|
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-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24Z110220240721858
|
12/02/2024
|
Gabrial Mandal
|
2424005004WL085860
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398129637
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24Z110220240721843
|
12/02/2024
|
Gabrial Mandal
|
2424005004WL085858
|
Gabrial Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398129636
|
|
GABRIEL MANDAL
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24Z110220240721845
|
12/02/2024
|
Sulomi Mandal
|
2424005004WL085859
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398129643
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-007/11749
(KERADANG)
|
2424005004NRG24Z110220240721859
|
12/02/2024
|
Sulomi Mandal
|
2424005004WL085860
|
Sulomi Mandal
|
00078
|
CNRB0018039
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398129642
|
|
SULAMI MANDAL
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-007/11750
(KERADANG)
|
2424005004NRG24Z110220240721860
|
12/02/2024
|
Sasmita Raita
|
2424005004WL085860
|
Sasmita Raita
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129645
|
|
SASMITA RAITA
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-007/11752
(KERADANG)
|
2424005004NRG24Z110220240721863
|
12/02/2024
|
SUBANI DALABEHERA
|
2424005004WL085860
|
SUBANI DALABEHERA
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129641
|
|
SUBANI DALABEHERA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-007/3011
(KERADANG)
|
2424005004NRG24Z110220240721865
|
12/02/2024
|
Paindu Dalabahera
|
2424005004WL085860
|
Paindu Dalabahera
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129644
|
|
PAINDU DALABEHERA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-007/3016
(KERADANG)
|
2424005004NRG24Z110220240721866
|
12/02/2024
|
Girjani Mandal
|
2424005004WL085860
|
Girjani Mandal
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129640
|
|
GIRJANI MANDAL
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-007/3018
(KERADANG)
|
2424005004NRG24Z110220240721867
|
12/02/2024
|
Sunami Dalabehera
|
2424005004WL085860
|
Sunami Dalabehera
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129639
|
|
SUNAMI DALABEHERA DALABEHERA
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-007/3019
(KERADANG)
|
2424005004NRG24Z110220240721868
|
12/02/2024
|
Didiba Gamango
|
2424005004WL085860
|
Didiba Gamango
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129638
|
|
DIDIB GAMANGO GAMANGO
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-007/3022
(KERADANG)
|
2424005004NRG24Z110220240721869
|
12/02/2024
|
Sukesi Raita
|
2424005004WL085860
|
Sukesi Raita
|
00078
|
CNRB0018039
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129646
|
|
SUKESI RAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
12
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24Z110220240721861
|
12/02/2024
|
Leshi Raita
|
2424005004WL085860
|
Leshi Raita
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129633
|
|
MRS LESI RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUAGADA
|
OR-24-005-004-007/11751
(KERADANG)
|
2424005004NRG24Z110220240721862
|
12/02/2024
|
PRANAM RAITA
|
2424005004WL085860
|
PRANAM RAITA
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129635
|
|
MR PRANAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUAGADA
|
OR-24-005-004-007/11915
(KERADANG)
|
2424005004NRG24Z110220240721864
|
12/02/2024
|
ARENI MANDAL
|
2424005004WL085860
|
ARENI MANDAL
|
00415
|
SBIN0006935
|
345
|
345
|
Processed
|
13/02/2024
|
|
0398129634
|
|
MR ARENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|