|
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-24-005-008-003/11199
(NUAGADA)
|
2424005008NRG24190120240672702
|
20/01/2024
|
Damayanti Pani
|
2424005008WL081343
|
Damayanti Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767455484
|
|
MRS DAMAYANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/11199
(NUAGADA)
|
2424005008NRG24190120240672703
|
20/01/2024
|
Mr. SANTOSH PANI
|
2424005008WL081343
|
Mr. SANTOSH PANI
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767455485
|
|
SANTOSH PANI
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488379
(NUAGADA)
|
2424005008NRG24190120240672704
|
20/01/2024
|
Babilan Pani
|
2424005008WL081343
|
Babilan Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767455483
|
|
BABILAN PANI
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/488379
(NUAGADA)
|
2424005008NRG24190120240672705
|
20/01/2024
|
Shanti Pani
|
2424005008WL081343
|
Shanti Pani
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767455482
|
|
Mrs. SANTI PANI
|
INDIAN BANK(607105)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/488517
(NUAGADA)
|
2424005008NRG24190120240672663
|
20/01/2024
|
G Bijaya Ranatunge
|
2424005008WL081340
|
G Bijaya Ranatunge
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767455479
|
|
G BIJAYA RANA TUNGE
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/488532
(NUAGADA)
|
2424005008NRG24190120240672712
|
20/01/2024
|
BAPUN LIMA
|
2424005008WL081343
|
BAPUN LIMA
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767455480
|
|
BAPUN LIMA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/488601007
(NUAGADA)
|
2424005008NRG24190120240672713
|
20/01/2024
|
mini paricha
|
2424005008WL081343
|
mini paricha
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767455481
|
|
MINI GANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
NUAGADA
|
OR-24-005-008-003/488493
(NUAGADA)
|
2424005008NRG24190120240672710
|
20/01/2024
|
Mr Ajay Kumar Dash
|
2424005008WL081343
|
Mr Ajay Kumar Dash
|
00415
|
SBIN0006935
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767455478
|
|
MR AJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|