|
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-24-005-004-001/11842
(KERADANG)
|
2424005004NRG24Z051220230550070
|
05/12/2023
|
Rinki Mandal
|
2424005004WL066497
|
Rinki Mandal
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311910
|
|
MISS RINKI MANADAL M
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUAGADA
|
OR-24-005-004-001/11844
(KERADANG)
|
2424005004NRG24Z051220230550071
|
05/12/2023
|
LEBADI RAITA RAITA
|
2424005004WL066497
|
LEBADI RAITA RAITA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311915
|
|
LEBADI RAITA RAITA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-003/11793
(KERADANG)
|
2424005004NRG24Z051220230550146
|
05/12/2023
|
Premika Pradhan
|
2424005004WL066501
|
Premika Pradhan
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311926
|
|
PREMIKA PRADHAN
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-003/11798
(KERADANG)
|
2424005004NRG24Z051220230549685
|
05/12/2023
|
Bimala Majhi
|
2424005004WL066425
|
Bimala Majhi
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311925
|
|
Bimala Majhi
|
INDUSIND BANK(607189)
|
|
5
|
NUAGADA
|
OR-24-005-004-003/11872
(KERADANG)
|
2424005004NRG24Z051220230549680
|
05/12/2023
|
Sujata Paik
|
2424005004WL066424
|
Sujata Paik
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311916
|
|
SUJATA PAIK
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-003/11875
(KERADANG)
|
2424005004NRG24Z051220230549686
|
05/12/2023
|
Kumadini Patra
|
2424005004WL066425
|
Kumadini Patra
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311918
|
|
KUMUDINI PATRA
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-003/11883
(KERADANG)
|
2424005004NRG24Z051220230551337
|
05/12/2023
|
Raghaba Paika
|
2424005004WL066674
|
Raghaba Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311919
|
|
RAGHAB PAIK
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-003/11902
(KERADANG)
|
2424005004NRG24Z051220230551338
|
05/12/2023
|
Banita Dalai
|
2424005004WL066674
|
Banita Dalai
|
00078
|
CNRB0018039
|
232
|
232
|
Processed
|
05/12/2023
|
|
8282311924
|
|
BANITA DALAI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-003/12052
(KERADANG)
|
2424005004NRG24Z051220230549682
|
05/12/2023
|
NARMADA PAIK
|
2424005004WL066424
|
NARMADA PAIK
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311914
|
|
NARMADA PAIK
|
CANARA BANK(508532)
|
|
10
|
NUAGADA
|
OR-24-005-004-003/2483
(KERADANG)
|
2424005004NRG24Z051220230551339
|
05/12/2023
|
Manika Behera
|
2424005004WL066674
|
Manika Behera
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311920
|
|
MANIK BEHERA
|
CANARA BANK(508532)
|
|
11
|
NUAGADA
|
OR-24-005-004-003/2562
(KERADANG)
|
2424005004NRG24Z051220230550159
|
05/12/2023
|
Tuni Behera Dalai
|
2424005004WL066503
|
Tuni Behera Dalai
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311922
|
|
TUNU BEHERDALAI
|
CANARA BANK(508532)
|
|
12
|
NUAGADA
|
OR-24-005-004-003/2573
(KERADANG)
|
2424005004NRG24Z051220230550191
|
05/12/2023
|
Sajita Ganta
|
2424005004WL066508
|
Sajita Ganta
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311923
|
|
SAJITA GANTA
|
CANARA BANK(508532)
|
|
13
|
NUAGADA
|
OR-24-005-004-003/2589
(KERADANG)
|
2424005004NRG24Z051220230550160
|
05/12/2023
|
Manju Paika
|
2424005004WL066503
|
Manju Paika
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311917
|
|
MANJU PAIKA
|
CANARA BANK(508532)
|
|
14
|
NUAGADA
|
OR-24-005-004-003/2606
(KERADANG)
|
2424005004NRG24Z051220230550114
|
05/12/2023
|
BENUDHAR DANDASENA
|
2424005004WL066499
|
BENUDHAR DANDASENA
|
00078
|
CNRB0018039
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311921
|
|
MRS BENUDHAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
15
|
NUAGADA
|
OR-24-005-004-001/11845
(KERADANG)
|
2424005004NRG24Z051220230550072
|
05/12/2023
|
Giaji Raita
|
2424005004WL066497
|
Giaji Raita
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311911
|
|
MR GIEJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUAGADA
|
OR-24-005-004-003/12052
(KERADANG)
|
2424005004NRG24Z051220230549681
|
05/12/2023
|
Rabinayan Paika
|
2424005004WL066424
|
Rabinayan Paika
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311913
|
|
MR RABINARAYANA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUAGADA
|
OR-24-005-004-003/2542
(KERADANG)
|
2424005004NRG24Z051220230550173
|
05/12/2023
|
Amita Karada
|
2424005004WL066505
|
Amita Karada
|
00415
|
SBIN0006935
|
465
|
465
|
Processed
|
05/12/2023
|
|
8282311912
|
|
AMITA KARADA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7672
|
7672
|
|
|
|
|
|
|
|