|
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
|
JAMDA
|
OR-04-052-006-002/13374
(TALAGAON)
|
2404052000NRG24141220231899953
|
15/12/2023
|
THAKUR DAS KISKU
|
2404052WL200459
|
THAKUR DAS KISKU
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552759589
|
|
THAKUR KISKU
|
CANARA BANK(508532)
|
|
2
|
JAMDA
|
OR-04-052-006-002/142364
(TALAGAON)
|
2404052000NRG24131220231891487
|
15/12/2023
|
RANJITA NAIK
|
2404052WL199094
|
RANJITA NAIK
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552759585
|
|
RANJITA NAYAK
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-002/4610
(TALAGAON)
|
2404052000NRG24131220231891488
|
15/12/2023
|
MAINA TUDU
|
2404052WL199094
|
MAINA TUDU
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552759582
|
|
MAINA TUDU
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-006-002/4618
(TALAGAON)
|
2404052000NRG24131220231891489
|
15/12/2023
|
GURUBARI SARDDAR
|
2404052WL199094
|
GURUBARI SARDDAR
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552759587
|
|
GURUBARI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMDA
|
OR-04-052-006-002/4704
(TALAGAON)
|
2404052000NRG24141220231899956
|
15/12/2023
|
BADAN SARDAR
|
2404052WL200459
|
BADAN SARDAR
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552759586
|
|
BUDUNI SARADR
|
CANARA BANK(508532)
|
|
6
|
JAMDA
|
OR-04-052-006-009/4233
(TALAGAON)
|
2404052000NRG24131220231891496
|
15/12/2023
|
ROHIT MANDAL
|
2404052WL199095
|
ROHIT MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552759581
|
|
RAHIT MANDAL
|
CANARA BANK(508532)
|
|
7
|
JAMDA
|
OR-04-052-006-009/4238
(TALAGAON)
|
2404052000NRG24141220231899957
|
15/12/2023
|
JEMA BIRUA
|
2404052WL200459
|
JEMA BIRUA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552759588
|
|
JEMA BIRUA
|
CANARA BANK(508532)
|
|
8
|
JAMDA
|
OR-04-052-006-009/4286
(TALAGAON)
|
2404052000NRG24131220231891497
|
15/12/2023
|
URMILA MANDAL
|
2404052WL199095
|
URMILA MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552759590
|
|
URMILA MANDAL
|
CANARA BANK(508532)
|
|
9
|
JAMDA
|
OR-04-052-006-009/4289
(TALAGAON)
|
2404052000NRG24141220231899958
|
15/12/2023
|
SUSHAMA BEHERA
|
2404052WL200459
|
SUSHAMA BEHERA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552759583
|
|
SUSAMA BEHERA
|
CANARA BANK(508532)
|
|
10
|
JAMDA
|
OR-04-052-006-009/4352
(TALAGAON)
|
2404052000NRG24131220231891498
|
15/12/2023
|
NARASINGH BEHERA
|
2404052WL199095
|
NARASINGH BEHERA
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552759584
|
|
NARASINGH BEHERA
|
CANARA BANK(508532)
|
|
11
|
JAMDA
|
OR-04-052-006-009/4353
(TALAGAON)
|
2404052000NRG24131220231891492
|
15/12/2023
|
SENOTI PRADHAN
|
2404052WL199094
|
SENOTI PRADHAN
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552759591
|
|
SENOTI PRADHAN
|
INDUSIND BANK(607189)
|
|
12
|
JAMDA
|
OR-04-052-006-009/4373
(TALAGAON)
|
2404052000NRG24141220231899959
|
15/12/2023
|
PURNACHANDRA BEHERA
|
2404052WL200459
|
PURNACHANDRA BEHERA
|
00078
|
CNRB0001936
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552759580
|
|
PURNA CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|