|
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-24-005-008-003/488517
(NUAGADA)
|
2424005008NRG24Z070120240649421
|
07/01/2024
|
G Bijaya Ranatunge
|
2424005008WL078174
|
G Bijaya Ranatunge
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106612
|
|
G BIJAYA RANA TUNGE
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488524
(NUAGADA)
|
2424005008NRG24Z070120240649422
|
07/01/2024
|
Srikanta Singh
|
2424005008WL078174
|
Srikanta Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106618
|
|
MR SRIKANTA SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488524
(NUAGADA)
|
2424005008NRG24Z070120240649423
|
07/01/2024
|
Swarupa Sundari Ganta
|
2424005008WL078174
|
Swarupa Sundari Ganta
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106619
|
|
SWARUFA SUNDARI GANTA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488541
(NUAGADA)
|
2424005008NRG24Z070120240649424
|
07/01/2024
|
Urmila Sing
|
2424005008WL078174
|
Urmila Sing
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106617
|
|
URMILA SINGH
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/4886002
(NUAGADA)
|
2424005008NRG24Z070120240649425
|
07/01/2024
|
Saibani Singh
|
2424005008WL078174
|
Saibani Singh
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106613
|
|
MRS SAIBANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/4886007
(NUAGADA)
|
2424005008NRG24Z070120240649426
|
07/01/2024
|
DILIP KUMAR SINGH
|
2424005008WL078174
|
DILIP KUMAR SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106611
|
|
DILIP KUMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005008NRG24Z070120240649428
|
07/01/2024
|
mini paricha
|
2424005008WL078174
|
mini paricha
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106616
|
|
MINI GANTA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601008
(NUAGADA)
|
2424005008NRG24Z070120240649429
|
07/01/2024
|
MANITA NAG
|
2424005008WL078174
|
MANITA NAG
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106615
|
|
MONITA PANI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601015
(NUAGADA)
|
2424005008NRG24Z070120240649430
|
07/01/2024
|
Mr JIHUDA Kumar SINGH
|
2424005008WL078174
|
Mr JIHUDA Kumar SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106614
|
|
Mrs JIHUDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005008NRG24Z070120240649427
|
07/01/2024
|
abhinash ganta
|
2424005008WL078174
|
abhinash ganta
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
08/01/2024
|
|
9270106610
|
|
MR ABHINASH GANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|