|
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-24-005-004-004/11701
(KERADANG)
|
2424005016NRG23310520220067562
|
01/06/2022
|
Soholo Raika
|
2424005016WL0004380
|
Soholo Raika
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978571
|
|
SOHOLO RAIKA
|
CANARA BANK(508532)
|
|
2
|
NUAGADA
|
OR-24-005-004-004/11701
(KERADANG)
|
2424005016NRG23310520220067563
|
01/06/2022
|
Soholo Raika
|
2424005016WL0004380
|
Soholo Raika
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978572
|
|
SOHOLO RAIKA
|
CANARA BANK(508532)
|
|
3
|
NUAGADA
|
OR-24-005-004-004/2967
(KERADANG)
|
2424005016NRG23310520220067564
|
01/06/2022
|
Abhi Raita
|
2424005016WL0004380
|
Abhi Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978568
|
|
ABHI RAITA
|
CANARA BANK(508532)
|
|
4
|
NUAGADA
|
OR-24-005-004-004/2967
(KERADANG)
|
2424005016NRG23310520220067565
|
01/06/2022
|
Abhi Raita
|
2424005016WL0004380
|
Abhi Raita
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978567
|
|
ABHI RAITA
|
CANARA BANK(508532)
|
|
5
|
NUAGADA
|
OR-24-005-004-004/2997
(KERADANG)
|
2424005016NRG23310520220067566
|
01/06/2022
|
Andriya Mandal
|
2424005016WL0004380
|
Andriya Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978570
|
|
ANDRIY MANDAL
|
CANARA BANK(508532)
|
|
6
|
NUAGADA
|
OR-24-005-004-004/2997
(KERADANG)
|
2424005016NRG23310520220067568
|
01/06/2022
|
Andriya Mandal
|
2424005016WL0004380
|
Andriya Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978569
|
|
ANDRIY MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
NUAGADA
|
OR-24-005-010-013/11672
(PARIMALA)
|
2424005016NRG23310520220067471
|
01/06/2022
|
Kuni Patika
|
2424005016WL0004373
|
Kuni Patika
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978574
|
|
MRS KUNI PATIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUAGADA
|
OR-24-005-010-013/11694
(PARIMALA)
|
2424005016NRG23310520220067472
|
01/06/2022
|
Sulachana Sahu
|
2424005016WL0004373
|
Sulachana Sahu
|
00415
|
SBIN0002113
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1957978573
|
|
SULOCHANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|