|
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-24-005-008-003/488452
(NUAGADA)
|
2424005008NRG24Z230220240753540
|
23/02/2024
|
Bechada Beera
|
2424005008WL088338
|
Bechada Beera
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267630
|
|
BECHADA BIR
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24Z230220240753543
|
23/02/2024
|
GEETANJALI PRADHAN
|
2424005008WL088338
|
GEETANJALI PRADHAN
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267622
|
|
GEETANJALI PRADHAN
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/488601310
(NUAGADA)
|
2424005008NRG24Z230220240753542
|
23/02/2024
|
SUDAM PRADHAN
|
2424005008WL088338
|
SUDAM PRADHAN
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267625
|
|
SUDAM PRADHAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/7998
(NUAGADA)
|
2424005008NRG24Z230220240753545
|
23/02/2024
|
Babita Pani
|
2424005008WL088338
|
Babita Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267623
|
|
BABITA PANI
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/7998
(NUAGADA)
|
2424005008NRG24Z230220240753544
|
23/02/2024
|
Prabhata Kumar Pani
|
2424005008WL088338
|
Prabhata Kumar Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267624
|
|
PRABHATA PANI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-008-003/8090
(NUAGADA)
|
2424005008NRG24Z230220240753546
|
23/02/2024
|
NANDNI SINGH
|
2424005008WL088338
|
NANDNI SINGH
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267629
|
|
NANDINI SINGH
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-008-003/8137
(NUAGADA)
|
2424005008NRG24Z230220240753547
|
23/02/2024
|
Panuel Ganta
|
2424005008WL088338
|
Panuel Ganta
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267627
|
|
PANUEL GANTA
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-008-003/8223
(NUAGADA)
|
2424005008NRG24Z230220240753548
|
23/02/2024
|
Prabasani Pani
|
2424005008WL088338
|
Prabasani Pani
|
00078
|
CNRB0018039
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267626
|
|
PRAKASINI PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
NUAGADA
|
OR-24-005-008-003/488601259
(NUAGADA)
|
2424005008NRG24Z230220240753541
|
23/02/2024
|
Ishak beero
|
2424005008WL088338
|
Ishak beero
|
00415
|
SBIN0006935
|
690
|
690
|
Processed
|
01/03/2024
|
|
1168267628
|
|
MR ISAKA BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|