|
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-24-005-008-003/11199
(NUAGADA)
|
2424005008NRG24270120240689319
|
28/01/2024
|
Damayanti Pani
|
2424005008WL082977
|
Damayanti Pani
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
29/01/2024
|
|
9811858564
|
|
MRS DAMAYANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/11199
(NUAGADA)
|
2424005008NRG24270120240689320
|
28/01/2024
|
Mr. SANTOSH PANI
|
2424005008WL082977
|
Mr. SANTOSH PANI
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
29/01/2024
|
|
9811858565
|
|
SANTOSH PANI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488379
(NUAGADA)
|
2424005008NRG24270120240689321
|
28/01/2024
|
Babilan Pani
|
2424005008WL082977
|
Babilan Pani
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
29/01/2024
|
|
9811858563
|
|
BABILAN PANI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488379
(NUAGADA)
|
2424005008NRG24270120240689322
|
28/01/2024
|
Shanti Pani
|
2424005008WL082977
|
Shanti Pani
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
29/01/2024
|
|
9811858562
|
|
Mrs. SANTI PANI
|
INDIAN BANK(607105)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488401
(NUAGADA)
|
2424005008NRG24240120240684018
|
28/01/2024
|
D.Eswar Rao
|
2424005008WL082475
|
D.Eswar Rao
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858553
|
|
D ISWAR RAO
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488401
(NUAGADA)
|
2424005008NRG24240120240684019
|
28/01/2024
|
D.Santoshi
|
2424005008WL082475
|
D.Santoshi
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858557
|
|
D SANTHOSHI RAO
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488512
(NUAGADA)
|
2424005008NRG24230120240679737
|
28/01/2024
|
Smt Usha Sabara
|
2424005008WL082131
|
Smt Usha Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/01/2024
|
|
9811858555
|
|
USHA SABAR
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488512
(NUAGADA)
|
2424005008NRG24230120240679736
|
28/01/2024
|
Terembu Sabara
|
2424005008WL082131
|
Terembu Sabara
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
29/01/2024
|
|
9811858559
|
|
TEREMBA SABARA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488517
(NUAGADA)
|
2424005008NRG24270120240689298
|
28/01/2024
|
G Bijaya Ranatunge
|
2424005008WL082976
|
G Bijaya Ranatunge
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858554
|
|
G BIJAYA RANA TUNGE
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488532
(NUAGADA)
|
2424005008NRG24270120240689329
|
28/01/2024
|
BAPUN LIMA
|
2424005008WL082977
|
BAPUN LIMA
|
00078
|
CNRB0018039
|
711
|
711
|
Processed
|
29/01/2024
|
|
9811858560
|
|
BAPUN LIMA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005008NRG24270120240689330
|
28/01/2024
|
mini paricha
|
2424005008WL082977
|
mini paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858561
|
|
MINI GANTA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24240120240684026
|
28/01/2024
|
GEETANJALI PRADHAN
|
2424005008WL082475
|
GEETANJALI PRADHAN
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858558
|
|
GEETANJALI PRADHAN
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24240120240684025
|
28/01/2024
|
SUDAM PRADHAN
|
2424005008WL082475
|
SUDAM PRADHAN
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858551
|
|
SUDAM PRADHAN
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8090
(NUAGADA)
|
2424005008NRG24240120240684035
|
28/01/2024
|
NANDNI SINGH
|
2424005008WL082475
|
NANDNI SINGH
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858552
|
|
NANDINI SINGH
|
CANARA BANK(508532)
|
|
15
|
NUAGADA
|
OR-24-005-008-003/8247
(NUAGADA)
|
2424005008NRG24240120240684040
|
28/01/2024
|
Subasini Bira
|
2424005008WL082475
|
Subasini Bira
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858556
|
|
SUBASINI BIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16845
|
16845
|
|
|
|
|
|
|
|
|
16
|
NUAGADA
|
OR-24-005-008-003/488493
(NUAGADA)
|
2424005008NRG24270120240689327
|
28/01/2024
|
Mr Ajay Kumar Dash
|
2424005008WL082977
|
Mr Ajay Kumar Dash
|
00415
|
SBIN0006935
|
711
|
711
|
Processed
|
29/01/2024
|
|
9811858549
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-008-003/488601259
(NUAGADA)
|
2424005008NRG24240120240684024
|
28/01/2024
|
Ishak beero
|
2424005008WL082475
|
Ishak beero
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
29/01/2024
|
|
9811858550
|
|
MR ISAKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18978
|
18978
|
|
|
|
|
|
|
|