|
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-22-004-009-001/22438
(KHANDUGAON)
|
2422004009NRG25300420240015791
|
01/05/2024
|
Smt SASMITA PANI
|
2422004009WL002080
|
Smt SASMITA PANI
|
00078
|
CNRB0003368
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514964
|
|
SASMITA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-009-001/22441
(KHANDUGAON)
|
2422004009NRG25300420240015928
|
01/05/2024
|
ANITA PANDA.
|
2422004009WL002126
|
ANITA PANDA.
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514960
|
|
ANITA PANDA
|
CANARA BANK(508532)
|
|
3
|
Nuagaon
|
OR-22-004-009-001/22441
(KHANDUGAON)
|
2422004009NRG25300420240015927
|
01/05/2024
|
SANTOSH PANDA.
|
2422004009WL002126
|
SANTOSH PANDA.
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514959
|
|
SANTOSH PANDA
|
CANARA BANK(508532)
|
|
4
|
Nuagaon
|
OR-22-004-009-001/9091
(KHANDUGAON)
|
2422004009NRG25300420240015930
|
01/05/2024
|
SITA DASH.
|
2422004009WL002126
|
SITA DASH.
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514962
|
|
SITA DASH
|
CANARA BANK(508532)
|
|
5
|
Nuagaon
|
OR-22-004-009-001/9104
(KHANDUGAON)
|
2422004009NRG25300420240015792
|
01/05/2024
|
Mr CHHATIA PANI
|
2422004009WL002080
|
Mr CHHATIA PANI
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514958
|
|
CHHATIA PANI
|
CANARA BANK(508532)
|
|
6
|
Nuagaon
|
OR-22-004-009-001/9104
(KHANDUGAON)
|
2422004009NRG25300420240015793
|
01/05/2024
|
Mrs RANJITA PANI
|
2422004009WL002080
|
Mrs RANJITA PANI
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514961
|
|
RANJUBALA PANI
|
CANARA BANK(508532)
|
|
7
|
Nuagaon
|
OR-22-004-009-003/9446
(KHANDUGAON)
|
2422004009NRG25300420240016280
|
01/05/2024
|
Mr PRABHAKAR ROUT
|
2422004009WL002155
|
Mr PRABHAKAR ROUT
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514963
|
|
PRAVAKAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
8
|
Nuagaon
|
OR-22-004-009-001/22468
(KHANDUGAON)
|
2422004009NRG25300420240015929
|
01/05/2024
|
GUNA NIDHI DASH
|
2422004009WL002126
|
GUNA NIDHI DASH
|
00176
|
IDIB000N125
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514957
|
|
GUNANIDHI DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
9
|
Nuagaon
|
OR-22-004-009-003/9446
(KHANDUGAON)
|
2422004009NRG25300420240016281
|
01/05/2024
|
MR DILIP ROUT
|
2422004009WL002155
|
MR DILIP ROUT
|
00177
|
IOBA0001434
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514965
|
|
DILLIP KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
10
|
Nuagaon
|
OR-22-004-009-001/22438
(KHANDUGAON)
|
2422004009NRG25300420240015790
|
01/05/2024
|
PRADIPTA KUMAR PANI
|
2422004009WL002080
|
PRADIPTA KUMAR PANI
|
00415
|
SBIN0000143
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861514956
|
|
PRADIPTA KUMAR PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|