|
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-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24Z281220230630619
|
29/12/2023
|
Sanjaya Dalabehera
|
2424005007WL075597
|
Sanjaya Dalabehera
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
29/12/2023
|
|
8936167307
|
|
Sanjaya Dalabehera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NUAGADA
|
OR-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24Z281220230630620
|
29/12/2023
|
Sanjeeb Dalabehera
|
2424005007WL075597
|
Sanjeeb Dalabehera
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
29/12/2023
|
|
8936167306
|
|
SANJEEB DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-007/126
(LUHANGAR)
|
2424005007NRG24Z281220230630618
|
29/12/2023
|
Sumati Dalabehera
|
2424005007WL075597
|
Sumati Dalabehera
|
00078
|
CNRB0018039
|
387
|
387
|
Processed
|
29/12/2023
|
|
8936167302
|
|
SUMATI DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-007/143
(LUHANGAR)
|
2424005007NRG24Z281220230630624
|
29/12/2023
|
Kemosi Raita
|
2424005007WL075598
|
Kemosi Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/12/2023
|
|
8936167303
|
|
KEMOSHI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-007/150
(LUHANGAR)
|
2424005007NRG24Z281220230630625
|
29/12/2023
|
Udaya Raita
|
2424005007WL075598
|
Udaya Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/12/2023
|
|
8936167301
|
|
UDAYA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-011/422
(LUHANGAR)
|
2424005007NRG24Z281220230630682
|
29/12/2023
|
Girjana Raita
|
2424005007WL075608
|
Girjana Raita
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/12/2023
|
|
8936167304
|
|
GIRIJAN RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-011/441
(LUHANGAR)
|
2424005007NRG24Z281220230630685
|
29/12/2023
|
Panual Mandal
|
2424005007WL075608
|
Panual Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
29/12/2023
|
|
8936167305
|
|
PHANUEL MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3021
|
3021
|
|
|
|
|
|
|
|