|
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-24-005-004-008/11780
(KERADANG)
|
2424005004NRG24260120240687531
|
27/01/2024
|
Pitar Mandal
|
2424005004WL082790
|
Pitar Mandal
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985750
|
|
PITAR MANDAL
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-008/11784
(KERADANG)
|
2424005004NRG24260120240687532
|
27/01/2024
|
Benjamin Gamango
|
2424005004WL082790
|
Benjamin Gamango
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985748
|
|
BENJAMIN GAMANGO
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-008/11898
(KERADANG)
|
2424005004NRG24260120240687533
|
27/01/2024
|
Kabita Kumar Sabara
|
2424005004WL082790
|
Kabita Kumar Sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985751
|
|
MRS KABITA KUMARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUAGADA
|
OR-24-005-004-008/11935
(KERADANG)
|
2424005004NRG24260120240687534
|
27/01/2024
|
Sumati Raita
|
2424005004WL082790
|
Sumati Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985755
|
|
MS SUMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-004-008/2769
(KERADANG)
|
2424005004NRG24260120240687535
|
27/01/2024
|
Tamudu Mandala
|
2424005004WL082790
|
Tamudu Mandala
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985742
|
|
TAMUDU MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-008/2773
(KERADANG)
|
2424005004NRG24260120240687536
|
27/01/2024
|
Nibari Raita
|
2424005004WL082790
|
Nibari Raita
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985747
|
|
NIBARI RAITA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24260120240687538
|
27/01/2024
|
Jihuda Sabara
|
2424005004WL082790
|
Jihuda Sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985753
|
|
JIHUDA SABARA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-008/2775
(KERADANG)
|
2424005004NRG24260120240687537
|
27/01/2024
|
Ranjan Sabara
|
2424005004WL082790
|
Ranjan Sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985754
|
|
RANJAN SABAR
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24260120240687540
|
27/01/2024
|
Marsha sabar
|
2424005004WL082790
|
Marsha sabar
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985752
|
|
MARSHA SABAR
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-008/2781
(KERADANG)
|
2424005004NRG24260120240687539
|
27/01/2024
|
Subash Sabara
|
2424005004WL082790
|
Subash Sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985749
|
|
SUBASH SABARA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24260120240687542
|
27/01/2024
|
Nayami Sabara
|
2424005004WL082790
|
Nayami Sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985746
|
|
NAYAMI SABAR
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24260120240687543
|
27/01/2024
|
Santani Sabara
|
2424005004WL082790
|
Santani Sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985756
|
|
SANTANI SABARA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-008/2785
(KERADANG)
|
2424005004NRG24260120240687541
|
27/01/2024
|
Saranga Sabara
|
2424005004WL082790
|
Saranga Sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985744
|
|
SARANG SABAR
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-008/2789
(KERADANG)
|
2424005004NRG24260120240687544
|
27/01/2024
|
Hemanta Chandra Sabara
|
2424005004WL082790
|
Hemanta Chandra Sabara
|
00078
|
CNRB0018039
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985745
|
|
HEMANTA SABARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-004-008/11762
(KERADANG)
|
2424005004NRG24260120240687530
|
27/01/2024
|
Surabi Raita
|
2424005004WL082790
|
Surabi Raita
|
00415
|
SBIN0006935
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153985743
|
|
MRS SUREBI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|