|
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-24-005-009-006/11263
(PAIK ANTARADA)
|
2424005009NRG24180120240670733
|
18/01/2024
|
Manika Dalabehera
|
2424005009WL081118
|
Manika Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9656305130
|
|
MANIKA KU DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-009-006/11263
(PAIK ANTARADA)
|
2424005009NRG24180120240670732
|
18/01/2024
|
Munabaro Dalabehera
|
2424005009WL081118
|
Munabaro Dalabehera
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9656305129
|
|
MUNIBAR DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-009-007/11868
(PAIK ANTARADA)
|
2424005009NRG24180120240670747
|
18/01/2024
|
Sermi Bhuyan
|
2424005009WL081120
|
Sermi Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9656305128
|
|
SERMI BHUYAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-009-007/11868
(PAIK ANTARADA)
|
2424005009NRG24180120240670746
|
18/01/2024
|
William Bhuyan
|
2424005009WL081120
|
William Bhuyan
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9656305127
|
|
WILLIAM BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
NUAGADA
|
OR-24-005-009-001/6402
(PAIK ANTARADA)
|
2424005009NRG24180120240670712
|
18/01/2024
|
Juspina Raita
|
2424005009WL081115
|
Juspina Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9656305125
|
|
JOSPINA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-009-001/6402
(PAIK ANTARADA)
|
2424005009NRG24180120240670713
|
18/01/2024
|
Juspina Raita
|
2424005009WL081115
|
Juspina Raita
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9656305126
|
|
JOSPINA RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-009-007/11871
(PAIK ANTARADA)
|
2424005009NRG24180120240670749
|
18/01/2024
|
Gamanti Gomanga
|
2424005009WL081120
|
Gamanti Gomanga
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9656305124
|
|
MS GAMANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-009-007/11871
(PAIK ANTARADA)
|
2424005009NRG24180120240670748
|
18/01/2024
|
Soloman Gomanga
|
2424005009WL081120
|
Soloman Gomanga
|
00415
|
SBIN0006935
|
1117
|
1117
|
Processed
|
19/01/2024
|
|
9656305123
|
|
SULOMAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8936
|
8936
|
|
|
|
|
|
|
|