|
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-24-005-007-010/187
(LUHANGAR)
|
2424005007NRG24031220230541992
|
06/12/2023
|
Mitu Raita
|
2424005007WL065299
|
Mitu Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943077
|
|
MITU RAITA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-007-010/194
(LUHANGAR)
|
2424005007NRG24031220230541997
|
06/12/2023
|
Alinga Raita
|
2424005007WL065299
|
Alinga Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943075
|
|
ALINGA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-007-010/197
(LUHANGAR)
|
2424005007NRG24031220230542002
|
06/12/2023
|
Sukramani Karji
|
2424005007WL065299
|
Sukramani Karji
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943074
|
|
SUKRAMANI KARJEE
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-007-010/197
(LUHANGAR)
|
2424005007NRG24031220230542001
|
06/12/2023
|
Sukumari Karjee
|
2424005007WL065299
|
Sukumari Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943072
|
|
SUKUMARI KARJI
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-007-010/197
(LUHANGAR)
|
2424005007NRG24031220230542000
|
06/12/2023
|
Sunil Karjee
|
2424005007WL065299
|
Sunil Karjee
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943071
|
|
SUNIL KARJI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-007-010/202
(LUHANGAR)
|
2424005007NRG24031220230542004
|
06/12/2023
|
Surajani Raita
|
2424005007WL065299
|
Surajani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943073
|
|
SURAJANI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-007-010/202
(LUHANGAR)
|
2424005007NRG24031220230542003
|
06/12/2023
|
Tikani Raita
|
2424005007WL065299
|
Tikani Raita
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943076
|
|
TIKANI RAITA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-007-010/458324
(LUHANGAR)
|
2424005007NRG24031220230542006
|
06/12/2023
|
Milka Mandal
|
2424005007WL065299
|
Milka Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943070
|
|
MILIKAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-007-010/11062
(LUHANGAR)
|
2424005007NRG24031220230541989
|
06/12/2023
|
Jardira Badaraita
|
2424005007WL065299
|
Jardira Badaraita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943067
|
|
MRS JADIR BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUAGADA
|
OR-24-005-007-010/187
(LUHANGAR)
|
2424005007NRG24031220230541994
|
06/12/2023
|
Jakhiya Raita
|
2424005007WL065299
|
Jakhiya Raita
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943068
|
|
MR JAKHIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-007-010/187
(LUHANGAR)
|
2424005007NRG24031220230541993
|
06/12/2023
|
TILIP RAITA
|
2424005007WL065299
|
TILIP RAITA
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
06/12/2023
|
|
8321943069
|
|
MR TILIP RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10527
|
10527
|
|
|
|
|
|
|
|