|
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
|
SULIAPADA
|
OR-04-065-003-007/24095
(BAGHADA)
|
2404065003NRG24130620230757654
|
14/06/2023
|
BINOD SINGH
|
2404065003WL033893
|
BINOD SINGH
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235903
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-003-007/7406
(BAGHADA)
|
2404065003NRG24130620230757657
|
14/06/2023
|
BHANU PRATAP SING
|
2404065003WL033893
|
BHANU PRATAP SING
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235904
|
|
BHANU PRATAP SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-003-007/24083
(BAGHADA)
|
2404065003NRG24130620230757653
|
14/06/2023
|
MAHI HEMBRAM
|
2404065003WL033893
|
MAHI HEMBRAM
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235891
|
|
MAHI HEMBRAM
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-003-007/24096
(BAGHADA)
|
2404065003NRG24130620230757655
|
14/06/2023
|
MADE HANSDAH
|
2404065003WL033893
|
MADE HANSDAH
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235892
|
|
MADE HANSDAH
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-003-007/24098
(BAGHADA)
|
2404065003NRG24130620230757593
|
14/06/2023
|
KARTIK TUDU
|
2404065003WL033890
|
KARTIK TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235890
|
|
KARTIK TUDU
|
CANARA BANK(508532)
|
|
6
|
SULIAPADA
|
OR-04-065-003-007/24101
(BAGHADA)
|
2404065003NRG24130620230757656
|
14/06/2023
|
KESHAR MARNDI
|
2404065003WL033893
|
KESHAR MARNDI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235902
|
|
KESHAR MARNDI
|
CANARA BANK(508532)
|
|
7
|
SULIAPADA
|
OR-04-065-003-007/24102
(BAGHADA)
|
2404065003NRG24130620230757594
|
14/06/2023
|
LUSKI MARNDI
|
2404065003WL033890
|
LUSKI MARNDI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235895
|
|
LUSKI MARNDI
|
CANARA BANK(508532)
|
|
8
|
SULIAPADA
|
OR-04-065-003-007/7412
(BAGHADA)
|
2404065003NRG24130620230757658
|
14/06/2023
|
BUDHINI SING
|
2404065003WL033893
|
BUDHINI SING
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235886
|
|
BUDHINI SING
|
CANARA BANK(508532)
|
|
9
|
SULIAPADA
|
OR-04-065-003-007/7413
(BAGHADA)
|
2404065003NRG24130620230757659
|
14/06/2023
|
SUSHANTA SING
|
2404065003WL033893
|
SUSHANTA SING
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235900
|
|
SUSANTA SING
|
CANARA BANK(508532)
|
|
10
|
SULIAPADA
|
OR-04-065-003-007/7419
(BAGHADA)
|
2404065003NRG24130620230757595
|
14/06/2023
|
MOHAN TUDU
|
2404065003WL033890
|
MOHAN TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235898
|
|
MOHAN TUDU
|
CANARA BANK(508532)
|
|
11
|
SULIAPADA
|
OR-04-065-003-007/7421
(BAGHADA)
|
2404065003NRG24130620230757597
|
14/06/2023
|
BHAKTA CHARAN MARNDI
|
2404065003WL033890
|
BHAKTA CHARAN MARNDI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235888
|
|
BHAKTA CHARAN MARANDI
|
CANARA BANK(508532)
|
|
12
|
SULIAPADA
|
OR-04-065-003-007/7431
(BAGHADA)
|
2404065003NRG24130620230757660
|
14/06/2023
|
MAISARI SING
|
2404065003WL033893
|
MAISARI SING
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235899
|
|
MAISWARI SING
|
CANARA BANK(508532)
|
|
13
|
SULIAPADA
|
OR-04-065-003-007/7441
(BAGHADA)
|
2404065003NRG24130620230757599
|
14/06/2023
|
JHAK MARNDI
|
2404065003WL033890
|
JHAK MARNDI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235896
|
|
JHAK MARNDI
|
CANARA BANK(508532)
|
|
14
|
SULIAPADA
|
OR-04-065-003-007/7444
(BAGHADA)
|
2404065003NRG24130620230757661
|
14/06/2023
|
JAGESWAR MARNDI
|
2404065003WL033893
|
JAGESWAR MARNDI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235884
|
|
JAGESWAR MARNDI S O DURGA MARNDI
|
CANARA BANK(508532)
|
|
15
|
SULIAPADA
|
OR-04-065-003-007/7448
(BAGHADA)
|
2404065003NRG24130620230757600
|
14/06/2023
|
SAJANI TUDU
|
2404065003WL033890
|
SAJANI TUDU
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235887
|
|
SAJANI TUDU
|
CANARA BANK(508532)
|
|
16
|
SULIAPADA
|
OR-04-065-003-007/7454
(BAGHADA)
|
2404065003NRG24130620230757662
|
14/06/2023
|
SAHACHAR SING
|
2404065003WL033893
|
SAHACHAR SING
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235885
|
|
SAHACHARI SING
|
CANARA BANK(508532)
|
|
17
|
SULIAPADA
|
OR-04-065-003-007/7456
(BAGHADA)
|
2404065003NRG24130620230757663
|
14/06/2023
|
KANCHAN SING
|
2404065003WL033893
|
KANCHAN SING
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235894
|
|
KANCHAN SINGH S O LATE INDIRA
|
CANARA BANK(508532)
|
|
18
|
SULIAPADA
|
OR-04-065-003-009/24284
(BAGHADA)
|
2404065003NRG24130620230757664
|
14/06/2023
|
SAKILA HANSDA
|
2404065003WL033893
|
SAKILA HANSDA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235897
|
|
SAKILA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULIAPADA
|
OR-04-065-003-009/24284
(BAGHADA)
|
2404065003NRG24130620230757665
|
14/06/2023
|
SHRIMATI HANSDAH
|
2404065003WL033893
|
SHRIMATI HANSDAH
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235901
|
|
SHRIMATI HANSDAH
|
CANARA BANK(508532)
|
|
20
|
SULIAPADA
|
OR-04-065-003-009/5923
(BAGHADA)
|
2404065003NRG24130620230757666
|
14/06/2023
|
LAXMAN HANSDA
|
2404065003WL033893
|
LAXMAN HANSDA
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235883
|
|
LAKSHMAN HANSDA
|
CANARA BANK(508532)
|
|
21
|
SULIAPADA
|
OR-04-065-003-009/5927
(BAGHADA)
|
2404065003NRG24130620230757601
|
14/06/2023
|
BUDHIA MARANDI
|
2404065003WL033890
|
BUDHIA MARANDI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235881
|
|
BUDHIA MARANDI
|
CANARA BANK(508532)
|
|
22
|
SULIAPADA
|
OR-04-065-003-009/5927
(BAGHADA)
|
2404065003NRG24130620230757602
|
14/06/2023
|
MINGA MARNDI
|
2404065003WL033890
|
MINGA MARNDI
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235889
|
|
SINGA MARNDI
|
CANARA BANK(508532)
|
|
23
|
SULIAPADA
|
OR-04-065-003-015/6420
(BAGHADA)
|
2404065003NRG24130620230757603
|
14/06/2023
|
PANCHAMI DHAL
|
2404065003WL033890
|
PANCHAMI DHAL
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235893
|
|
PANCHAMI DHAL
|
CANARA BANK(508532)
|
|
24
|
SULIAPADA
|
OR-04-065-003-015/6602
(BAGHADA)
|
2404065003NRG24130620230757667
|
14/06/2023
|
CHANCHALA BHANJ
|
2404065003WL033893
|
CHANCHALA BHANJ
|
00078
|
CNRB0001796
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2618235882
|
|
CHANCHALA BHANJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|