|
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-24-005-004-005/11743
(KERADANG)
|
2424005004NRG23030320230610306
|
03/03/2023
|
Prabha Ghadai
|
2424005004WL042105
|
Prabha Ghadai
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065145
|
|
PRABHA GHADAI
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-005/11936
(KERADANG)
|
2424005004NRG23030320230610307
|
03/03/2023
|
SURESH RAITA
|
2424005004WL042105
|
SURESH RAITA
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065149
|
|
MR SURESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUAGADA
|
OR-24-005-004-005/2654
(KERADANG)
|
2424005004NRG23030320230610308
|
03/03/2023
|
Bayadhara Raita
|
2424005004WL042105
|
Bayadhara Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065142
|
|
BAYADHAR RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-005/2719
(KERADANG)
|
2424005004NRG23030320230610310
|
03/03/2023
|
Khatia Karji
|
2424005004WL042105
|
Khatia Karji
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065148
|
|
KHATIA KARJI
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-005/2738
(KERADANG)
|
2424005004NRG23030320230610311
|
03/03/2023
|
Tranitha Karji
|
2424005004WL042105
|
Tranitha Karji
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065141
|
|
TRINATH KARJI
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-005/2743
(KERADANG)
|
2424005004NRG23030320230610312
|
03/03/2023
|
Ramesh Karji
|
2424005004WL042105
|
Ramesh Karji
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065143
|
|
RAMESH KARJI
|
CANARA BANK(508532)
|
|
7
|
NUAGADA
|
OR-24-005-004-005/2746
(KERADANG)
|
2424005004NRG23030320230610313
|
03/03/2023
|
Sulachana Pujari
|
2424005004WL042105
|
Sulachana Pujari
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065147
|
|
SULOCHANA PUJARI
|
CANARA BANK(508532)
|
|
8
|
NUAGADA
|
OR-24-005-004-005/2746
(KERADANG)
|
2424005004NRG23030320230610314
|
03/03/2023
|
Suresh Pujari
|
2424005004WL042105
|
Suresh Pujari
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065146
|
|
SURESH CHANDRA PUJARI
|
CANARA BANK(508532)
|
|
9
|
NUAGADA
|
OR-24-005-004-005/2750
(KERADANG)
|
2424005004NRG23030320230610315
|
03/03/2023
|
Namita Nayak
|
2424005004WL042105
|
Namita Nayak
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065144
|
|
NAMITA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
NUAGADA
|
OR-24-005-004-005/2700
(KERADANG)
|
2424005004NRG23030320230610309
|
03/03/2023
|
Damuni Ghadai
|
2424005004WL042105
|
Damuni Ghadai
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497065140
|
|
MRS TAMUNI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|