11934
(KERADANG)
|
2424005016NRG24151120230483869
|
15/11/2023
|
Emi Raita
|
2424005016WL057607
|
Emi Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428845
|
|
EMI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/11934
(KERADANG)
|
2424005016NRG24151120230483868
|
15/11/2023
|
Prasanta Raita
|
2424005016WL057607
|
Prasanta Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428835
|
|
PRASANTA KU RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2822
(KERADANG)
|
2424005016NRG24151120230483870
|
15/11/2023
|
Ratni Raita
|
2424005016WL057607
|
Ratni Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428842
|
|
RATNI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-004/2829
(KERADANG)
|
2424005016NRG24151120230483871
|
15/11/2023
|
Johan Raita
|
2424005016WL057607
|
Johan Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428843
|
|
JOHAN RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-004/2829
(KERADANG)
|
2424005016NRG24151120230483872
|
15/11/2023
|
Prabhasini Raita
|
2424005016WL057607
|
Prabhasini Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428844
|
|
PRABHAISINI RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-004/2834
(KERADANG)
|
2424005016NRG24151120230483873
|
15/11/2023
|
Eliyajar Dalabehera
|
2424005016WL057607
|
Eliyajar Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428837
|
|
ELIAJARA DALABEHERA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-004/2834
(KERADANG)
|
2424005016NRG24151120230483874
|
15/11/2023
|
Malanti Dalabehera
|
2424005016WL057607
|
Malanti Dalabehera
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428836
|
|
MALANTI DALABEHERA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-004/2836
(KERADANG)
|
2424005016NRG24151120230483875
|
15/11/2023
|
Samuel Raita
|
2424005016WL057607
|
Samuel Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428846
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-004/2836
(KERADANG)
|
2424005016NRG24151120230483876
|
15/11/2023
|
Savagini Raita
|
2424005016WL057607
|
Savagini Raita
|
00078
|
CNRB0018039
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428841
|
|
SUBAGINI RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
14
|
NUAGADA
|
OR-24-005-004-004/2840
(KERADANG)
|
2424005016NRG24151120230483877
|
15/11/2023
|
Suniel Kumar Bhuyan
|
2424005016WL057607
|
Suniel Kumar Bhuyan
|
00354
|
PUNB0281200
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008428839
|
|
MR SUNIL KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|