|
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-24-005-004-003/11801
(KERADANG)
|
2424005004NRG24201220230602789
|
22/12/2023
|
Nirada Limma
|
2424005004WL072592
|
Nirada Limma
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548890082
|
|
NIRAD LIMMA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11866
(KERADANG)
|
2424005004NRG24201220230602771
|
22/12/2023
|
Rajalaxmi Kothadalai
|
2424005004WL072585
|
Rajalaxmi Kothadalai
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548890081
|
|
MRS RAJALAXMI KOTHADALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11896
(KERADANG)
|
2424005004NRG24201220230602773
|
22/12/2023
|
Mangala Badakumar
|
2424005004WL072586
|
Mangala Badakumar
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548890075
|
|
MANGALA BADA KUMAR
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11904-D
(KERADANG)
|
2424005004NRG24211220230608641
|
22/12/2023
|
Harapriya paika
|
2424005004WL073365
|
Harapriya paika
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548890080
|
|
HARAPRIYA PAIKA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11972
(KERADANG)
|
2424005004NRG24201220230602793
|
22/12/2023
|
Babuna Pani
|
2424005004WL072593
|
Babuna Pani
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548890076
|
|
BABUNA PANI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/12038
(KERADANG)
|
2424005004NRG24201220230602775
|
22/12/2023
|
Chanchala Paik
|
2424005004WL072587
|
Chanchala Paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548890077
|
|
CHANCHALA PAIKA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2501
(KERADANG)
|
2424005004NRG24201220230602769
|
22/12/2023
|
Manikchandra Paik
|
2424005004WL072584
|
Manikchandra Paik
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548890078
|
|
MANIKA CHANDRA PAIKA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-003/2573
(KERADANG)
|
2424005004NRG24201220230602783
|
22/12/2023
|
Sajita Ganta
|
2424005004WL072590
|
Sajita Ganta
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/03/2024
|
|
1548890079
|
|
SAJITA GANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7656
|
7656
|
|
|
|
|
|
|
|