|
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-24-005-004-003/11800
(KERADANG)
|
2424005004NRG24120920230326274
|
13/09/2023
|
Rama Parichha
|
2424005004WL024538
|
Rama Parichha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269342372
|
|
MR RAMA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11828
(KERADANG)
|
2424005004NRG24120920230326268
|
13/09/2023
|
Gopinath Paik
|
2424005004WL024536
|
Gopinath Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342374
|
|
GOPINATH PAIK
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11828
(KERADANG)
|
2424005004NRG24120920230326269
|
13/09/2023
|
Sasmita Paik
|
2424005004WL024536
|
Sasmita Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269342368
|
|
MRS SASMITA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11885
(KERADANG)
|
2424005004NRG24120920230326267
|
13/09/2023
|
Rampa Paik
|
2424005004WL024535
|
Rampa Paik
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342366
|
|
RAMBHA PAIK
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11972
(KERADANG)
|
2424005004NRG24120920230326275
|
13/09/2023
|
Babuna Pani
|
2424005004WL024538
|
Babuna Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342361
|
|
BABUNA PANI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/2511
(KERADANG)
|
2424005004NRG24120920230326277
|
13/09/2023
|
Majesh Karada
|
2424005004WL024538
|
Majesh Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342364
|
|
MAJESH KARADA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/2570
(KERADANG)
|
2424005004NRG24120920230326278
|
13/09/2023
|
Minashi Karada
|
2424005004WL024538
|
Minashi Karada
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342363
|
|
MINASI KARADA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-006/11724
(KERADANG)
|
2424005004NRG24120920230326282
|
13/09/2023
|
Mona raita
|
2424005004WL024540
|
Mona raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342365
|
|
MINA RAITA
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-006/2917
(KERADANG)
|
2424005004NRG24120920230326283
|
13/09/2023
|
Lakshmi Sabar
|
2424005004WL024540
|
Lakshmi Sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342370
|
|
LAKSHMI RAITA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-006/2927
(KERADANG)
|
2424005004NRG24120920230326285
|
13/09/2023
|
Layami Sabara
|
2424005004WL024540
|
Layami Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342369
|
|
LAYAMI SABARA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-006/2927
(KERADANG)
|
2424005004NRG24120920230326284
|
13/09/2023
|
Manasi Sabara
|
2424005004WL024540
|
Manasi Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342362
|
|
MANASI SABARA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-008/11898
(KERADANG)
|
2424005004NRG24120920230326261
|
13/09/2023
|
Kabita Kumar Sabara
|
2424005004WL024534
|
Kabita Kumar Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269342367
|
|
MRS KABITA KUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24120920230326263
|
13/09/2023
|
Marsha sabar
|
2424005004WL024534
|
Marsha sabar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342371
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24120920230326262
|
13/09/2023
|
Subash Sabara
|
2424005004WL024534
|
Subash Sabara
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342373
|
|
SUBASH SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-004-003/11973
(KERADANG)
|
2424005004NRG24120920230326276
|
13/09/2023
|
Amir Khan Pal
|
2424005004WL024538
|
Amir Khan Pal
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269342360
|
|
SURAMYA PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|