|
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-24-005-004-004/2807
(KERADANG)
|
2424005016NRG24070220240716569
|
08/02/2024
|
GAYINI DALABEHERA
|
2424005016WL085359
|
GAYINI DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0241988941
|
|
GAYINI DALABEHERA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/2807
(KERADANG)
|
2424005016NRG24070220240716572
|
08/02/2024
|
GAYINI DALABEHERA
|
2424005016WL085359
|
GAYINI DALABEHERA
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0241988942
|
|
GAYINI DALABEHERA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2807
(KERADANG)
|
2424005016NRG24070220240716568
|
08/02/2024
|
Sulam Dalabehera
|
2424005016WL085359
|
Sulam Dalabehera
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0241988940
|
|
SOLAMAN DALABEHERA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24070220240716582
|
08/02/2024
|
Guda Badaraita
|
2424005016WL085359
|
Guda Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0241988944
|
|
GUDA BADARAIT
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2820
(KERADANG)
|
2424005016NRG24070220240716583
|
08/02/2024
|
Guda Badaraita
|
2424005016WL085359
|
Guda Badaraita
|
00078
|
CNRB0018039
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0241988943
|
|
GUDA BADARAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2807
(KERADANG)
|
2424005016NRG24070220240716573
|
08/02/2024
|
Sudarshan Dalabehera
|
2424005016WL085359
|
Sudarshan Dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0241988939
|
|
MR SUDARSHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-004-004/2807
(KERADANG)
|
2424005016NRG24070220240716570
|
08/02/2024
|
Sudarshan Dalabehera
|
2424005016WL085359
|
Sudarshan Dalabehera
|
00415
|
SBIN0006935
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0241988938
|
|
MR SUDARSHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|