|
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-24-005-008-003/11225
(NUAGADA)
|
2424005008NRG24Z231220230616642
|
23/12/2023
|
Chandrama Paika
|
2424005008WL074233
|
Chandrama Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323651
|
|
Chandrama Paika
|
INDUSIND BANK(607189)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488347
(NUAGADA)
|
2424005008NRG24Z231220230616633
|
23/12/2023
|
Jadumani Dalai
|
2424005008WL074231
|
Jadumani Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323655
|
|
JADUMANI DALAI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488347
(NUAGADA)
|
2424005008NRG24Z231220230616634
|
23/12/2023
|
Sasmitarani Dalai
|
2424005008WL074231
|
Sasmitarani Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323659
|
|
SASMITARANI DALAI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488593
(NUAGADA)
|
2424005008NRG24Z231220230616629
|
23/12/2023
|
Amar Pani
|
2424005008WL074230
|
Amar Pani
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323656
|
|
AMAR PANI
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488601190
(NUAGADA)
|
2424005008NRG24Z231220230616637
|
23/12/2023
|
Basant paik
|
2424005008WL074232
|
Basant paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323658
|
|
BASANT PAIK
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488601244
(NUAGADA)
|
2424005008NRG24Z231220230616650
|
23/12/2023
|
Gajamanti sabar
|
2424005008WL074236
|
Gajamanti sabar
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323650
|
|
MRS GAJAMATI SHABARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601260
(NUAGADA)
|
2424005008NRG24Z231220230616622
|
23/12/2023
|
Raju macha
|
2424005008WL074229
|
Raju macha
|
00078
|
CNRB0018039
|
920
|
920
|
Processed
|
24/12/2023
|
|
8844323654
|
|
MR RAJU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488601297
(NUAGADA)
|
2424005008NRG24Z231220230616624
|
23/12/2023
|
Sunit Kumar Nag
|
2424005008WL074229
|
Sunit Kumar Nag
|
00078
|
CNRB0018039
|
920
|
920
|
Processed
|
24/12/2023
|
|
8844323653
|
|
SUNIT KUMAR NAG
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601304
(NUAGADA)
|
2424005008NRG24Z231220230616625
|
23/12/2023
|
DIPTIRAJ PAL
|
2424005008WL074229
|
DIPTIRAJ PAL
|
00078
|
CNRB0018039
|
920
|
920
|
Processed
|
24/12/2023
|
|
8844323657
|
|
DIPTIRAJ PAL
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-008-003/488601308
(NUAGADA)
|
2424005008NRG24Z231220230616626
|
23/12/2023
|
JIKHARIYA KARADO
|
2424005008WL074229
|
JIKHARIYA KARADO
|
00078
|
CNRB0018039
|
920
|
920
|
Processed
|
24/12/2023
|
|
8844323649
|
|
MR JIKHARIYA KARAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUAGADA
|
OR-24-005-008-003/488601391
(NUAGADA)
|
2424005008NRG24Z231220230616646
|
23/12/2023
|
Mrs.SEBANI SABARA
|
2424005008WL074234
|
Mrs.SEBANI SABARA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323648
|
|
SEBANI SABARA
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-008-003/488601391
(NUAGADA)
|
2424005008NRG24Z231220230616645
|
23/12/2023
|
NARAYAN SABAR
|
2424005008WL074234
|
NARAYAN SABAR
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323652
|
|
NARAYAN SABARA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-008-003/488601401
(NUAGADA)
|
2424005008NRG24Z231220230616648
|
23/12/2023
|
Mr.Gananath Paik
|
2424005008WL074235
|
Mr.Gananath Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323660
|
|
GANANATH PAIK
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-008-003/8173
(NUAGADA)
|
2424005008NRG24Z231220230616638
|
23/12/2023
|
Purna Paika
|
2424005008WL074232
|
Purna Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323647
|
|
PURNA CHANDRA PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-008-003/488593
(NUAGADA)
|
2424005008NRG24Z231220230616630
|
23/12/2023
|
Suneli Pani
|
2424005008WL074230
|
Suneli Pani
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
24/12/2023
|
|
8844323646
|
|
MRS PRANCHI SKA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8795
|
8795
|
|
|
|
|
|
|
|