|
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-24-005-004-004/11774
(KERADANG)
|
2424005016NRG24250920230357848
|
25/09/2023
|
Mrs MARIYAM GAMANGA
|
2424005016WL031470
|
Mrs MARIYAM GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325005460
|
|
MARIYAM GAMANGA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11921
(KERADANG)
|
2424005016NRG24250920230357849
|
25/09/2023
|
Namita Gamanga
|
2424005016WL031470
|
Namita Gamanga
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325005461
|
|
NAMITA MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2824
(KERADANG)
|
2424005016NRG24250920230357850
|
25/09/2023
|
Mr.BAJU GAMANGO
|
2424005016WL031470
|
Mr.BAJU GAMANGO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325005456
|
|
BAJU GAMANGO
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2824
(KERADANG)
|
2424005016NRG24250920230357851
|
25/09/2023
|
Mrs BRAMI GAMANGA
|
2424005016WL031470
|
Mrs BRAMI GAMANGA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325005459
|
|
BRAMI GAMANGA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2846
(KERADANG)
|
2424005016NRG24250920230357852
|
25/09/2023
|
Mr.PANDAR GAMANGO
|
2424005016WL031470
|
Mr.PANDAR GAMANGO
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325005457
|
|
MR PANDAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUAGADA
|
OR-24-005-010-013/9439
(PARIMALA)
|
2424005016NRG24250920230357845
|
25/09/2023
|
Nabino Dandasena
|
2424005016WL031469
|
Nabino Dandasena
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325005458
|
|
NABEEN DANDSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-013/9469
(PARIMALA)
|
2424005016NRG24250920230357847
|
25/09/2023
|
Muna Behera
|
2424005016WL031469
|
Muna Behera
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325005454
|
|
MUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-010-013/11722
(PARIMALA)
|
2424005016NRG24250920230357844
|
25/09/2023
|
Rasmita Beherdalai
|
2424005016WL031469
|
Rasmita Beherdalai
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325005455
|
|
MRS RASHMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|