|
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-24-005-004-003/11829
(KERADANG)
|
2424005000NRG24161020230411425
|
17/10/2023
|
Santoshi Patra
|
2424005WL042134
|
Santoshi Patra
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395526
|
|
SANTOSHI PATRA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-003/11896
(KERADANG)
|
2424005000NRG24161020230411426
|
17/10/2023
|
Mangala Badakumar
|
2424005WL042134
|
Mangala Badakumar
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395518
|
|
MANGALA BADA KUMAR
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11923
(KERADANG)
|
2424005000NRG24161020230411427
|
17/10/2023
|
Saraswati Dalai
|
2424005WL042134
|
Saraswati Dalai
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395527
|
|
SARASWATI DALAI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/2589
(KERADANG)
|
2424005000NRG24161020230411429
|
17/10/2023
|
Manju Paika
|
2424005WL042134
|
Manju Paika
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395525
|
|
MANJU PAIKA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/2597
(KERADANG)
|
2424005000NRG24161020230411430
|
17/10/2023
|
TAMAL BEHERDALAI
|
2424005WL042134
|
TAMAL BEHERDALAI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395528
|
|
TAMAL BEHERDALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
NUAGADA
|
OR-24-005-011-010/9540
(PUTRUPADA)
|
2424005000NRG24161020230411235
|
17/10/2023
|
Lakshmi Pujari
|
2424005WL042089
|
Lakshmi Pujari
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395520
|
|
LAXMI PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-011-010/1112078
(PUTRUPADA)
|
2424005000NRG24161020230411230
|
17/10/2023
|
Ambika Dandia
|
2424005WL042089
|
Ambika Dandia
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395519
|
|
AMBHIKA DANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NUAGADA
|
OR-24-005-011-010/1112079
(PUTRUPADA)
|
2424005000NRG24161020230411231
|
17/10/2023
|
Namita Jani
|
2424005WL042089
|
Namita Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395522
|
|
NAMITA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NUAGADA
|
OR-24-005-011-010/1112106
(PUTRUPADA)
|
2424005000NRG24161020230411232
|
17/10/2023
|
Manju Badamundi
|
2424005WL042089
|
Manju Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395521
|
|
MANJU BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NUAGADA
|
OR-24-005-011-010/11122161
(PUTRUPADA)
|
2424005000NRG24161020230411233
|
17/10/2023
|
Geetanjali Raita
|
2424005WL042089
|
Geetanjali Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395523
|
|
GEETA KUMARI RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NUAGADA
|
OR-24-005-011-010/11122164
(PUTRUPADA)
|
2424005000NRG24161020230411234
|
17/10/2023
|
Mami Badamundi
|
2424005WL042089
|
Mami Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269395524
|
|
MAMI BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|