|
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-24-005-008-003/488390
(NUAGADA)
|
2424005008NRG24060220240711693
|
08/02/2024
|
Mrs Minati sabar
|
2424005008WL084966
|
Mrs Minati sabar
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/02/2024
|
|
0256106750
|
|
MINATI SABAR
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-008-003/488601244
(NUAGADA)
|
2424005008NRG24060220240714285
|
08/02/2024
|
Gajamanti sabar
|
2424005008WL085150
|
Gajamanti sabar
|
00078
|
CNRB0018039
|
1117
|
1117
|
Processed
|
09/02/2024
|
|
0256106747
|
|
MRS GAJAMATI SHABARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-008-003/48860960
(NUAGADA)
|
2424005008NRG24080220240717073
|
08/02/2024
|
Esou Raita
|
2424005008WL085423
|
Esou Raita
|
00078
|
CNRB0018039
|
1422
|
1422
|
Processed
|
09/02/2024
|
|
0256106746
|
|
ASOU RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24060220240714291
|
08/02/2024
|
Pitabas Mandal
|
2424005008WL085152
|
Pitabas Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/02/2024
|
|
0256106749
|
|
MR PITABAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUAGADA
|
OR-24-005-008-003/8233
(NUAGADA)
|
2424005008NRG24060220240714292
|
08/02/2024
|
Sunita Mandal
|
2424005008WL085152
|
Sunita Mandal
|
00078
|
CNRB0018039
|
957
|
957
|
Processed
|
09/02/2024
|
|
0256106748
|
|
SUNITA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5570
|
5570
|
|
|
|
|
|
|
|