|
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-24-005-009-001/6425
(PAIK ANTARADA)
|
2424005000NRG24180120240668700
|
18/01/2024
|
B.Lasan Mandal
|
2424005WL080922
|
B.Lasan Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789309693
|
|
LASAN MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-001/6425
(PAIK ANTARADA)
|
2424005000NRG24180120240668701
|
18/01/2024
|
B.Lasan Mandal
|
2424005WL080922
|
B.Lasan Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789309694
|
|
LASAN MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-001/6448
(PAIK ANTARADA)
|
2424005000NRG24180120240668702
|
18/01/2024
|
Birnanga Mandal
|
2424005WL080922
|
Birnanga Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789309695
|
|
BERNNANGA MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-001/6448
(PAIK ANTARADA)
|
2424005000NRG24180120240668703
|
18/01/2024
|
Birnanga Mandal
|
2424005WL080922
|
Birnanga Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789309696
|
|
BERNNANGA MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-009-013/6488
(PAIK ANTARADA)
|
2424005000NRG24180120240668672
|
18/01/2024
|
Sinimi Raita
|
2424005WL080920
|
Sinimi Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789309689
|
|
SINIMI RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-013/6491
(PAIK ANTARADA)
|
2424005000NRG24180120240668673
|
18/01/2024
|
Mariyam Raita
|
2424005WL080920
|
Mariyam Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789309692
|
|
MARIYAM RAITO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-009-001/11460
(PAIK ANTARADA)
|
2424005000NRG24180120240668698
|
18/01/2024
|
Janash Raita
|
2424005WL080922
|
Janash Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789309690
|
|
MR JANASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-009-001/11460
(PAIK ANTARADA)
|
2424005000NRG24180120240668699
|
18/01/2024
|
Janash Raita
|
2424005WL080922
|
Janash Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
14/03/2024
|
|
1789309691
|
|
MR JANASH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7656
|
7656
|
|
|
|
|
|
|
|